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

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th 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 / Revenue96th percentileNet Margin54th 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 GrowthScore unavailable

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 GrowthScore unavailable

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

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 Pay95th 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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