Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Sideburn Run Recreation Association Inc
990EZ • Fiscal year 2014 • EIN 23-7159761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$361,161
Down $1,190 (-0.3%) from 2013
Net Assets
Down$78,546
Down $11,640 (-13%) from 2013
Liabilities
Up$282,615
Up $10,450 (+3.8%) from 2013
Revenue And Expenses
Revenue
Down$145,493
Down $15,958 (-9.9%) from 2013
Expenses
Up$144,133
Up $6,955 (+5.1%) from 2013
Net Income
Down$1,360
Down $22,913 (-94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $145,493
Mission and Program Overview
Mission
Operation of community swimming pool to benefit members and Swim and Dive Team children
The association is dedicated to operating its community swimming pool benefiting its members and Swim and Dive team children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operation of community swimming pool to benefit members and Swim and Dive team children. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Furlich | President | PT | $0 | - | - |
| John Gould | Vice President | PT | $0 | - | - |
| Kelly Pastva | Treasurer | PT | $0 | - | - |
| Cathleen Gormley | Secretary | PT | $0 | - | - |
| Doug Michel | Director | PT | $0 | - | - |
| Renata McHugh | Director | PT | $0 | - | - |
| Nicki Miller | Director | PT | $0 | - | - |
| Mike Summersgill | Director | PT | $0 | - | - |
| Jim Molle | Director | PT | $0 | - | - |
| Robert Coffin | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sideburn Run Recreation Association Inc
- EIN
- 23-7159761
- Phone
- 7038656449
- Address
- PO Box 157, Fairfax Station, VA 22039-0157
Signing Officer
- Name
- Kelly Pastva
- Title
- Treasurer
- Phone
- 7038656449
- Signed
- 2015-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kositzka Wicks and Company
- Address
- 5270 Shawnee Road Suite 250, Alexandria, VA 22312
- Preparer
- Cynthia B Laporta CPA
- Phone
- 7036422700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 12.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Concessions. Amount: 4,844. Description: Guest fees. Amount: 7,923. Description: Other fees. Amount: 729. Description: Advertising. Amount: 524. Total to Form 990-EZ, line 8: 14,020.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Administration. Amount: 1,446. Description: Taxes and licenses. Amount: 4,192. Description: Management fees. Amount: 65,821. Description: Membership incentive. Amount: 428. Description: Supplies. Amount: 3,845. Description: Social events. Amount: 2,077. Description: Depreciation. Amount: 18,798. Description: Miscellaneous. Amount: 149. Description: Insurance. Amount: 11,088. Description: Swim and dive team, net. Amount: 1,860. Total to Form 990-EZ, line 16: 109,704.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfers to capital renewal fund. Amount: -13,000.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 4,085. End of Year Amount: 3,657.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Capital renewal fund. Beg. of Year Amount: 59,000. End of Year Amount: 72,000. Description: Membership bonds. Beg. of Year Amount: 211,665. End of Year Amount: 209,865. Description: Accrued expenses. Beg. of Year Amount: 1,500. End of Year Amount: 750.”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Pastva |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038656449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10414 Headly Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145493 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 230433 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 244735 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 131461 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brandon Furlich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Gould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Pastva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cathleen Gormley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Doug Michel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Renata McHugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nicki Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mike Summersgill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jim Molle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Robert Coffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3657 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109704 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14020 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The association is dedicated to operating its community swimming pool benefiting its members and Swim and Dive team children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of community swimming pool to benefit members and Swim and Dive team children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272165 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 282615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 144133 |
| IRS990EZ/TotalRevenueAmt | 0 | 145493 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sideburnrun.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Concessions. Amount: 4,844. Description: Guest fees. Amount: 7,923. Description: Other fees. Amount: 729. Description: Advertising. Amount: 524. Total to Form 990-EZ, line 8: 14,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Administration. Amount: 1,446. Description: Taxes and licenses. Amount: 4,192. Description: Management fees. Amount: 65,821. Description: Membership incentive. Amount: 428. Description: Supplies. Amount: 3,845. Description: Social events. Amount: 2,077. Description: Depreciation. Amount: 18,798. Description: Miscellaneous. Amount: 149. Description: Insurance. Amount: 11,088. Description: Swim and dive team, net. Amount: 1,860. Total to Form 990-EZ, line 16: 109,704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Transfers to capital renewal fund. Amount: -13,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid expenses. Beg. of Year Amount: 4,085. End of Year Amount: 3,657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Capital renewal fund. Beg. of Year Amount: 59,000. End of Year Amount: 72,000. Description: Membership bonds. Beg. of Year Amount: 211,665. End of Year Amount: 209,865. Description: Accrued expenses. Beg. of Year Amount: 1,500. End of Year Amount: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Pastva |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038656449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sideburn Run Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 237159761 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038656449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fairfax Station |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 220390157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541342298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kositzka Wicks and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5270 Shawnee Road Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia B Laporta CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T07:35:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,161
- Liabilities
- $282,615
- Net assets
- $78,546
- Revenue
- $145,493
- Expenses
- $144,133
- Net income
- $1,360