Castle Rock Community Group Inc
- Assets
- $181.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roanoke, VA
- Founding
- Data as of
- 12/2023
- EIN
- 46-2858428
Organization Overview
Castle Rock Community Group Inc is located in Roanoke, VA.
For the year ending 12/2023, Castle Rock Community Group Inc generated $127.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $120.8k during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE A COMMUNITY POOL TO MEMBERS, SWIM TEAM COMPETITION, AND RECREATION ACTIVITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Cobb Treasurer | 2 | $0 | |
Beth Gross President | 2 | $0 | |
Ellie Wingate Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $110,766 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $16,706 |
| Total Revenue | $127,531 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,830 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $49,220 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,763 |
| Total expenses | $120,813 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,847 |
| Other assets | $0 |
| Total assets | $181,689 |
| Total liabilities | $139,809 |
| Net assets or fund balances | $41,880 |