Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Castle Rock Community Development Alliance
EIN 46-1441025 • 501(c)3 • Castle Rock, WA
Profile
COMMUNITY SUPPORT
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$41,316
Up $20,589 (+99%) from 2023
Liabilities
Up$3,349
Up $3,349 from 2023
Net Assets
Up$37,967
Up $17,240 (+83%) from 2023
Revenue
Up$107,324
Up $16,445 (+18%) from 2023
Expenses
Up$121,357
Up $9,054 (+8.1%) from 2023
Net Income
Up-$14,033
Up $7,391 (+34%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,316
- Liabilities
- $3,349
- Net assets
- $37,967
- Revenue
- $107,324
- Expenses
- $121,357
- Net income
- -$14,033
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 30, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $107,324
Mission and Program Overview
Mission
To identify and nurture an environment that is supportive of Castle Rock and the surrounding area's citizens by promoting quality of life and an economically sustainable community.
COMMUNITY SUPPORT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK, WA | - | $121,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HELENBERG | President | - | $0 | - | - |
| MIKE VORSE | Vice Preside | - | $0 | - | - |
| DAWN SMITH | Secretary | - | $0 | - | - |
| BLAINE KENNINGTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castle Rock Community Developement
- EIN
- 46-1441025
- Phone
- 3602746610
- Address
- PO BOX 9631, CASTLE ROCK, WA 98611
Signing Officer
- Name
- Mike Vorse
- Title
- Vice President
- Phone
- 3602746610
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leading Light Accountancy Ps
- Address
- 1104 14TH AVE STE 110, LONGVIEW, WA 98632-3087
- Preparer
- Tasha Nelson CPA
- Phone
- 3604148822
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 5,921 advertising 230 travel 413 travel and meals for crew 1,822 bank fees 699 commissions & fees 70 community support program 1,725 fundraiser expense 1,789 insurance 1,691 convention expenses 614 craft vendor payouts -47 downtown decoration 1,838 equipment rental 2,458 event charges 4,741 supplies & materials 45,014 website fee 602 repairs 297 taxes 3,091 volunteer appreciation 396 agency fees 6,277 total 79,641”
Form 990-ez, Part I, Line 20
“Other increases 31,273 prior period adjustment of beginning net assets. The 2023 tax return misstated the ending net assets. The adjustment is necessary to tie to actual cash. Cash was previously understated resulting in a difference of 31,273 between what was reported on the tax return and what the financial statements say. This is a prior period adjustment and does not impact 2024 revenue & expenses.”
Form 990-ez, Part II, Line 26
“Cc 0 2,438 pl 0 887 sales tax 0 24”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE VORSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602746610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107324 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL HELENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE VORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLAINE KENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 31273 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79641 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SUPPORT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY SUPPORT FOR CASTLE ROCK, WA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28029 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121357 |
| IRS990EZ/TotalRevenueAmt | 0 | 107324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 191775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 191775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 5,921 ADVERTISING 230 TRAVEL 413 TRAVEL AND MEALS FOR CREW 1,822 BANK FEES 699 COMMISSIONS & FEES 70 COMMUNITY SUPPORT PROGRAM 1,725 FUNDRAISER EXPENSE 1,789 INSURANCE 1,691 CONVENTION EXPENSES 614 CRAFT VENDOR PAYOUTS -47 DOWNTOWN DECORATION 1,838 EQUIPMENT RENTAL 2,458 EVENT CHARGES 4,741 SUPPLIES & MATERIALS 45,014 WEBSITE FEE 602 REPAIRS 297 TAXES 3,091 VOLUNTEER APPRECIATION 396 AGENCY FEES 6,277 TOTAL 79,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 31,273 PRIOR PERIOD ADJUSTMENT OF BEGINNING NET ASSETS. THE 2023 TAX RETURN MISSTATED THE ENDING NET ASSETS. THE ADJUSTMENT IS NECESSARY TO TIE TO ACTUAL CASH. CASH WAS PREVIOUSLY UNDERSTATED RESULTING IN A DIFFERENCE OF 31,273 BETWEEN WHAT WAS REPORTED ON THE TAX RETURN AND WHAT THE FINANCIAL STATEMENTS SAY. THIS IS A PRIOR PERIOD ADJUSTMENT AND DOES NOT IMPACT 2024 REVENUE & EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CC 0 2,438 PL 0 887 SALES TAX 0 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE VORSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602746610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTLE ROCK COMMUNITY DEVELOPEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 461441025 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602746610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934698630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEADING LIGHT ACCOUNTANCY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1104 14TH AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 986323087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604148822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TASHA NELSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T17:08:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
San Clemente, CA
View OrganizationMissions1040
501(c)3
Revenue$107,324
Assets$73,364
Revenue vs current organization
About the sameAssets vs current organization
78% higherDallas, TX
View OrganizationPark Cities Learning Differences Association
501(c)3
Revenue$53,537
Assets$107,324
Revenue vs current organization
50% lowerAssets vs current organization
160% higherNew York, NY
View OrganizationNdc Housing and Economic Development Corporation
501(c)3
Revenue$6,505
Assets$107,324
Revenue vs current organization
94% lowerAssets vs current organization
160% higherWatertown, NY
View OrganizationAlcohol and Substance Abuse Council of Jefferson County Foundation Inc
501(c)3 • NTEE F122
Revenue$20,792
Assets$107,323
Revenue vs current organization
81% lowerAssets vs current organization
160% higher