Civic Intelligence

Castle Rock Historical Society

EIN 84-1212313 • 501(c)3 • Castle Rock, CO

Pub. 78 Eligible990-N CoverageNTEE A99Z

Profile

Historical Preservation

PO Box 1572Castle Rock, CO 80104

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$335,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$335,910

No earlier filing loaded for comparison.

Operations

Revenue

$10,418

No earlier filing loaded for comparison.

Expenses

$78,617

No earlier filing loaded for comparison.

Net Income

-$68,199

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $335,910Net Assets 2020: $335,9102020

Highlighted filing

2020

Assets$335,910
Liabilities-
Net Assets$335,910
Open 2020 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2020: $10,418Expenses 2020: $78,617Net Income 2020: -$68,1992020

Highlighted filing

2020

Revenue$10,418
Expenses$78,617
Net Income-$68,199
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,910
Liabilities
-
Net assets
$335,910
Revenue
$10,418
Expenses
$78,617
Net income
-$68,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.10$0.79$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$10,418
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
Establishment of Historical Museum--
Educational Activities--
Historical Preservation Activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci McCormackPresident-$0--
John BerryTreasurer-$0--
Cynthia RedfernSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Historical Society Inc
EIN
84-1212313
Phone
3038413164
Address
PO Box 1572, Castle Rock, CO 80104

Signing Officer

Name
Staci McCormack
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
The Mckillip Group Inc
Address
3 OAKWOOD PARK PLAZA STE 102, CASTLE ROCK, CO 80104
Preparer
Jodi A McKillip
Phone
3036888680
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Gift Shop $1588”

Other Revenue.2

“Recycle $119”

Other Revenue.3

“Shipping $12”

Other Expenses.1001

“Advertising and Promotion $262”

Other Expenses.1012

“Insurance $4791”

Other Expenses.1

“Repair & Maintenance $6201”

Other Expenses.2

“Utilities $5525”

Other Expenses.3

“Exhibit Expense $1826”

Other Expenses.4

“Paint $1511”

Other Expenses.5

“Computer Online & Support $1301”

Other Expenses.6

“Events $973”

Other Expenses.7

“Office/Administrative $690”

Other Expenses.8

“Quickbooks Fees $684”

Other Expenses.9

“Dues & Subscriptions $432”

Other Expenses.10

“Promotional & Giveaways $397”

Other Expenses.11

“Supplies $287”

Other Expenses.12

“Legal & Professional $250”

Other Expenses.13

“Gifts $231”

Other Expenses.15

“Fundraising $124”

Other Expenses.16

“Taxes & Licenses $98”

Other Expenses.17

“PO Boxes $80”

Other Expenses.18

“Bank Charges $48”

Other Expenses.19

“Square Fees $39”

Other Expenses.20

“Acquisitions $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1380 Accounts Payable and Accrued Expenses - Ending $0”

Part I, Line 20

“Support from Town of Castle Rock, CO $79,500.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exhibit Expense $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paint $1511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events $973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising $124
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, Line 20
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