Civic Intelligence

Castle Rock Chamber Foundation

990EZ • Fiscal year 2018 • EIN 82-1341624

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
420 Jerry StreetCastle Rock, CO 80104

(303) 688-4597

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$34,581

No earlier filing loaded for comparison.

Net Assets

$34,057

No earlier filing loaded for comparison.

Liabilities

$524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$72,430

No earlier filing loaded for comparison.

Expenses

$38,373

No earlier filing loaded for comparison.

Net Income

$34,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $34,581Liabilities 2018: $524Net Assets 2018: $34,0572018Assets 2019: $148,563Liabilities 2019: $86,875Net Assets 2019: $61,6882019Assets 2020: $145,003Liabilities 2020: $93,912Net Assets 2020: $51,0912020Assets 2021: $179,217Liabilities 2021: $105,941Net Assets 2021: $73,2762021Assets 2022: $285,853Liabilities 2022: $185,985Net Assets 2022: $99,8682022Assets 2023: $204,514Liabilities 2023: $50,135Net Assets 2023: $154,3792023Assets 2024: $199,187Liabilities 2024: $66,167Net Assets 2024: $133,0202024

Highlighted filing

2018

Assets$34,581
Liabilities$524
Net Assets$34,057
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $72,430Expenses 2018: $38,373Net Income 2018: $34,0572018Revenue 2019: $127,903Expenses 2019: $100,272Net Income 2019: $27,6312019Revenue 2020: $115,496Expenses 2020: $124,407Net Income 2020: -$8,9112020Revenue 2021: $120,173Expenses 2021: $97,988Net Income 2021: $22,1852021Revenue 2022: $249,770Expenses 2022: $223,178Net Income 2022: $26,5922022Revenue 2023: $97,804Expenses 2023: $87,575Net Income 2023: $10,2292023Revenue 2024: $101,112Expenses 2024: $122,471Net Income 2024: -$21,3592024

Highlighted filing

2018

Revenue$72,430
Expenses$38,373
Net Income$34,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$72,430
Mission and Program Overview

Mission

The castle rock chamber foundation is dedicated to supporting, encouraging, and promoting member businesses in the community.

Program Services

DescriptionGrantsExpenses
BUSINESS EDUCATION AND PROMOTION-$26,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM RIDLERPresident/Ce-$0--
JOHN MANKAChair-$0--
BERNIE GREENBERGChair-Elect-$0--
AARON FORTTreasurer-$0--
DAVID ZWERENZTreasurer-El-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Chamber Foundation
EIN
82-1341624
Phone
3036884597
Address
420 JERRY STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Pam Ridler
Title
President/CEO
Phone
3036884597
Signed
2019-01-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses office 404 program costs 24,719 miscellaneous 275 total 25,398”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 524”

Form 990-ez, Part III

“The castle rock chamber foundation is dedicated to supporting, encouraging, and promoting member businesses in the community.”

Raw XML Appendix134 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/PersonNm0PAM RIDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03036884597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 JERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034581
IRS990EZ/GrossReceiptsAmt072430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM RIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIE GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ZWERENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt010630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS EDUCATION AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038373
IRS990EZ/TotalProgramServiceExpensesAmt026009
IRS990EZ/TotalRevenueAmt072430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072354
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072354
IRS990ScheduleA/Total509Grp/TotalAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 404 PROGRAM COSTS 24,719 MISCELLANEOUS 275 TOTAL 25,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM RIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036884597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK CHAMBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0821341624
ReturnHeader/Filer/PhoneNum03036884597
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 JERRY STREET
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC77FD2CB9D01B6E59398590CA62350DC595CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE6EAA1CA76B27BA48B12128EBDAAABDE691ED3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.137.137
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:58
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02019-01-14T17:05:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,581
Liabilities
$524
Net assets
$34,057
Revenue
$72,430
Expenses
$38,373
Net income
$34,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.66$1.33$1.01$1.22$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.50$1.54$0.98$0.88$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.86$1.00$2.50$2.23$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.06$0.73$1.20$0.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.94$0.51$1.15$1.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.87$0.62$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.72$0.38$0.34