Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 23-7159761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$366,045
Down $5,941 (-1.6%) from 2018
Net Assets
Up$187,612
Up $16,141 (+9.4%) from 2018
Liabilities
Down$178,433
Down $22,082 (-11%) from 2018
Revenue
Up$184,649
Up $63,585 (+53%) from 2018
Expenses
Up$168,508
Up $42,302 (+34%) from 2018
Net Income
Up$16,141
Up $21,283 (+414%) from 2018
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 | $160,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Shivik | Board Member | PT | $0 | - | - |
| Kenneth Simonsen | Board Member | PT | $0 | - | - |
| Melissa Talbot | Vice President | PT | $0 | - | - |
| Jim McHugh | Secretary | PT | $0 | - | - |
| Rob Proulx | Board Member | PT | $0 | - | - |
| Marian Littleton | President | PT | $0 | - | - |
| Ginger Gould | Treasurer | PT | $0 | - | - |
“Description: Interest income. Amount: 1,790.”
“Description: Guest fees. Amount: 2,447. Description: Other fees. Amount: 550. Description: Fundraising. Amount: 385. Description: Swim and dive team. Amount: 36,542. Total to Form 990-EZ, line 8: 39,924.”
“Description: Depreciation. Amount: 11,185. Description: Insurance. Amount: 11,277. Description: Management fees. Amount: 54,250. Description: Social events. Amount: 1,847. Description: Supplies. Amount: 2,719. Description: Taxes and licenses. Amount: 8,387. Description: General and administrative expenses. Amount: 2,026. Description: Bank and credit card fees. Amount: 3,332. Description: Concessions. Amount: 100. Description: Swim and dive team. Amount: 15,213. Total to Form 990-EZ, line 16: 110,336.”
“Description: Prepaid expenses. Beg. of Year Amount: 8,204. End of Year Amount: 5,002. Description: Accounts receivable. Beg. of Year Amount: 20. End of Year Amount: 20.”
“Description: Membership bonds. Beg. of Year Amount: 195,305. End of Year Amount: 171,815. Description: Accounts payable. Beg. of Year Amount: 5,210. End of Year Amount: 6,618.”
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 | Rob Proulx |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038656449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax Station |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28217 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184649 |
| 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 | 1790 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 189770 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184585 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 142935 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171471 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29955 |
| 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/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/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/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/PersonNm | 0 | Gretchen Shivik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kenneth Simonsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melissa Talbot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim McHugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rob Proulx |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marian Littleton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ginger Gould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5022 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110336 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39924 |
| 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 | 160910 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160910 |
| IRS990EZ/TotalRevenueAmt | 0 | 184649 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sideburnrun.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 1,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Guest fees. Amount: 2,447. Description: Other fees. Amount: 550. Description: Fundraising. Amount: 385. Description: Swim and dive team. Amount: 36,542. Total to Form 990-EZ, line 8: 39,924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 11,185. Description: Insurance. Amount: 11,277. Description: Management fees. Amount: 54,250. Description: Social events. Amount: 1,847. Description: Supplies. Amount: 2,719. Description: Taxes and licenses. Amount: 8,387. Description: General and administrative expenses. Amount: 2,026. Description: Bank and credit card fees. Amount: 3,332. Description: Concessions. Amount: 100. Description: Swim and dive team. Amount: 15,213. Total to Form 990-EZ, line 16: 110,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid expenses. Beg. of Year Amount: 8,204. End of Year Amount: 5,002. Description: Accounts receivable. Beg. of Year Amount: 20. End of Year Amount: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Membership bonds. Beg. of Year Amount: 195,305. End of Year Amount: 171,815. Description: Accounts payable. Beg. of Year Amount: 5,210. End of Year Amount: 6,618. |
| 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 II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rob Proulx |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038656449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 550CD7C4A3D177273B959CFD81052BCA70450FED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E880412B595ECD6B701AA32888E4BD94ACEA80A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:20 |
| 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 | 2020-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon Blevins CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-03T11:41:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.