Civic Intelligence

Sideburn Run Recreation Association Inc

990EZ • Fiscal year 2016 • EIN 23-7159761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.sideburnrun.com
PO Box 157Fairfax Station, VA 22039-0157

(703) 865-6449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$340,343

Down $7,081 (-2.0%) from 2015

Net Assets

Down

$52,358

Down $16,414 (-24%) from 2015

Liabilities

Up

$287,985

Up $9,333 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$137,625

Down $17,811 (-11%) from 2015

Expenses

Down

$144,039

Down $8,171 (-5.4%) from 2015

Net Income

Down

-$6,414

Down $9,640 (-299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $306,961Liabilities 2010: $208,895Net Assets 2010: $98,0662010Assets 2011: $302,938Liabilities 2011: $240,401Net Assets 2011: $62,5372011Assets 2012: $326,943Liabilities 2012: $248,030Net Assets 2012: $78,9132012Assets 2013: $362,351Liabilities 2013: $272,165Net Assets 2013: $90,1862013Assets 2014: $361,161Liabilities 2014: $282,615Net Assets 2014: $78,5462014Assets 2015: $347,424Liabilities 2015: $278,652Net Assets 2015: $68,7722015Assets 2016: $340,343Liabilities 2016: $287,985Net Assets 2016: $52,3582016Assets 2018: $371,986Liabilities 2018: $200,515Net Assets 2018: $171,4712018Assets 2019: $366,045Liabilities 2019: $178,433Net Assets 2019: $187,6122019Assets 2020: $395,376Liabilities 2020: $177,737Net Assets 2020: $217,6392020Assets 2021: $425,520Liabilities 2021: $187,302Net Assets 2021: $238,2182021Assets 2022: $431,163Liabilities 2022: $194,553Net Assets 2022: $236,6102022Assets 2023: $424,974Liabilities 2023: $195,154Net Assets 2023: $229,8202023Assets 2024: $414,374Liabilities 2024: $188,781Net Assets 2024: $225,5932024Assets 2025: $414,045Liabilities 2025: $211,491Net Assets 2025: $202,5542025

Highlighted filing

2016

Assets$340,343
Liabilities$287,985
Net Assets$52,358
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $135,475Expenses 2010: $159,015Net Income 2010: -$23,5402010Revenue 2011: $138,878Expenses 2011: $137,261Net Income 2011: $1,6172011Revenue 2012: $156,962Expenses 2012: $140,962Net Income 2012: $16,0002012Revenue 2013: $161,451Expenses 2013: $137,178Net Income 2013: $24,2732013Revenue 2014: $145,493Expenses 2014: $144,133Net Income 2014: $1,3602014Revenue 2015: $155,436Expenses 2015: $152,210Net Income 2015: $3,2262015Revenue 2016: $137,625Expenses 2016: $144,039Net Income 2016: -$6,4142016Revenue 2018: $121,064Expenses 2018: $126,206Net Income 2018: -$5,1422018Revenue 2019: $184,649Expenses 2019: $168,508Net Income 2019: $16,1412019Revenue 2020: $139,762Expenses 2020: $109,735Net Income 2020: $30,0272020Revenue 2021: $177,977Expenses 2021: $157,398Net Income 2021: $20,5792021Revenue 2022: $193,412Expenses 2022: $160,612Net Income 2022: $32,8002022Revenue 2023: $208,264Expenses 2023: $206,111Net Income 2023: $2,1532023Revenue 2024: $219,988Expenses 2024: $231,078Net Income 2024: -$11,0902024Revenue 2025: $242,052Expenses 2025: $264,731Net Income 2025: -$22,6792025

Highlighted filing

2016

Revenue$137,625
Expenses$144,039
Net Income-$6,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$137,625
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

DescriptionGrantsExpenses
Operation of community swimming pool to benefit members and Swim and Dive team children.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ByeDirectorPT$0--
Tracy ComptonDirectorPT$0--
Doug MichelDirectorPT$0--
Stephen MooreDirectorPT$0--
Gretchen ShivikDirectorPT$0--
Kelly ThysDirectorPT$0--
Theresa KraemerSecretaryPT$0--
Theresa BardolfTreasurerPT$0--
Nicki MillerVice PresidentPT$0--
Kelly PastvaPresidentPT$0--
Tara LauderdaleFormer TreasurerPT$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
Rob Proulx
Title
Treasurer
Phone
7038656449
Signed
2017-11-07
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: 9.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: All member maintenance fee. Amount: 6,975. Description: Concessions. Amount: 4,599. Description: Guest fees. Amount: 5,735. Description: Miscellaneous income. Amount: 81. Description: Other fees. Amount: 1,265. Description: Swim and dive team. Amount: 948. Total to Form 990-EZ, line 8: 19,603.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administration. Amount: 1,272. Description: Depreciation. Amount: 16,425. Description: Insurance. Amount: 10,382. Description: Legal fees. Amount: 20,693. Description: Management fees. Amount: 54,514. Description: Membership incentive. Amount: 50. Description: Miscellaneous. Amount: 942. Description: Social events. Amount: 809. Description: Supplies. Amount: 923. Description: Taxes and licenses. Amount: 4,799. Total to Form 990-EZ, line 16: 110,809.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Transfers to capital renewal fund. Amount: -10,000.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid expenses. Beg. of Year Amount: 2,556. End of Year Amount: 3,913. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 7,500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Capital renewal fund. Beg. of Year Amount: 85,000. End of Year Amount: 95,000. Description: Membership bonds. Beg. of Year Amount: 192,640. End of Year Amount: 192,985. Description: Accounts payable. Beg. of Year Amount: 1,012. End of Year Amount: 0.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bye
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gretchen Shivik
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Theresa Bardolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicki Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelly Pastva
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Former Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0The association is dedicated to operating its community swimming pool benefiting its members and Swim and Dive team children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of community swimming pool to benefit members and Swim and Dive team children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt0144039
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sideburnrun.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: All member maintenance fee. Amount: 6,975. Description: Concessions. Amount: 4,599. Description: Guest fees. Amount: 5,735. Description: Miscellaneous income. Amount: 81. Description: Other fees. Amount: 1,265. Description: Swim and dive team. Amount: 948. Total to Form 990-EZ, line 8: 19,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Administration. Amount: 1,272. Description: Depreciation. Amount: 16,425. Description: Insurance. Amount: 10,382. Description: Legal fees. Amount: 20,693. Description: Management fees. Amount: 54,514. Description: Membership incentive. Amount: 50. Description: Miscellaneous. Amount: 942. Description: Social events. Amount: 809. Description: Supplies. Amount: 923. Description: Taxes and licenses. Amount: 4,799. Total to Form 990-EZ, line 16: 110,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Transfers to capital renewal fund. Amount: -10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid expenses. Beg. of Year Amount: 2,556. End of Year Amount: 3,913. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Capital renewal fund. Beg. of Year Amount: 85,000. End of Year Amount: 95,000. Description: Membership bonds. Beg. of Year Amount: 192,640. End of Year Amount: 192,985. Description: Accounts payable. Beg. of Year Amount: 1,012. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Proulx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038656449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sideburn Run Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0237159761
ReturnHeader/Filer/PhoneNum07038656449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220390157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018EBB7D51B8F2AC513727D10FAA143F40A6F72A4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia B Laporta CPA
ReturnHeader/ReturnTs02017-11-08T12:52:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,343
Liabilities
$287,985
Net assets
$52,358
Revenue
$137,625
Expenses
$144,039
Net income
-$6,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$2.11$2.03$2.42$2.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.89$2.26$2.20$2.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.95$2.30$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.95$2.37$1.93$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.87$2.38$1.78$1.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.78$2.18$1.40$1.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.78$1.88$1.85$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.72$2.01$1.71$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.88$0.52$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.79$0.69$1.55$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.83$0.79$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.62$2.72$0.90$1.61$1.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.48$0.79$1.57$1.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.40$0.63$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.09$0.98$1.35$1.59$0.24