Highlands Ranch Aquatics Club Inc
- Assets
- $351.1k
- Revenue
- $874.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Highlands Ranch, CO
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 84-1474092
Organization Overview
Highlands Ranch Aquatics Club Inc is located in Highlands Ranch, CO. The organization was established in 1999. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Highlands Ranch Aquatics Club Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Ranch Aquatics Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Highlands Ranch Aquatics Club Inc generated $874.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $886.9k during the year ending 12/2021. While expenses have increased by 14.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TEAM AT HIGHLANDS RANCH AQUATICS HAS ESTABLISHED AND MAINTAINED A YEAR-ROUND PROGRAM THAT PROMOTES GOOD SPORTSMANSHIP, TEAM SPIRIT, AND PHYSICAL & MENTAL CONDITIONING FOR COMPETITIVE SWIMMING FROM BEGINNER THROUGH NATIONAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLAND RANCH AQUATICS'S MISSION AND PROGRAM IS TO DEVELOP THE INDIVIDUAL ATHLETE WITHIN A TEAM-ORIENTED STRUCTURE. OBJECTIVES MAY BE SUMMARIZED AS FOLLOWS: TO PROVIDE A SAFE, POSITIVE AND CHALLENGING LEARNING ENVIRONMENT WHERE EACH ATHLETE IS GUIDED FROM ASPIRATION TO ACHIEVEMENT. TO BUILD CLUB MEMBERSHIP BASE TO ALLOW HRA TO BECOME A MODEL PROGRAM BOTH WITHIN THE STATE OF COLORADO AND IN THE U.S. TO PROMOTE THE SPORT OF SWIMMING IN HIGHLANDS RANCH AND THROUGHOUT THE GREATER DENVER METRO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bocci Head Coach | Officer | 45 | $90,500 |
David Kerscher President | Officer | 2.5 | $0 |
Konrad Rogers Vice President | Officer | 2.5 | $0 |
Jennifer Jackson Treasurer | Officer | 2.5 | $0 |
Mark Heydt Member At Large | Officer | 2.5 | $0 |
Mark Feldmen Secretary | Officer | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,295 |
| Total Program Service Revenue | $775,458 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $874,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,861 |
| Advertising and promotion | $0 |
| Office expenses | $3,037 |
| Information technology | $1,787 |
| Royalties | $0 |
| Occupancy | $321,007 |
| Travel | $102,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,718 |
| All other expenses | $0 |
| Total functional expenses | $886,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,016 |
| Total assets | $351,068 |
| Accounts payable and accrued expenses | $16,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $32,700 |
| Other liabilities | $0 |
| Total liabilities | $48,714 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $302,354 |
| Total liabilities and net assets/fund balances | $351,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highlands Ranch Aquatics Club Inc has recieved totaling $363.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Swimming Inc Colorado Springs, CO | $60,604,222 | $36,995,614 |
Pool & Hot Tub Foundation Colorado Springs, CO | $11,049,001 | $5,466,362 |
United States Team Penning Assn Inc Cheyenne, WY | $443,559 | $2,777,918 |
United States Synchronized Swimming Inc Colorado Springs, CO | $767,815 | $1,651,151 |
Steamboat Training Adaptive Recreational Sports Steamboat Springs, CO | $6,587,580 | $1,502,232 |
Scottsdale Aquatics Club Boosters Inc Scottsdale, AZ | $384,387 | $1,422,740 |
Wichita Swim Club Wichita, KS | $1,168,061 | $1,081,174 |
Highlands Ranch Aquatics Club Inc Highlands Ranch, CO | $351,068 | $874,760 |
Grand Canyon Youth Flagstaff, AZ | $1,989,034 | $1,269,297 |
Santa Fe Trail Blazers Association Shawnee Mission, KS | $677,575 | $731,776 |
Loveland Swim Club Inc Loveland, CO | $76,767 | $796,023 |
Fort Collins Area Swim Team Fort Collins, CO | $370,611 | $817,877 |