Civic Intelligence

Castle Rock Community Group Inc

EIN 46-2858428 • 501(c)7 • Roanoke, VA

Profile

Provide a community pool to members

5950 Brahma RdRoanoke, VA 24018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$18,208

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$188,513

Up $6,824 (+3.8%) from 2023

Liabilities

Down

$133,889

Down $5,920 (-4.2%) from 2023

Net Assets

Up

$54,624

Up $12,744 (+30%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$128,969

Up $1,438 (+1.1%) from 2023

Expenses

Down

$116,225

Down $4,588 (-3.8%) from 2023

Net Income

Up

$12,744

Up $6,026 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $207,970Liabilities 2021: $145,754Net Assets 2021: $62,2162021Assets 2022: $180,666Liabilities 2022: $145,504Net Assets 2022: $35,1622022Assets 2023: $181,689Liabilities 2023: $139,809Net Assets 2023: $41,8802023Assets 2024: $188,513Liabilities 2024: $133,889Net Assets 2024: $54,6242024

Highlighted filing

2024

Assets$188,513
Liabilities$133,889
Net Assets$54,624
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $104,224Expenses 2021: $105,536Net Income 2021: -$1,3122021Revenue 2022: $115,393Expenses 2022: $111,219Net Income 2022: $4,1742022Revenue 2023: $127,531Expenses 2023: $120,813Net Income 2023: $6,7182023Revenue 2024: $128,969Expenses 2024: $116,225Net Income 2024: $12,7442024

Highlighted filing

2024

Revenue$128,969
Expenses$116,225
Net Income$12,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,513
Liabilities
$133,889
Net assets
$54,624
Revenue
$128,969
Expenses
$116,225
Net income
$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.34$0.55$1.29$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.40$0.42$1.28$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.46$0.35$1.15$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.46$0.62$1.04$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$128,969
Mission and Program Overview

Mission

Swim club that provides community recreation.

Provide a community pool to members

Program Services

DescriptionGrantsExpenses
Provide a community pool to members swim team competition and recreation activities for members.$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CobbTreasurer-$0--
Beth GrossPresident-$0--
Ellie WingateSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Community Group Inc
EIN
46-2858428
In Care Of
% Barry Cobb
Address
5950 BRAHMA RD, ROANOKE, VA 24018

Signing Officer

Name
Barry Cobb
Title
Treasurer
Signed
2025-02-19
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Guest Fees, $3556| Advertising, $2500| Rentals, $251| Concessions, $9525|”

Part I, line 16

“| Other Expenses:, Amount:| Taxes and Permits, $4342| Supplies, $15108| Concessions Cost of Goods Sold, $5011| Advertising Website, $1285| Dues and Subscriptions, $478| Insurance, $3129|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $139809, $133889|”

Part I, Line 8

“| Explanation:| Guest Fees 3556”

Part I, Line 8

“| Explanation:| Advertising 2500”

Part I, Line 8

“| Explanation:| Rentals 251”

Part I, Line 8

“| Explanation:| Concessions 9525”

Part I, Line 16

“| Explanation:| Taxes and Permits 4342”

Part I, Line 16

“| Explanation:| Supplies 15108”

Part I, Line 16

“| Explanation:| Concessions Cost of Goods Sold 5011”

Part I, Line 16

“| Explanation:| Advertising and Website 1285”

Part I, Line 16

“| Explanation:| Insurance 3129”

Part I, Line 16

“| Explanation:| Dues and Subscriptions 478”

Part II, Line 26

“| Explanation:| Mortgage 133889”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry Cobb
IRS990EZ/BooksInCareOfDetail/PhoneNum05404604059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06108 Castle View Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128969
IRS990EZ/GrossReceiptsForPublicUseAmt03438
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0110766
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113842
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054624
IRS990EZ/OccupancyRentUtltsAndMaintAmt040559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellie Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029353
IRS990EZ/OtherRevenueTotalAmt015832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community pool to members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community pool to members swim team competition and recreation activities for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046313
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116225
IRS990EZ/TotalRevenueAmt0128969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Guest Fees, $3556| Advertising, $2500| Rentals, $251| Concessions, $9525|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Taxes and Permits, $4342| Supplies, $15108| Concessions Cost of Goods Sold, $5011| Advertising Website, $1285| Dues and Subscriptions, $478| Insurance, $3129|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $139809, $133889|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Guest Fees 3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Advertising 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Rentals 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Concessions 9525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Taxes and Permits 4342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Supplies 15108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Concessions Cost of Goods Sold 5011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Advertising and Website 1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12| Explanation:| Insurance 3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13| Explanation:| Dues and Subscriptions 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14| Explanation:| Mortgage 133889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0462858428
ReturnHeader/Filer/ForeignPhoneNum05404604059
ReturnHeader/Filer/InCareOfNm0% Barry Cobb
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 BRAHMA RD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/ReturnTs02025-02-18T12:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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