Nonprofit · EIN 84-1400858
COLORADO WHITEWATER AQUATICS
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,994 | $70,119 | $7,875 | $67,698 | – | $67,699 |
| December 31, 2024 | 990-EZ | $66,846 | $55,643 | $11,203 | $59,824 | – | $59,824 |
| December 31, 2023 | 990-EZ | $69,989 | $46,015 | $23,974 | $48,572 | $0 | $48,572 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $77,994
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $70,119
- Program services (functional)
- $53,015
Balance sheet and other
- Total assets, start of year
- $59,824
- Total assets, end of year
- $67,698
- Total liabilities, end of year
- –
- Net assets, end of year
- $67,699
- Cash, savings and investments
- $67,698
- Gross receipts
- $77,994
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Silva | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Silva | Treausurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathaniel Muir Anderson | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7558, DENVER, CO 80207-0558
- In care of
- % DAVID GAUTHIER
- Mailing address (990-N for 2021)
- PO BOX 7558, Denver CO 80207
- Principal officer (990-N for 2021)
- Keith Dalke, 300 S Monroe Street, Denver CO 80209
- Signed the 990-EZ
- KEVIN SILVA, TREASURER
- Phone
- (508) 380-1620
- Website
- denversquid.com
Mission
To Foster National and International amateur sports competition for LGBTQ+ aquatics and charitable purposes. (sponsor aquatics training and competition)
Program accomplishments
- Practices hosted by Colorado Whitewater Aquatics, benefitting 200+ members, weekly practices for Swimming, and waterpolo.Expenses $44,515
- Tournament hosted by Colorado Whitewater Aquatics (RMOF 2024), 100+ attendees, two-day Water Polo and Innertube tournamentExpenses $8,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1400858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $67,698
- Income (IRS master file)
- $77,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,994 | $70,119 | $67,698 | XML |
| 990-EZ | December 2024 | $66,846 | $55,643 | $59,824 | XML |
| 990-EZ | December 2023 | $69,989 | $46,015 | $48,572 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Keith Dalke | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Gauthier | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Gauthier | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1400858).
Questions about COLORADO WHITEWATER AQUATICS
- What is the EIN of COLORADO WHITEWATER AQUATICS?
- The employer identification number (EIN) of COLORADO WHITEWATER AQUATICS is 84-1400858.
- Is COLORADO WHITEWATER AQUATICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COLORADO WHITEWATER AQUATICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO WHITEWATER AQUATICS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO WHITEWATER AQUATICS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO WHITEWATER AQUATICS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLORADO WHITEWATER AQUATICS?
- The 990-N for 2021 names Keith Dalke.
- Who are the officers and directors of COLORADO WHITEWATER AQUATICS?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COLORADO WHITEWATER AQUATICS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,994, expenses of $70,119 and total assets of $67,698 at year end.
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