Civic Intelligence

Castle Rock Merchants Association

EIN 30-0145865 • 501(c)6 • Castle Rock, CO

Profile

Promotion of downtown castle rock

18 South Wilcox Street 202Castle Rock, CO 80104

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$270,501

Up $67,436 (+33%) from 2022

Liabilities

Up

$6,543

Up $5,695 (+672%) from 2022

Net Assets

Up

$263,958

Up $61,741 (+31%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$127,307

Up $10,400 (+8.9%) from 2022

Expenses

Up

$126,492

Up $42,246 (+50%) from 2022

Net Income

Down

$815

Down $31,846 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2014: $36,800Liabilities 2014: $934Net Assets 2014: $35,8662014Assets 2015: $63,585Net Assets 2015: $63,5852015Assets 2016: $91,451Liabilities 2016: $0Net Assets 2016: $91,4512016Assets 2017: $127,580Liabilities 2017: $0Net Assets 2017: $127,5802017Assets 2018: $195,803Liabilities 2018: $0Net Assets 2018: $195,8032018Assets 2019: $231,568Liabilities 2019: $0Net Assets 2019: $231,5682019Assets 2020: $195,312Liabilities 2020: $0Net Assets 2020: $195,3122020Assets 2021: $172,965Liabilities 2021: $3,409Net Assets 2021: $169,5562021Assets 2022: $203,065Liabilities 2022: $848Net Assets 2022: $202,2172022Assets 2024: $270,501Liabilities 2024: $6,543Net Assets 2024: $263,9582024

Highlighted filing

2024

Assets$270,501
Liabilities$6,543
Net Assets$263,958
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $68,039Expenses 2014: $47,434Net Income 2014: $20,6052014Revenue 2015: $70,874Expenses 2015: $43,155Net Income 2015: $27,7192015Revenue 2016: $91,545Expenses 2016: $63,679Net Income 2016: $27,8662016Revenue 2017: $112,423Expenses 2017: $76,294Net Income 2017: $36,1292017Revenue 2018: $137,273Expenses 2018: $69,050Net Income 2018: $68,2232018Revenue 2019: $117,208Expenses 2019: $81,443Net Income 2019: $35,7652019Revenue 2020: $84,744Expenses 2020: $121,000Net Income 2020: -$36,2562020Revenue 2021: $92,687Expenses 2021: $118,443Net Income 2021: -$25,7562021Revenue 2022: $116,907Expenses 2022: $84,246Net Income 2022: $32,6612022Revenue 2024: $127,307Expenses 2024: $126,492Net Income 2024: $8152024

Highlighted filing

2024

Revenue$127,307
Expenses$126,492
Net Income$815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,501
Liabilities
$6,543
Net assets
$263,958
Revenue
$127,307
Expenses
$126,492
Net income
$815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$1.27$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$1.17$0.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.93$1.18$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.85$1.21$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.17$0.81$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.37$0.69$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.12$0.76$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.92$0.64$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.71$0.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.68$0.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$480,938
Mission and Program Overview

Mission

Promotion of downtown castle rock

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,409$206,738▼ $29,671
Cash and Non-Interest-Bearing Accounts$35,269$63,390▲ $28,121
Accounts Receivable$823$373▼ $450
Total Assets$272,501$270,501▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$9,358$6,543▼ $2,815
Total Liabilities$9,358$6,543▼ $2,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,143$263,958▲ $815
Total Net Assets Fund Balance$263,143$263,958▲ $815
Total Liabilities and Net Assets / Fund Balance$272,501$270,501▼ $2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kc NeelPresident
John JohnsonDirector
Kevin TilsonDirector
Lou ScileppiDirector
Nick LuceyDirector
Bernie GreenbergSecretary
Jennifer LuceTreasurer
Aiden GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$1,253
Other Revenue
$76,054
Change in Net Assets
$815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$56,074
Fees for Services Legal---$32,079
Occupancy---$11,338
Advertising---$8,705
Insurance---$4,172
Conferences and Meetings---$3,898
Fees for Services Accounting---$3,157
Other Expenses---$390
Office Expenses---$172
Total Functional Expenses$0$0$0$126,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$429,685
Fundraising Direct Expenses$353,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$200,631$200,631$61,633$138,998
Car Show & Conc$74,723$74,723$29,956$44,767
Total Events$429,685$429,685$353,631$76,054
Political and Lobbying Activity
Political campaign 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Castle Rock Merchants Association
EIN
30-0145865
Phone
3036887488
Address
18 SOUTH WILCOX STREET 202, CASTLE ROCK, CO 80104
Doing Business As
Downtown Merchants Association

Signing Officer

Name
Kevin Tilson
Title
Director
Phone
3036887488
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Tilson
Formed
2003
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Downtown merchants association, downtown merchants association of castle rock, dma”

Form 990, Part IX, Line 11G

“Leased services 31,074 0 0 event mgmt settlement 25,000 0 0 total 56,074 0 0”

Raw XML Appendix312 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
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IRS990/BooksInCareOfDetail/PersonNm0KEVIN TILSON
IRS990/BooksInCareOfDetail/PhoneNum03036887488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SOUTH WILCOX ST 202
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN MERCHANTS ASSOCIATION, DOWNTOWN MERCHANTS ASSOCIATION OF CASTLE ROCK, DMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED SERVICES 31,074 0 0 EVENT MGMT SETTLEMENT 25,000 0 0 TOTAL 56,074 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09358
IRS990/TotalLiabilitiesEOYAmt06543
IRS990/TotalLiabilitiesGrp/BOYAmt09358
IRS990/TotalLiabilitiesGrp/EOYAmt06543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263958
IRS990/TotalRevenueGrp/ExclusionAmt01253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127307
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNCASTLEROCK.COM/DMA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036887488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0300145865
ReturnHeader/Filer/PhoneNum03036887488
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SOUTH WILCOX STREET 202
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02025-11-17T09:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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