Civic Intelligence

Castle Rock Pride

EIN 83-4451080 • Castle Rock, CO

834-F South Perry St Suite 329Castle Rock, CO 80104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2168%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,160

Down $977 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$2,160

Down $977 (-31%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$4,536

Up $4,336 (+2168%) from 2020

Expenses

Up

$5,513

Up $2,986 (+118%) from 2020

Net Income

Up

-$977

Up $1,350 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $5,464Liabilities 2019: $0Net Assets 2019: $5,4642019Assets 2020: $3,137Liabilities 2020: $0Net Assets 2020: $3,1372020Assets 2021: $2,160Liabilities 2021: $0Net Assets 2021: $2,1602021

Highlighted filing

2021

Assets$2,160
Liabilities$0
Net Assets$2,160
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $16,209Expenses 2019: $10,745Net Income 2019: $5,4642019Revenue 2020: $200Expenses 2020: $2,527Net Income 2020: -$2,3272020Revenue 2021: $4,536Expenses 2021: $5,513Net Income 2021: -$9772021

Highlighted filing

2021

Revenue$4,536
Expenses$5,513
Net Income-$977
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160
Liabilities
$0
Net assets
$2,160
Revenue
$4,536
Expenses
$5,513
Net income
-$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.54$5.51$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$2.53$2.33
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$16.2$10.7$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MalcomPresident-$0--
Sydney LudwickVice President-$0--
Meghan PaulSecretary-$0--
Michelle BearyExecutive DirectorPT$0--
Anya ZavadilTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Pride
EIN
83-4451080
Phone
3129527439
Address
834-F South Perry St Suite 329, Castle Rock, CO 80104

Signing Officer

Name
Alan Malcom
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Raw XML Appendix247 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-10T19:13:59-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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