Civic Intelligence

Castle Rock Cudas Youth Swim Team

EIN 47-0892174 • 501(c)3 • Castle Rock, CO

Pub. 78 Eligible

Profile

Castle rock swimming provides young individuals a valuable swim team experience through athletic training to foster self-confidence, team building, physical fitness and healthy competition. Castle rock swimming also provides low income youth memberships on the team at no charge.

PO Box 760Castle Rock, CO 80104

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$155,388

Up $5,854 (+3.9%) from 2024

Liabilities

Down

$0

Down $7,805 (-100%) from 2024

Net Assets

Up

$155,388

Up $13,659 (+9.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$339,216

Up $26,148 (+8.4%) from 2024

Expenses

Up

$325,557

Up $5,703 (+1.8%) from 2024

Net Income

Up

$13,659

Up $20,445 (+301%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $1Liabilities 2010: $762010Assets 2011: $4,568Liabilities 2011: $0Net Assets 2011: $4,5682011Assets 2012: $31,415Liabilities 2012: $0Net Assets 2012: $31,4152012Assets 2013: $14,195Liabilities 2013: $02013Assets 2014: $23,619Liabilities 2014: $15,6362014Assets 2015: $37,335Liabilities 2015: $28,3542015Assets 2016: $56,308Liabilities 2016: $29,832Net Assets 2016: $26,4762016Assets 2017: $73,029Liabilities 2017: $29,541Net Assets 2017: $43,4882017Assets 2018: $80,218Liabilities 2018: $28,441Net Assets 2018: $51,7772018Assets 2019: $80,626Liabilities 2019: $17,415Net Assets 2019: $63,2112019Assets 2020: $103,347Liabilities 2020: $29,576Net Assets 2020: $73,7712020Assets 2021: $119,334Liabilities 2021: $17,310Net Assets 2021: $102,0242021Assets 2022: $170,986Liabilities 2022: $19,359Net Assets 2022: $151,6272022Assets 2023: $166,961Liabilities 2023: $17,558Net Assets 2023: $149,4032023Assets 2024: $149,534Liabilities 2024: $7,805Net Assets 2024: $141,7292024Assets 2025: $155,388Liabilities 2025: $0Net Assets 2025: $155,3882025

Highlighted filing

2025

Assets$155,388
Liabilities$0
Net Assets$155,388
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $182,198Expenses 2010: $195,167Net Income 2010: -$12,9692010Revenue 2011: $176,173Expenses 2011: $171,529Net Income 2011: $4,6442011Revenue 2012: $245,708Expenses 2012: $218,861Net Income 2012: $26,8472012Revenue 2013: $190,886Expenses 2013: $208,106Net Income 2013: -$17,2202013Revenue 2014: $170,235Expenses 2014: $176,447Net Income 2014: -$6,2122014Revenue 2015: $155,773Expenses 2015: $154,775Net Income 2015: $9982015Revenue 2016: $220,475Expenses 2016: $202,980Net Income 2016: $17,4952016Revenue 2017: $225,627Expenses 2017: $208,615Net Income 2017: $17,0122017Revenue 2018: $230,753Expenses 2018: $222,464Net Income 2018: $8,2892018Revenue 2019: $250,948Expenses 2019: $239,514Net Income 2019: $11,4342019Revenue 2020: $230,037Expenses 2020: $219,477Net Income 2020: $10,5602020Revenue 2021: $213,358Expenses 2021: $185,105Net Income 2021: $28,2532021Revenue 2022: $241,905Expenses 2022: $192,302Net Income 2022: $49,6032022Revenue 2023: $266,719Expenses 2023: $268,943Net Income 2023: -$2,2242023Revenue 2024: $313,068Expenses 2024: $319,854Net Income 2024: -$6,7862024Revenue 2025: $339,216Expenses 2025: $325,557Net Income 2025: $13,6592025

Highlighted filing

2025

Revenue$339,216
Expenses$325,557
Net Income$13,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,388
Liabilities
$0
Net assets
$155,388
Revenue
$339,216
Expenses
$325,557
Net income
$13,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.39$3.26$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$3.13$3.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$2.67$2.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.42$1.92$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$2.13$1.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.74$2.30$2.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.63$2.51$2.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$2.31$2.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$2.26$2.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$2.20$2.03$0.17
2015Summary only. Only limited summary data is available for this year.$0.37$0.28$1.56$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.16$1.70$1.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.91$2.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.76$1.72$0.05
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.82$1.95$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$339,216
Mission and Program Overview

Mission

Castle rock swimming provides young individuals a valuable swim team experience through athletic training to foster self-confidence, team building, physical fitness and healthy competition. Castle rock swimming also provides low income youth memberships on the team at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,729$155,388▲ $13,659
Cash and Non-Interest-Bearing Accounts$149,534$155,101▲ $5,567
Prepaid Expenses and Deferred Charges-$287-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,534$155,388▲ $5,854
Other Assets Total-$0-
Liabilities
Other Liabilities$7,805--
Total Liabilities$7,805$0▼ $7,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,729$155,388▲ $13,659
Total Liabilities and Net Assets / Fund Balance$149,534$155,388▲ $5,854
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny WaitHead CoachFT$57,350$57,350

Board Members and Trustees

NameTitle
Erin SieselPresident
Cynthia TurkVice President
Michael CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,232
Investment Income
$984
Other Revenue
$0
Change in Net Assets
$13,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,552
Salaries, Compensation, and Employee Benefits$125,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,350--$57,350
Other Salaries and Wages$52,787--$52,787
Travel$18,510--$18,510
Payroll Taxes$14,868--$14,868
Office Expenses$7,058--$7,058
Other Expenses$3,471--$3,471
All Other Expenses$247--$247
Total Functional Expenses$325,557$0$0$325,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member receives a copy for review. The members are given time to go over and ask any questions they have of the return”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Castle Rock Cudas Youth Swim Team
EIN
47-0892174
Phone
4254953103
Address
PO BOX 760, CASTLE ROCK, CO 80104

Signing Officer

Name
Michael Curtis
Title
Treasurer
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curtis
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
25

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James K Menssen CPA
Phone
8019724800
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Curtis
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141729
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206528
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206528
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER RECEIVES A COPY FOR REVIEW. THE MEMBERS ARE GIVEN TIME TO GO OVER AND ASK ANY QUESTIONS THEY HAVE OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0155388
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IRS990/TotalAssetsGrp/EOYAmt0155388
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0325557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07805
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0325557
IRS990/TotalProgramServiceRevenueAmt0338232
IRS990/TotalReportableCompFromOrgAmt057350
IRS990/TotalRevenueGrp/ExclusionAmt0984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339216
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155388
IRS990/TravelGrp/ProgramServicesAmt018510
IRS990/TravelGrp/TotalAmt018510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 760
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK CUDAS YOUTH SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0470892174
ReturnHeader/Filer/PhoneNum04254953103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Menssen CPA
ReturnHeader/ReturnTs02026-02-03T07:33:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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