Civic Intelligence

Castle Rock Parks and Trails Foundation

990EZ • Fiscal year 2017 • EIN 46-2703132

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.crptfoundation.org
PO Box 724Castle Rock, CO 80104

(720) 733-2284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,135

Up $11,856 (+34%) from 2016

Net Assets

$47,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$28,248

Down $8,878 (-24%) from 2016

Expenses

Down

$16,392

Down $11,725 (-42%) from 2016

Net Income

Up

$11,856

Up $2,847 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$47,135
Liabilities-
Net Assets$47,135
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$28,248
Expenses$16,392
Net Income$11,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$28,248
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.

Program Services

DescriptionGrantsExpenses
PLAZA AND PARK UPGRADES SEATING AND FIREPITS - MILLER PARK-$4,303
MEMORIAL PAVER WALKWAY BRICKS-$276
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BUCKPresident-$0--
MARK WESTONVice President-$0--
PATTI HOSTETLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Parks and Trails Foundation
EIN
46-2703132
Phone
7207332284
Address
PO Box 724, Castle Rock, CO 80104

Signing Officer

Name
Brian Buck
Title
President
Phone
7207332284
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Schlanger & Company
Address
413 Wilcox Street Suite 204, Castle Rock, CO 80104-2477
Preparer
William D Schlanger
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State registration fee 110.”

Form 990EZ, Part I, Line 16

“Insurance 1814.”

Form 990EZ, Part I, Line 16

“Miscellaneous 320.”

Form 990EZ, Part I, Line 16

“Website 300.”

Form 990EZ, Part I, Line 16

“License 542.”

Form 990EZ, Part I, Line 16

“Fundraising 2174.”

Form 990EZ, Part I, Line 16

“Office expense 1253.”

Form 990EZ, Part I, Line 16

“Bank Charges 19.”

Form 990EZ, Part I, Line 16

“Program Expenses 4579.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA BUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07205155513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047135
IRS990EZ/OccupancyRentUtltsAndMaintAmt0221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAZA AND PARK UPGRADES SEATING AND FIREPITS - MILLER PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL PAVER WALKWAY BRICKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016392
IRS990EZ/TotalProgramServiceExpensesAmt04579
IRS990EZ/TotalRevenueAmt028248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crptfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/Total509Grp/TotalAmt0140169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State registration fee 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 1253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 4579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07207332284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Rock Parks and Trails Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0462703132
ReturnHeader/Filer/PhoneNum07207332284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 724
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB42D1078E783445643A5B013F43D1B2711DEA69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072AF231FD238EF4605F0336B15A62D799B654659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.106.57
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlanger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Wilcox Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042477
ReturnHeader/PreparerPersonGrp/PhoneNum03036631400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SCHLANGER
ReturnHeader/ReturnTs02018-09-24T18:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,135
Liabilities
-
Net assets
$47,135
Revenue
$28,248
Expenses
$16,392
Net income
$11,856
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