Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Sideburn Run Recreation Association Inc
990EZ • Fiscal year 2020 • EIN 23-7159761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$395,376
Up $29,331 (+8.0%) from 2019
Net Assets
Up$217,639
Up $30,027 (+16%) from 2019
Liabilities
Down$177,737
Down $696 (-0.4%) from 2019
Revenue And Expenses
Revenue
Down$139,762
Down $44,887 (-24%) from 2019
Expenses
Down$109,735
Down $58,773 (-35%) from 2019
Net Income
Up$30,027
Up $13,886 (+86%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Apr 5, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $139,762
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 | $102,787 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Littleton | Board Member | PT | $0 | - | - |
| Mara Surridge | Board Member | PT | $0 | - | - |
| Terry Whalen | Board Member | PT | $0 | - | - |
| Rob Proulx | Treasurer | PT | $0 | - | - |
| Melissa Talbot | Vice President | PT | $0 | - | - |
| Jim McHugh | President, Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sideburn Run Recreation Association Inc
- EIN
- 23-7159761
- Phone
- 7035033380
- Address
- PO Box 157, Fairfax Station, VA 22039-0157
Signing Officer
- Name
- Jim McHugh
- Title
- President
- Phone
- 7035033380
- Signed
- 2021-04-05
- 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 8 - Other Revenue
“Description: Interest income. Amount: 1,358. Description: Pool rental. Amount: 5,262. Total to Form 990-EZ, line 8: 6,620.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Depreciation. Amount: 14,876. Description: Insurance. Amount: 8,667. Description: Social fees. Amount: 171. Description: Supplies. Amount: 4,120. Description: Taxes and licenses. Amount: 3,295. Description: Administrative expenses. Amount: 2,448. Description: Bank and credit card fees. Amount: 2,820. Description: Swim and dive team. Amount: 4,215. Total to Form 990-EZ, line 16: 40,612.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 5,002. End of Year Amount: 5,365. Description: Accounts receivable. Beg. of Year Amount: 20. End of Year Amount: 6,661.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Membership bonds. Beg. of Year Amount: 171,815. End of Year Amount: 169,915. Description: Accounts payable. Beg. of Year Amount: 6,618. End of Year Amount: 7,822.”
Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035033380 |
| 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 | 220390157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 176438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11750 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15346 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 366045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 395376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139762 |
| 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/LandAndBuildingsGrp/BOYAmt | 0 | 184585 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264032 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 100516 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217639 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22652 |
| 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/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/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/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/PersonNm | 0 | Marian Littleton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mara Surridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Whalen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rob Proulx |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Melissa Talbot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim McHugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President, Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12026 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40612 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6620 |
| 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/ProgramServiceRevenueAmt | 0 | 20876 |
| 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 | 102787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31125 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178433 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102787 |
| IRS990EZ/TotalRevenueAmt | 0 | 139762 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sideburnrun.com |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 1,358. Description: Pool rental. Amount: 5,262. Total to Form 990-EZ, line 8: 6,620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 14,876. Description: Insurance. Amount: 8,667. Description: Social fees. Amount: 171. Description: Supplies. Amount: 4,120. Description: Taxes and licenses. Amount: 3,295. Description: Administrative expenses. Amount: 2,448. Description: Bank and credit card fees. Amount: 2,820. Description: Swim and dive team. Amount: 4,215. Total to Form 990-EZ, line 16: 40,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid expenses. Beg. of Year Amount: 5,002. End of Year Amount: 5,365. Description: Accounts receivable. Beg. of Year Amount: 20. End of Year Amount: 6,661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Membership bonds. Beg. of Year Amount: 171,815. End of Year Amount: 169,915. Description: Accounts payable. Beg. of Year Amount: 6,618. End of Year Amount: 7,822. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim McHugh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035033380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sideburn Run Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 237159761 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035033380 |
| 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 | Shannon Blevins CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T15:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $395,376
- Liabilities
- $177,737
- Net assets
- $217,639
- Revenue
- $139,762
- Expenses
- $109,735
- Net income
- $30,027