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Sideburn Run Recreation Association Incorporated

  • Fairfax Sta, VA
  • Tax-exempt since June 1972
  • EIN: 23-7159761

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2024)

Expenses
$231k (2024)

Total Assets
$414k (2024)

Total Liabilities
$189k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,988
Expenses
$231,078
Net Income
-$11,090
Net Assets
$225,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,934
72.7%
Program Services $57,308
26.1%
Investment Income $2,746
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,228
35.2%
Assets/Debt
Total Assets $414,374
Total Liabilities $188,781
Net Assets $225,593
Club or Co-Op Income
Initiation Fees & Contributions $6,800
Income From Public Use of Club Facilities $1,890
Compensation
Key Employees and Officers Compensation Related Other
Kevin Cummings (President) $0 $0 $0
Benjamin Spencer (Vice President) $0 $0 $0
Nicole Frazier (Treasurer) $0 $0 $0
Evan Wheeler (Secretary) $0 $0 $0
Christina Schull (Board Member) $0 $0 $0
Zachary Daniel (Board Member) $0 $0 $0
David Hunger (Board Member) $0 $0 $0
Sam Howerton (Board Member) $0 $0 $0
Craig Setlow (Board Member) $0 $0 $0
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Document Links

990
Filed on Jan. 30, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,264
Expenses
$206,111
Net Income
$2,153
Net Assets
$229,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,613
74.2%
Program Services $52,089
25.0%
Investment Income $1,562
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,903
32.9%
Assets/Debt
Total Assets $424,974
Total Liabilities $195,154
Net Assets $229,820
Club or Co-Op Income
Initiation Fees & Contributions $10,400
Income From Public Use of Club Facilities $1,380
Compensation
Key Employees and Officers Compensation Related Other
Nicki Miller (President) $0 $0 $0
David Hunger (Vice President) $0 $0 $0
Bertha Mc Clintock (Treasurer) $0 $0 $0
Kelly Thys (Secretary) $0 $0 $0
Christina Schull (Board Member) $0 $0 $0
Maurice Brungardt (Board Member) $0 $0 $0
Kevin Cummings (Board Member) $0 $0 $0
Sam Howerton (Board Member) $0 $0 $0
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990
Filed on Jan. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,412
Expenses
$160,612
Net Income
$32,800
Net Assets
$236,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $225
0.1%
Program Services $45,827
23.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,614
Other Revenue $654
0.3%
Assets/Debt
Total Assets $431,163
Total Liabilities $194,553
Net Assets $236,610
Club or Co-Op Income
Initiation Fees & Contributions $3,600
Income From Public Use of Club Facilities $580
Compensation
Key Employees and Officers Compensation Other
Marian Littleton (President) $0 $0
Maurice Brungardt (Vice President) $0 $0
Bertha Mc Clintock (Treasurer) $0 $0
Kelly Thys (Secretary) $0 $0
Nicki Miller (Board Member) $0 $0
Mike Bye (Board Member) $0 $0
Eric Inman (Board Member) $0 $0
Christine Schull (Board Member) $0 $0
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990-EZ
Filed on Jan. 19, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,977
Expenses
$157,398
Net Income
$20,579
Net Assets
$238,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068
0.6%
Program Services $34,485
19.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,503
Other Revenue $544
0.3%
Assets/Debt
Total Assets $425,520
Total Liabilities $187,302
Net Assets $238,218
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Maurice Brungardt (Board Member) $0 $0
Mara Surridge (Board Member) $0 $0
Christine Schull (Board Member) $0 $0
Bertha Mc Clintock (Board Member) $0 $0
Melissa Talbot (President) $0 $0
Travis Foster (Vice President) $0 $0
Bilal Sayyed (Treasurer) $0 $0
Greg Little (Secretary) $0 $0
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990-EZ
Filed on July 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,762
Expenses
$109,735
Net Income
$30,027
Net Assets
$217,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750
8.4%
Program Services $20,876
14.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,620
4.7%
Assets/Debt
Total Assets $395,376
Total Liabilities $177,737
Net Assets $217,639
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Marian Littleton (Board Member) $0 $0
Mara Surridge (Board Member) $0 $0
Terry Whalen (Board Member) $0 $0
Rob Proulx (Treasurer) $0 $0
Melissa Talbot (Vice President) $0 $0
Jim Mc Hugh (President, Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 19, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,649
Expenses
$168,508
Net Income
$16,141
Net Assets
$187,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,790
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,924
21.6%
Assets/Debt
Total Assets $366,045
Total Liabilities $178,433
Net Assets $187,612
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Gretchen Shivik (Board Member) $0 $0
Kenneth Simonsen (Board Member) $0 $0
Melissa Talbot (Vice President) $0 $0
Jim Mc Hugh (Secretary) $0 $0
Rob Proulx (Board Member) $0 $0
Marian Littleton (President) $0 $0
Ginger Gould (Treasurer) $0 $0
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990-EZ
Filed on Feb. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,064
Expenses
$126,206
Net Income
-$5,142
Net Assets
$171,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,233
6.0%
Assets/Debt
Total Assets $371,986
Total Liabilities $200,515
Net Assets $171,471
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Gretchen Shivik (Board Member) $0 $0
Kenneth Simonsen (Board Member) $0 $0
Corbet Daniel (Board Member) $0 $0
Mike Bye (Board Member) $0 $0
Melissa Talbot (Board Member) $0 $0
Jim Mc Hugh (Secretary) $0 $0
Rob Proulx (Treasurer) $0 $0
Nicki Miller (Vice President) $0 $0
Marian Littleton (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 4, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,805
Expenses
$104,550
Net Income
$29,255
Net Assets
$176,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,608
10.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,201
9.9%
Assets/Debt
Total Assets $385,163
Total Liabilities $208,550
Net Assets $176,613
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,625
Expenses
$144,039
Net Income
-$6,414
Net Assets
$52,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,603
14.2%
Assets/Debt
Total Assets $340,343
Total Liabilities $287,985
Net Assets $52,358
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mike Bye (Director) $0 $0
Tracy Compton (Director) $0 $0
Doug Michel (Director) $0 $0
Stephen Moore (Director) $0 $0
Gretchen Shivik (Director) $0 $0
Kelly Thys (Director) $0 $0
Theresa Kraemer (Secretary) $0 $0
Theresa Bardolf (Treasurer) $0 $0
Nicki Miller (Vice President) $0 $0
Kelly Pastva (President) $0 $0
Tara Lauderdale (Former Treasurer) $0 $0
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990-EZ
Filed on Nov. 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,436
Expenses
$152,210
Net Income
$3,226
Net Assets
$68,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,790
15.3%
Assets/Debt
Total Assets $347,424
Total Liabilities $278,652
Net Assets $68,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Brandon Furlich (President) $0 $0
John Gould (Vice President) $0 $0
Kelly Pastva (Treasurer) $0 $0
Cathleen Gormley (Secretary) $0 $0
Doug Michel (Director) $0 $0
Renata Mc Hugh (Director) $0 $0
Nicki Miller (Director) $0 $0
Elaine Simonsen (Director) $0 $0
Kelly Thys (Director) $0 $0
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990-EZ
Filed on Nov. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,493
Expenses
$144,133
Net Income
$1,360
Net Assets
$78,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,020
9.6%
Assets/Debt
Total Assets $361,161
Total Liabilities $282,615
Net Assets $78,546
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Brandon Furlich (President) $0 $0
John Gould (Vice President) $0 $0
Kelly Pastva (Treasurer) $0 $0
Cathleen Gormley (Secretary) $0 $0
Doug Michel (Director) $0 $0
Renata Mc Hugh (Director) $0 $0
Nicki Miller (Director) $0 $0
Mike Summersgill (Director) $0 $0
Jim Molle (Director) $0 $0
Robert Coffin (Director) $0 $0
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990-EZ
Filed on Nov. 9, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,451
Expenses
$137,178
Net Income
$24,273
Net Assets
$90,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,693
12.2%
Assets/Debt
Total Assets $362,351
Total Liabilities $272,165
Net Assets $90,186
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Scott Flory (President) $0 $0
Brandon Furlich (Treasurer) $0 $0
Cathleen Gormley (Secretary) $0 $0
Mike Jones (Operations) $0 $0
Mike Summersgill (Operations) $0 $0
John Biskaduros (Membership) $0 $0
Kelly Pastva (Swim & Dive) $0 $0
Jennifer Callahan (Activities) $0 $0
John Gould (Planning And Advertising) $0 $0
Doug Michel (Communications) $0 $0
Linda Shiltz (Vice President) $0 $0
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990-EZ
Filed on Nov. 5, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,962
Expenses
$140,962
Net Income
$16,000
Net Assets
$78,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $68
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,353
9.8%
Assets/Debt
Total Assets $326,943
Total Liabilities $248,030
Net Assets $78,913
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,878
Expenses
$137,261
Net Income
$1,617
Net Assets
$62,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $110
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,573
4.7%
Assets/Debt
Total Assets $302,938
Total Liabilities $240,401
Net Assets $62,537
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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