Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 23-7159761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$347,424
Down $13,737 (-3.8%) from 2014
Net Assets
Down$68,772
Down $9,774 (-12%) from 2014
Liabilities
Down$278,652
Down $3,963 (-1.4%) from 2014
Revenue
Up$155,436
Up $9,943 (+6.8%) from 2014
Expenses
Up$152,210
Up $8,077 (+5.6%) from 2014
Net Income
Up$3,226
Up $1,866 (+137%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| Operation of community swimming pool to benefit members and Swim and Dive team children. | $0 | $0 |
| 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 | - | - |
| Elaine Simonsen | Director | PT | $0 | - | - |
| Kelly Thys | Director | PT | $0 | - | - |
“Description: Interest income. Amount: 9.”
“Description: All member maintenace fee. Amount: 7,130. Description: Concessions. Amount: 5,204. Description: Guest fees. Amount: 5,915. Description: Miscellaneous income. Amount: 619. Description: Other fees. Amount: 1,697. Description: Swim and dive team. Amount: 3,225. Total to Form 990-EZ, line 8: 23,790.”
“Description: Administration. Amount: 1,057. Description: Depreciation. Amount: 17,494. Description: Insurance. Amount: 8,614. Description: Management fees. Amount: 70,742. Description: Membership incentive. Amount: 1,290. Description: Miscellaneous. Amount: 437. Description: Social events. Amount: 2,232. Description: Supplies. Amount: 7,632. Description: Taxes and licenses. Amount: 4,819. Total to Form 990-EZ, line 16: 114,317.”
“Description: Transfers to capital renewal fund. Amount: -13,000.”
“Description: Prepaid expenses. Beg. of Year Amount: 3,657. End of Year Amount: 2,556.”
“Description: Capital renewal fund. Beg. of Year Amount: 72,000. End of Year Amount: 85,000. Description: Membership bonds. Beg. of Year Amount: 209,865. End of Year Amount: 192,640. Description: Accounts payable. Beg. of Year Amount: 750. End of Year Amount: 1,012.”
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 | Theresa Bardolf |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038656449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10511 Sideburn Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155436 |
| 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 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244735 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 227241 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 131637 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32893 |
| 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/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/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/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/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 | Elaine Simonsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kelly Thys |
| 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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2556 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114317 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23790 |
| 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 | 282615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 278652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152210 |
| IRS990EZ/TotalRevenueAmt | 0 | 155436 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sideburnrun.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: All member maintenace fee. Amount: 7,130. Description: Concessions. Amount: 5,204. Description: Guest fees. Amount: 5,915. Description: Miscellaneous income. Amount: 619. Description: Other fees. Amount: 1,697. Description: Swim and dive team. Amount: 3,225. Total to Form 990-EZ, line 8: 23,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Administration. Amount: 1,057. Description: Depreciation. Amount: 17,494. Description: Insurance. Amount: 8,614. Description: Management fees. Amount: 70,742. Description: Membership incentive. Amount: 1,290. Description: Miscellaneous. Amount: 437. Description: Social events. Amount: 2,232. Description: Supplies. Amount: 7,632. Description: Taxes and licenses. Amount: 4,819. Total to Form 990-EZ, line 16: 114,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Transfers to capital renewal fund. Amount: -13,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid expenses. Beg. of Year Amount: 3,657. End of Year Amount: 2,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Capital renewal fund. Beg. of Year Amount: 72,000. End of Year Amount: 85,000. Description: Membership bonds. Beg. of Year Amount: 209,865. End of Year Amount: 192,640. Description: Accounts payable. Beg. of Year Amount: 750. End of Year Amount: 1,012. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-20 |
| 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/PreparationDt | 0 | 2016-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia B Laporta CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T09:48:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.