Civic Intelligence

Castle Rock Care Coalition

EIN 20-5078316 • Castle Rock, WA

Pub. 78 Eligible990-N CoverageNTEE I21
Castle Rock, WA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,271

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$6,215

No earlier filing loaded for comparison.

Expenses

$7,839

No earlier filing loaded for comparison.

Net Income

-$1,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,271Net Assets 2010: $2,2712010

Highlighted filing

2010

Assets$2,271
Liabilities-
Net Assets$2,271
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $6,215Expenses 2010: $7,839Net Income 2010: -$1,6242010

Highlighted filing

2010

Revenue$6,215
Expenses$7,839
Net Income-$1,624
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,271
Liabilities
-
Net assets
$2,271
Revenue
$6,215
Expenses
$7,839
Net income
-$1,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,271$2,271$6,215$7,839$1,624
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 17, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-5078316
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03895
IRS990EZ/CashSavingsAndInvestments/EOY02271
IRS990EZ/ContributionsGiftsGrantsEtc06208
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1624
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06215
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03895
IRS990EZ/NetAssetsOrFundBalancesBOY03895
IRS990EZ/NetAssetsOrFundBalances/EOY02271
IRS990EZ/NetAssetsOrFundBalancesEOY02271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10141 A Street SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111805 Tower Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125180 Westside Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Neeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neil Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorie Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Coalition is dedicated to mobilizing the community and the community's human resources in fostering positive values and healthy lifestyles in order to influence and empower our youth and adults to live drug free, make responsible choices, and to become productive citizens.
IRS990EZ/PrintingPublicationsPostage01137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In its dedication to mobilize the community and the community's human resources to influence and empower the youth and adults to live a drug free life make responsible choices, and become productive citizens, the coalition did several actvities including the following:*Continued the "Communities That Care" program that educates the community about the local risk/protective factor data, and issues relating to the data to expand awareness of the coalition's efforts. *Developed a community calendar that is distributed to the community thorugh local businesses, and the schools. *Assisted in the set-up of a community garden.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Huntington Ave S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castle Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098611
IRS990EZ/TheBooksAreInCareOf/NamePerson0Castle Rock School District
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605012996
IRS990EZ/TotalAssets/BOY03895
IRS990EZ/TotalAssets/EOY02271
IRS990EZ/TotalExpenses07839
IRS990EZ/TotalProgramServiceExpenses04449
IRS990EZ/TotalRevenue06215
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700284952
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069674
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115601
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093469
IRS990ScheduleA/Total170/Total0284952
IRS990ScheduleA/TotalSupport0284967
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205078316
ReturnHeader/Filer/Name/BusinessNameLine10Castle Rock CARE Coalition
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone03605012996
ReturnHeader/Filer/USAddress/AddressLine10600 Huntington Ave S
ReturnHeader/Filer/USAddress/City0Castle Rock
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098611
ReturnHeader/Officer/DateSigned02011-03-17
ReturnHeader/Officer/Name0Lorie Baker
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeFrancisco Lampitt & Brado PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 14th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098632
ReturnHeader/Preparer/Name0Cindy Brado CPA
ReturnHeader/Preparer/Phone03604234520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-17T10:43:24-07:00

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