Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$179,217
Up $34,214 (+24%) from 2020
Net Assets
Up$73,276
Up $22,185 (+43%) from 2020
Liabilities
Up$105,941
Up $12,029 (+13%) from 2020
Revenue And Expenses
Revenue
Up$120,173
Up $4,677 (+4.0%) from 2020
Expenses
Down$97,988
Down $26,419 (-21%) from 2020
Net Income
Up$22,185
Up $31,096 (+349%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 29, 2020 to Feb 28, 2021
- Signed
- Jan 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $120,173
Mission and Program Overview
Mission
The castle rock chamber foundation is dedicated to supporting, encouraging, and promoting member businesses in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUSINESS EDUCATION AND PROMOTION | - | $66,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERNARD GREENBERG | Board Chairm | PT | $0 | - | - |
| MIKE MCNAIRY | Chair-Elect | - | $0 | - | - |
| HAYLEY MONTEFERRANTE | Treasurer | - | $0 | - | - |
| ABBY TARDIFF | Treasurer-El | - | $0 | - | - |
| KEVIN MCHUGH | Director | - | $0 | - | - |
| PAM RIDLER | President/Ce | PT | $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
- 2022-01-11
- 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 expense 181 computer expenses 440 interest expense 2,118 insurance expense 1,416 bank service fees 490 program costs 23,016 property tax 13,658 overhead 37,802 non-investment depreciation 15,238 total 94,359”
Form 990-ez, Part II, Line 24
“Pledges receivable 20,000 0 other loans receivable 0 42,962 481,037 0 less accumulated depreciation 406,012 0 total 95,025 42,962”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 26,033 16,106 unsecured notes and loans payable 7,353 40,782 long-term mortgage 60,526 49,053”
Form 990-ez, Part III
“The castle rock chamber foundation is dedicated to supporting, encouraging, and promoting member businesses in the community.”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BERNARD GREENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE MCNAIRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HAYLEY MONTEFERRANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ABBY TARDIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEVIN MCHUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAM RIDLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAM RIDLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036884597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 JERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3629 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89787 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | BERNARD GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE MCNAIRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAYLEY MONTEFERRANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ABBY TARDIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN MCHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM RIDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT/CE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUSINESS EDUCATION AND PROMOTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66702 |
| IRS990EZ/TotalRevenueAmt | 0 | 120173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 435829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 435829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 181 COMPUTER EXPENSES 440 INTEREST EXPENSE 2,118 INSURANCE EXPENSE 1,416 BANK SERVICE FEES 490 PROGRAM COSTS 23,016 PROPERTY TAX 13,658 OVERHEAD 37,802 NON-INVESTMENT DEPRECIATION 15,238 TOTAL 94,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 20,000 0 OTHER LOANS RECEIVABLE 0 42,962 481,037 0 LESS ACCUMULATED DEPRECIATION 406,012 0 TOTAL 95,025 42,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,033 16,106 UNSECURED NOTES AND LOANS PAYABLE 7,353 40,782 LONG-TERM MORTGAGE 60,526 49,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM RIDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036884597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTLE ROCK CHAMBER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 821341624 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036884597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 JERRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453729620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORT CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 WILCOX ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801042428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036880375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON S FORT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-13T11:00:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIDLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-02-28 |
| ReturnHeader/TaxYr | 0 | 2020 |
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
- $179,217
- Liabilities
- $105,941
- Net assets
- $73,276
- Revenue
- $120,173
- Expenses
- $97,988
- Net income
- $22,185