Civic Intelligence

Castle Rock Parks and Trails Founda

EIN 46-2703132 • 501(c)3 • Castle Rock, CO

Profile

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.

PO Box 724Castle Rock, CO 80104

www.getoutdoorscastlerock.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,885

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$116,943

Down $13,898 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$116,943

Down $13,898 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$52,526

Down $276,689 (-84%) from 2023

Expenses

Down

$66,424

Down $590,297 (-90%) from 2023

Net Income

Up

-$13,898

Up $313,608 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2014: $44,186Liabilities 2014: $02014Assets 2015: $26,270Liabilities 2015: $02015Assets 2016: $35,279Liabilities 2016: $02016Assets 2017: $47,135Net Assets 2017: $47,1352017Assets 2018: $61,322Net Assets 2018: $61,3222018Assets 2019: $55,916Liabilities 2019: $02019Assets 2020: $58,024Liabilities 2020: $02020Assets 2021: $75,489Net Assets 2021: $75,4892021Assets 2022: $458,347Liabilities 2022: $0Net Assets 2022: $458,3472022Assets 2023: $130,841Liabilities 2023: $0Net Assets 2023: $130,8412023Assets 2024: $116,943Liabilities 2024: $0Net Assets 2024: $116,9432024

Highlighted filing

2024

Assets$116,943
Liabilities$0
Net Assets$116,943
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $52,880Expenses 2014: $10,644Net Income 2014: $42,2362014Revenue 2015: $19,565Expenses 2015: $37,481Net Income 2015: -$17,9162015Revenue 2016: $37,126Expenses 2016: $28,117Net Income 2016: $9,0092016Revenue 2017: $28,248Expenses 2017: $16,392Net Income 2017: $11,8562017Revenue 2018: $32,864Expenses 2018: $18,677Net Income 2018: $14,1872018Revenue 2019: $36,932Expenses 2019: $42,338Net Income 2019: -$5,4062019Revenue 2020: $7,490Expenses 2020: $5,382Net Income 2020: $2,1082020Revenue 2021: $49,371Expenses 2021: $31,906Net Income 2021: $17,4652021Revenue 2022: $418,706Expenses 2022: $35,848Net Income 2022: $382,8582022Revenue 2023: $329,215Expenses 2023: $656,721Net Income 2023: -$327,5062023Revenue 2024: $52,526Expenses 2024: $66,424Net Income 2024: -$13,8982024

Highlighted filing

2024

Revenue$52,526
Expenses$66,424
Net Income-$13,898
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
$116,943
Liabilities
$0
Net assets
$116,943
Revenue
$52,526
Expenses
$66,424
Net income
-$13,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.53$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.29$6.57$3.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$4.19$0.36$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.49$0.32$0.17
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.33$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.28$0.16$0.12
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.37$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.20$0.37$0.18
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.53$0.11$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$52,526
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,841$116,943▼ $13,898
Total Assets$130,841$116,943▼ $13,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,644$72,746▼ $13,898
Net Assets Without Donor Restrictions$44,197$44,197→ $0
Total Net Assets Fund Balance$130,841$116,943▼ $13,898
Total Liabilities and Net Assets / Fund Balance$130,841$116,943▼ $13,898
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marne HansenExecutive DiPT$22,885$22,885

Board Members and Trustees

NameTitle
Acey HolmesPresident
Gina AnguianoBoard Member
Jason AnguianoBoard Member
Michael LindeSecretary
Cari CusinatoTreasurer
Juli WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,820
Program Service Revenue
$39,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,220
Change in Net Assets
$-13,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,539
Salaries, Compensation, and Employee Benefits$22,885
Total Fundraising Expense$8,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,573$2,811-$24,384
Current Officers, Directors, Trustees, and Key Employees$3,433$11,443$8,009$22,885
Advertising-$9,493-$9,493
Fees for Services Legal-$1,997-$1,997
Insurance-$1,881-$1,881
Information Technology-$768-$768
Other Expenses$3,999$573-$573
Conferences and Meetings-$256-$256
Fees for Services Accounting-$188-$188
Total Functional Expenses$29,005$29,410$8,009$66,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Jason anguiano gina anguiano board member board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews pay rates compared to local job market rates and approves. The compensation for the executive director was voted on by the board in 2022.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Parks and Trails
EIN
46-2703132
Address
PO BOX 724, CASTLE ROCK, CO 80104

Signing Officer

Name
Marne Hansen
Title
Executive Director
Phone
7207332284
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marne Hansen
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Raw XML Appendix328 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/Form990PartVIISectionAGrp/PersonNm1GINA ANGUIANO
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LINDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON ANGUIANO GINA ANGUIANO BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS PAY RATES COMPARED TO LOCAL JOB MARKET RATES AND APPROVES. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS VOTED ON BY THE BOARD IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130841
IRS990/TotalAssetsEOYAmt0116943
IRS990/TotalAssetsGrp/BOYAmt0130841
IRS990/TotalAssetsGrp/EOYAmt0116943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029005
IRS990/TotalFunctionalExpensesGrp/TotalAmt066424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116943
IRS990/TotalProgramServiceExpensesAmt029005
IRS990/TotalProgramServiceRevenueAmt039706
IRS990/TotalReportableCompFromOrgAmt022885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052526
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GETOUTDOORSCASTLEROCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207332284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK PARKS AND TRAILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0462703132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN THOMAS & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 WILCOX ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042477
ReturnHeader/PreparerPersonGrp/PhoneNum03036631400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02025-11-17T13:11:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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