Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 84-1474092 • 501(c)3 • Highlands Ranch, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$220,665
Down $50,209 (-19%) from 2024
Liabilities
Down$4,517
Down $8,652 (-66%) from 2024
Net Assets
Down$216,148
Down $41,557 (-16%) from 2024
Revenue
Down$934,156
Down $50,897 (-5.2%) from 2024
Expenses
Down$975,713
Down $29,078 (-2.9%) from 2024
Net Income
Down-$41,557
Down $21,819 (-111%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,221 | $219,027 | ▼ $49,194 |
| Rtn Earn Endowment Incm Other Fnds | $257,705 | $216,148 | ▼ $41,557 |
| Land, Buildings, and Equipment, Net | $896 | $537 | ▼ $359 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $270,874 | $220,665 | ▼ $50,209 |
| Other Assets Total | $1,757 | $1,101 | ▼ $656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,169 | $4,517 | ▼ $8,652 |
| Total Liabilities | $13,169 | $4,517 | ▼ $8,652 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $257,705 | $216,148 | ▼ $41,557 |
| Total Liabilities and Net Assets / Fund Balance | $270,874 | $220,665 | ▼ $50,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $537 | $15,784 | $16,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Bocci | Interim President/headcoach | FT | $104,112 | $104,112 |
| Name | Title |
|---|---|
| Brandon Vowinkle | Vice President |
| Ashley Mcgowan | Member at Large |
| Cleo Frye | Member at Large |
| Jennifer Jackson | Non-voting Member |
| Amy Chandler | Secretary |
| Rachel Lin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $621,565 |
| Salaries, Compensation, and Employee Benefits | $354,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $294,009 | - | - | $294,009 |
| Other Salaries and Wages | $233,729 | - | - | $233,729 |
| Fees for Services Other | $128,505 | - | - | $128,505 |
| Current Officers, Directors, Trustees, and Key Employees | $104,112 | - | - | $104,112 |
| Travel | $100,682 | - | - | $100,682 |
| Payroll Taxes | $16,307 | - | - | $16,307 |
| Insurance | $16,252 | - | - | $16,252 |
| Office Expenses | $10,014 | - | - | $10,014 |
| Fees for Services Accounting | $9,009 | - | - | $9,009 |
| Other Expenses | $1,100 | - | - | $1,100 |
| All Other Expenses | $688 | - | - | $688 |
| Advertising | $536 | - | - | $536 |
| Depreciation Depletion | $358 | - | - | $358 |
| Total Functional Expenses | $975,713 | $0 | $0 | $975,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,828 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The members of the board each review a draft of the form 990 before it is filed.”
“Governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.”
“Swim clinic & registration fees: program service expenses 120,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,570. Bank/credit card fees: program service expenses 1,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,635. Contractor expense: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA RAMMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038425430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7537 S WADSWORTH CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8337 |
| IRS990/CYOtherExpensesAmt | 0 | 621565 |
| IRS990/CYOtherRevenueAmt | 0 | 55121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354148 |
| IRS990/CYTotalExpensesAmt | 0 | 975713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 975713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON VOWINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLEO FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRESIDENT/HEADCOACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NON-VOTING MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 934156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16321 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM TEAM MEALS/PARTY |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM CAPS, UNIFORMS, EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | ADDITIONAL TEAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8293 |
| IRS990/OtherRevenueTotalAmt | 0 | 8293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16307 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BOCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW SWIMMER REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEET ENTRY REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAVEL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAP AND T-SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3302 |
| IRS990/PYOtherExpensesAmt | 0 | 630925 |
| IRS990/PYOtherRevenueAmt | 0 | 72557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373866 |
| IRS990/PYTotalExpensesAmt | 0 | 1004791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41557 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 925820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 257705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 216148 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 928529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 981570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4723356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4723356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 928529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 981570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4723356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 928529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 981570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1180482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 788231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4723356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD EACH REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SWIM CLINIC & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 120,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,570. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. CONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 270874 |
| IRS990/TotalAssetsEOYAmt | 0 | 220665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 975713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 975713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 975713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 870698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100682 |
| IRS990/TravelGrp/TotalAmt | 0 | 100682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9249 S BROADWAY 200-182 |
| IRS990/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HRASWIM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BOCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033460942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS RANCH AQUATICS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 841474092 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033460942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9249 S BROADWAY 200-182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841046243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033881010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K DOWD CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T16:18:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.