Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Castle Rock Parks and Trails Foundation
990EZ • Fiscal year 2021 • EIN 46-2703132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$75,489
Up $17,465 (+30%) from 2020
Net Assets
$75,489
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$49,371
Up $41,881 (+559%) from 2020
Expenses
Up$31,906
Up $26,524 (+493%) from 2020
Net Income
Up$17,465
Up $15,357 (+729%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $65,474
Mission and Program Overview
Mission
To raise funds to support park programs, facilities & services. To promote the value and benefits of our town parks. To support park programs that educate our community.
To raise funds to support park programs, facilities & services. To promote the value and benefits of our town parks. To support park programs that educate our community. As the non-profit partner of the town of castle rock parks and recreation department, our mission is to strive to maximize the recreational experiences of our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE FUNDS TO SUPPORT PARK PROGRAMS, FACILITIES & SERVICES. TO PROMOTE THE VALUE AND BENEFITS OF OUR TOWN PARKS. TO SUPPORT PARK PROGRAMS THAT EDUCATE OUR COMMUNITY. | - | $2,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY BROWN | President | - | $6,632 | - | $6,632 |
| MICHAEL LINDE | Secretary | - | $0 | - | - |
| GINA ANGUIANO | Board Member | - | $0 | - | - |
| JASON ANGUIANO | Board Member | - | $0 | - | - |
| CARLA RODRIQUEZ | Board Member | - | $0 | - | - |
| ACEY HOLMES | Board Member | - | $0 | - | - |
| JULI WATKINS | Board Member | - | $0 | - | - |
| MARNE HANSEN | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castle Rock Parks and Trails Founda
- EIN
- 46-2703132
- Address
- PO BOX 724, CASTLE ROCK, CO 80104
Signing Officer
- Name
- Marne Hansen
- Title
- Executive Director
- Phone
- 7207332284
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Logan Thomas & Johnson LLC
- Address
- 413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
- Preparer
- Jan Thomas
- Phone
- 3036631400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,107 office expense 380 insurance 3,611 website 986 phone expenses 285 dues and subscriptions 498 gateway mesa trail 2,795 total 9,662”
Form 990-ez, Part III
“To raise funds to support park programs, facilities & services. To promote the value and benefits of our town parks. To support park programs that educate our community. As the non-profit partner of the town of castle rock parks and recreation department, our mission is to strive to maximize the recreational experiences of our community.”
Raw XML Appendix153 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205155513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75489 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75489 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6632 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIFFANY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL LINDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA ANGUIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON ANGUIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA RODRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ACEY HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULI WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARNE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9662 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO SUPPORT PARK PROGRAMS, FACILITIES & SERVICES. TO PROMOTE THE VALUE AND BENEFITS OF OUR TOWN PARKS. TO SUPPORT PARK PROGRAMS THAT EDUCATE OUR COMMUNITY. AS THE NON-PROFIT PARTNER OF THE TOWN OF CASTLE ROCK PARKS AND RECREATION DEPARTMENT, OUR MISSION IS TO STRIVE TO MAXIMIZE THE RECREATIONAL EXPERIENCES OF OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE FUNDS TO SUPPORT PARK PROGRAMS, FACILITIES & SERVICES. TO PROMOTE THE VALUE AND BENEFITS OF OUR TOWN PARKS. TO SUPPORT PARK PROGRAMS THAT EDUCATE OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6632 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16103 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27230 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2795 |
| IRS990EZ/TotalRevenueAmt | 0 | 49371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GETOUTDOORSCASTLEROCK.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 43333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,107 OFFICE EXPENSE 380 INSURANCE 3,611 WEBSITE 986 PHONE EXPENSES 285 DUES AND SUBSCRIPTIONS 498 GATEWAY MESA TRAIL 2,795 TOTAL 9,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO RAISE FUNDS TO SUPPORT PARK PROGRAMS, FACILITIES & SERVICES. TO PROMOTE THE VALUE AND BENEFITS OF OUR TOWN PARKS. TO SUPPORT PARK PROGRAMS THAT EDUCATE OUR COMMUNITY. AS THE NON-PROFIT PARTNER OF THE TOWN OF CASTLE ROCK PARKS AND RECREATION DEPARTMENT, OUR MISSION IS TO STRIVE TO MAXIMIZE THE RECREATIONAL EXPERIENCES OF OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARNE HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207332284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTLE ROCK PARKS AND TRAILS FOUNDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 462703132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201943886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGAN THOMAS & JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 WILCOX ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801042477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036631400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN THOMAS |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T21:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,489
- Liabilities
- -
- Net assets
- $75,489
- Revenue
- $49,371
- Expenses
- $31,906
- Net income
- $17,465