Civic Intelligence

Highlands Ranch Aquatics Club Inc

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.

9249 S Broadway 200-182Highlands Ranch, CO 80129

www.hraswim.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$104,112

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $37,104Liabilities 2010: $770Net Assets 2010: $36,3342010Assets 2011: $35,358Liabilities 2011: $955Net Assets 2011: $34,4032011Assets 2012: $22,363Liabilities 2012: $2,478Net Assets 2012: $19,8852012Assets 2013: $56,685Liabilities 2013: $2,306Net Assets 2013: $54,3792013Assets 2014: $67,695Liabilities 2014: $5,011Net Assets 2014: $62,6842014Assets 2015: $68,964Liabilities 2015: $5,729Net Assets 2015: $63,2352015Assets 2016: $92,332Liabilities 2016: $5,929Net Assets 2016: $86,4032016Assets 2017: $137,368Liabilities 2017: $8,874Net Assets 2017: $128,4942017Assets 2018: $198,098Liabilities 2018: $8,235Net Assets 2018: $189,8632018Assets 2019: $284,070Liabilities 2019: $14,690Net Assets 2019: $269,3802019Assets 2020: $376,227Liabilities 2020: $61,704Net Assets 2020: $314,5232020Assets 2021: $351,068Liabilities 2021: $48,714Net Assets 2021: $302,3542021Assets 2022: $278,745Liabilities 2022: $23,824Net Assets 2022: $254,9212022Assets 2023: $294,780Liabilities 2023: $17,337Net Assets 2023: $277,4432023Assets 2024: $270,874Liabilities 2024: $13,169Net Assets 2024: $257,7052024Assets 2025: $220,665Liabilities 2025: $4,517Net Assets 2025: $216,1482025

Highlighted filing

2025

Assets$220,665
Liabilities$4,517
Net Assets$216,148

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $137,714Expenses 2010: $148,080Net Income 2010: -$10,3662010Revenue 2011: $142,707Expenses 2011: $144,638Net Income 2011: -$1,9312011Revenue 2012: $137,539Expenses 2012: $152,057Net Income 2012: -$14,5182012Revenue 2013: $183,874Expenses 2013: $149,380Net Income 2013: $34,4942013Revenue 2014: $273,693Expenses 2014: $265,388Net Income 2014: $8,3052014Revenue 2015: $354,810Expenses 2015: $354,259Net Income 2015: $5512015Revenue 2016: $390,733Expenses 2016: $367,565Net Income 2016: $23,1682016Revenue 2017: $437,347Expenses 2017: $395,256Net Income 2017: $42,0912017Revenue 2018: $548,106Expenses 2018: $486,737Net Income 2018: $61,3692018Revenue 2019: $650,941Expenses 2019: $571,424Net Income 2019: $79,5172019Revenue 2020: $700,469Expenses 2020: $655,326Net Income 2020: $45,1432020Revenue 2021: $874,760Expenses 2021: $886,929Net Income 2021: -$12,1692021Revenue 2022: $897,341Expenses 2022: $944,774Net Income 2022: -$47,4332022Revenue 2023: $1,199,908Expenses 2023: $1,177,386Net Income 2023: $22,5222023Revenue 2024: $985,053Expenses 2024: $1,004,791Net Income 2024: -$19,7382024Revenue 2025: $934,156Expenses 2025: $975,713Net Income 2025: -$41,5572025

Highlighted filing

2025

Revenue$934,156
Expenses$975,713
Net Income-$41,557

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$0.98$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.99$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.90$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.87$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$0.70$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.65$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$934,156
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537$15,784$16,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BocciInterim President/headcoachFT$104,112$104,112

Board Members and Trustees

NameTitle
Brandon VowinkleVice President
Ashley McgowanMember at Large
Cleo FryeMember at Large
Jennifer JacksonNon-voting Member
Amy ChandlerSecretary
Rachel LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,698
Investment Income
$8,337
Other Revenue
$55,121
Change in Net Assets
$-41,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,828
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

The members of the board each review a draft of the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Aquatics Club Inc
EIN
84-1474092
Phone
3033460942
Address
9249 S BROADWAY 200-182, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
James Bocci
Title
Interim President
Phone
3033460942
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bocci
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Michael K Dowd CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0536
IRS990/AdvertisingGrp/TotalAmt0536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0688
IRS990/AllOtherExpensesGrp/TotalAmt0688
IRS990/BooksInCareOfDetail/PersonNm0SARA RAMMING
IRS990/BooksInCareOfDetail/PhoneNum03038425430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07537 S WADSWORTH CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0268221
IRS990/CashNonInterestBearingGrp/EOYAmt0219027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08337
IRS990/CYOtherExpensesAmt0621565
IRS990/CYOtherRevenueAmt055121
IRS990/CYProgramServiceRevenueAmt0870698
IRS990/CYRevenuesLessExpensesAmt0-41557
IRS990/CYSalariesCompEmpBnftPaidAmt0354148
IRS990/CYTotalExpensesAmt0975713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358
IRS990/DepreciationDepletionGrp/TotalAmt0358
IRS990/Desc0HIGHLAND 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0975713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09009
IRS990/FeesForServicesAccountingGrp/TotalAmt09009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128505
IRS990/FeesForServicesOtherGrp/TotalAmt0128505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON VOWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEO FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT/HEADCOACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt046828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016252
IRS990/InsuranceGrp/TotalAmt016252
IRS990/InvestmentIncomeGrp/ExclusionAmt08337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537
IRS990/LandBldgEquipCostOrOtherBssAmt016321
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257705
IRS990/NetAssetsOrFundBalancesEOYAmt0216148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294009
IRS990/OccupancyGrp/TotalAmt0294009
IRS990/OfficeExpensesGrp/ProgramServicesAmt010014
IRS990/OfficeExpensesGrp/TotalAmt010014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01757
IRS990/OtherAssetsTotalGrp/EOYAmt01101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM TEAM MEALS/PARTY
IRS990/OtherExpensesGrp/Desc1SWIM CAPS, UNIFORMS, EQ
IRS990/OtherExpensesGrp/Desc2ADDITIONAL TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt043586
IRS990/OtherExpensesGrp/ProgramServicesAmt114578
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt043586
IRS990/OtherExpensesGrp/TotalAmt114578
IRS990/OtherExpensesGrp/TotalAmt22248
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08293
IRS990/OtherRevenueTotalAmt08293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016307
IRS990/PayrollTaxesGrp/TotalAmt016307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BOCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4611620
IRS990/ProgramServiceRevenueGrp/Desc0SWIM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW SWIMMER REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc2MEET ENTRY REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CAP AND T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03302
IRS990/PYOtherExpensesAmt0630925
IRS990/PYOtherRevenueAmt072557
IRS990/PYProgramServiceRevenueAmt0909194
IRS990/PYRevenuesLessExpensesAmt0-19738
IRS990/PYSalariesCompEmpBnftPaidAmt0373866
IRS990/PYTotalExpensesAmt01004791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0928529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0981570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04723356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04723356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788231
IRS990ScheduleA/Total509Grp/TotalAmt04723356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04723356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD EACH REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWIM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270874
IRS990/TotalAssetsEOYAmt0220665
IRS990/TotalAssetsGrp/BOYAmt0270874
IRS990/TotalAssetsGrp/EOYAmt0220665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013169
IRS990/TotalLiabilitiesEOYAmt04517
IRS990/TotalLiabilitiesGrp/BOYAmt013169
IRS990/TotalLiabilitiesGrp/EOYAmt04517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0360
IRS990/TotalProgramServiceExpensesAmt0975713
IRS990/TotalProgramServiceRevenueAmt0870698
IRS990/TotalReportableCompFromOrgAmt0104112
IRS990/TotalRevenueGrp/ExclusionAmt055165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100682
IRS990/TravelGrp/TotalAmt0100682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09249 S BROADWAY 200-182
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HRASWIM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033460942
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH AQUATICS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841474092
ReturnHeader/Filer/PhoneNum03033460942
ReturnHeader/Filer/USAddress/AddressLine1Txt09249 S BROADWAY 200-182
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K DOWD CPA
ReturnHeader/ReturnTs02026-02-26T16:18:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.