Civic Intelligence

Sideburn Run Recreation Association Inc

990EZ • Fiscal year 2018 • EIN 23-7159761

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

33rd percentile

-6.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$371,986

Up $31,643 (+9.3%) from 2016

Net Assets

Up

$171,471

Up $119,113 (+227%) from 2016

Liabilities

Down

$200,515

Down $87,470 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$121,064

Down $16,561 (-12%) from 2016

Expenses

Down

$126,206

Down $17,833 (-12%) from 2016

Net Income

Up

-$5,142

Up $1,272 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$371,986
Liabilities$200,515
Net Assets$171,471
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$121,064
Expenses$126,206
Net Income-$5,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$121,064
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen ShivikBoard MemberPT$0--
Kenneth SimonsenBoard MemberPT$0--
Corbet DanielBoard MemberPT$0--
Mike ByeBoard MemberPT$0--
Melissa TalbotBoard MemberPT$0--
Jim McHughSecretaryPT$0--
Rob ProulxTreasurerPT$0--
Nicki MillerVice PresidentPT$0--
Marian LittletonPresidentPT$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
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 24.”

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

“Description: Concessions. Amount: 1,376. Description: Guest fees. Amount: 2,161. Description: Other fees. Amount: 740. Description: Swim and dive team. Amount: 1,551. Description: Fundraising. Amount: 1,405. Total to Form 990-EZ, line 8: 7,233.”

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

“Description: Depreciation. Amount: 11,548. Description: Insurance. Amount: 12,531. Description: Management fees. Amount: 53,250. Description: Miscellaneous. Amount: 2,891. Description: Social events. Amount: 1,485. Description: Supplies. Amount: 3,399. Description: Taxes and licenses. Amount: 4,444. Description: General and administrative expenses. Amount: 3,183. Total to Form 990-EZ, line 16: 92,731.”

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

“Description: Prepaid expenses. Beg. of Year Amount: 7,257. End of Year Amount: 8,204. Description: Accounts receivable. Beg. of Year Amount: 370. End of Year Amount: 20.”

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

“Description: Membership bonds. Beg. of Year Amount: 192,785. End of Year Amount: 195,305. Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,765. End of Year Amount: 5,210.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Shivik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Simonsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corbet Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Talbot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim McHugh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nicki Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08224
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092731
IRS990EZ/OtherRevenueTotalAmt07233
IRS990EZ/PoliticalCampaignActyInd00
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/TotalExpensesAmt0126206
IRS990EZ/TotalRevenueAmt0121064
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sideburnrun.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Concessions. Amount: 1,376. Description: Guest fees. Amount: 2,161. Description: Other fees. Amount: 740. Description: Swim and dive team. Amount: 1,551. Description: Fundraising. Amount: 1,405. Total to Form 990-EZ, line 8: 7,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 11,548. Description: Insurance. Amount: 12,531. Description: Management fees. Amount: 53,250. Description: Miscellaneous. Amount: 2,891. Description: Social events. Amount: 1,485. Description: Supplies. Amount: 3,399. Description: Taxes and licenses. Amount: 4,444. Description: General and administrative expenses. Amount: 3,183. Total to Form 990-EZ, line 16: 92,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses. Beg. of Year Amount: 7,257. End of Year Amount: 8,204. Description: Accounts receivable. Beg. of Year Amount: 370. End of Year Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Membership bonds. Beg. of Year Amount: 192,785. End of Year Amount: 195,305. Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,765. End of Year Amount: 5,210.
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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Proulx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038656449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/AtSubmissionCreationDeviceId043DBFFFD575ECAF70960E6F43588ED3B94391C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F203C9421E0D3F50EA2FA4AE2B852719DF83D4DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:21:54
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Blevins CPA
ReturnHeader/ReturnTs02019-02-04T12:16:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,986
Liabilities
$200,515
Net assets
$171,471
Revenue
$121,064
Expenses
$126,206
Net income
-$5,142
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