Civic Intelligence

Castle Rock Economic

EIN 84-1445735 • 501(c)6 • Castle Rock, CO

View Organization Page

Profile

Economic development and information for the castle rock business community.

18 South Wilcox Street Ste 202Castle Rock, CO 80104

www.castlerockedc.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$315,857

Down $57,179 (-15%) from 2023

Liabilities

Down

$143,149

Down $56,752 (-28%) from 2023

Net Assets

Down

$172,708

Down $427 (-0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$667,720

Down $7,987 (-1.2%) from 2023

Expenses

Down

$668,147

Down $19,485 (-2.8%) from 2023

Net Income

Up

-$427

Up $11,498 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $227,520Liabilities 2011: $121,058Net Assets 2011: $106,4622011Assets 2012: $228,595Liabilities 2012: $71,417Net Assets 2012: $157,1782012Assets 2013: $280,099Liabilities 2013: $103,140Net Assets 2013: $176,9592013Assets 2014: $285,954Liabilities 2014: $100,637Net Assets 2014: $185,3172014Assets 2015: $304,638Liabilities 2015: $112,433Net Assets 2015: $192,2052015Assets 2016: $309,021Liabilities 2016: $104,879Net Assets 2016: $204,1422016Assets 2017: $380,202Liabilities 2017: $209,436Net Assets 2017: $170,7662017Assets 2018: $301,565Liabilities 2018: $123,925Net Assets 2018: $177,6402018Assets 2019: $378,823Liabilities 2019: $193,261Net Assets 2019: $185,5622019Assets 2020: $570,964Liabilities 2020: $364,764Net Assets 2020: $206,2002020Assets 2021: $482,971Liabilities 2021: $297,308Net Assets 2021: $185,6632021Assets 2022: $443,208Liabilities 2022: $258,148Net Assets 2022: $185,0602022Assets 2023: $373,036Liabilities 2023: $199,901Net Assets 2023: $173,1352023Assets 2024: $315,857Liabilities 2024: $143,149Net Assets 2024: $172,7082024

Highlighted filing

2024

Assets$315,857
Liabilities$143,149
Net Assets$172,708
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $550,0742011Expenses 2012: $553,7842012Revenue 2013: $566,730Expenses 2013: $541,043Net Income 2013: $25,6872013Revenue 2014: $634,191Expenses 2014: $625,833Net Income 2014: $8,3582014Revenue 2015: $695,474Expenses 2015: $688,586Net Income 2015: $6,8882015Revenue 2016: $783,949Expenses 2016: $772,012Net Income 2016: $11,9372016Revenue 2017: $861,894Expenses 2017: $895,270Net Income 2017: -$33,3762017Revenue 2018: $577,040Expenses 2018: $570,166Net Income 2018: $6,8742018Revenue 2019: $561,567Expenses 2019: $553,645Net Income 2019: $7,9222019Revenue 2020: $581,447Expenses 2020: $560,809Net Income 2020: $20,6382020Revenue 2021: $539,806Expenses 2021: $560,343Net Income 2021: -$20,5372021Revenue 2022: $641,490Expenses 2022: $638,421Net Income 2022: $3,0692022Revenue 2023: $675,707Expenses 2023: $687,632Net Income 2023: -$11,9252023Revenue 2024: $667,720Expenses 2024: $668,147Net Income 2024: -$4272024

Highlighted filing

2024

Revenue$667,720
Expenses$668,147
Net Income-$427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,857
Liabilities
$143,149
Net assets
$172,708
Revenue
$667,720
Expenses
$668,147
Net income
-$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.43$1.73$6.68$6.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.00$1.73$6.76$6.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.58$1.85$6.41$6.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.97$1.86$5.40$5.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.71$3.65$2.06$5.81$5.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$5.62$5.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.24$1.78$5.77$5.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.09$1.71$8.62$8.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.05$2.04$7.84$7.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.12$1.92$6.95$6.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.85$6.34$6.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.03$1.77$5.67$5.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.71$1.57$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.21$1.06$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$667,720
Mission and Program Overview

Mission

Economic development and information for the castle rock business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,496$221,570▼ $9,926
Rtn Earn Endowment Incm Other Fnds$173,135$172,708▼ $427
Accounts Receivable$9,750$65,192▲ $55,442
Cash and Non-Interest-Bearing Accounts$74,484$18,830▼ $55,654
Land, Buildings, and Equipment, Net$3,871$3,009▼ $862
Total Assets$373,036$315,857▼ $57,179
Other Assets Total$53,435$7,256▼ $46,179
Liabilities
Other Liabilities$173,450$124,284▼ $49,166
Accounts Payable and Accrued Expenses$23,407$15,821▼ $7,586
Unsecured Notes Loans Payable$3,044$3,044→ $0
Total Liabilities$199,901$143,149▼ $56,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,135$172,708▼ $427
Total Liabilities and Net Assets / Fund Balance$373,036$315,857▼ $57,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$43,761$44,801
Leasehold Improvements$1,969$1,196$3,165
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GrayPresident &FT$207,104$70,035$277,139
Frank GrayPresident & CEO-$197,104$80,035$277,139

Board Members and Trustees

NameTitle
See Attached ListDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$605,809
Program Service Revenue
$50,219
Investment Income
$11,692
Other Revenue
$0
Change in Net Assets
$-427

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,720
Total Revenue per Audited Statements
$667,720
Total Revenue per Form 990
$667,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,896
Other Expenses$160,171
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,937--$233,937
Current Officers, Directors, Trustees, and Key Employees$207,104--$207,104
Occupancy$38,627--$38,627
Payroll Taxes$35,195--$35,195
Pension Plan Contributions$31,660--$31,660
Travel$7,633--$7,633
Fees for Services Accounting$5,706--$5,706
Conferences and Meetings$5,247--$5,247
Information Technology$4,705--$4,705
Other Expenses$3,826--$3,826
Office Expenses$3,208--$3,208
Insurance$1,822--$1,822
Depreciation Depletion$862--$862
All Other Expenses$680--$680
Grants to Domestic Orgs$80--$80
Total Functional Expenses$668,147$0$0$668,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,147
Total Expenses per Audited Statements$668,147
Total Expenses per Form 990$668,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Dues$120,675
Right-of-use Lease Liability$3,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Various various director director business”

Form 990, Page 6, Part VI, Line 6

“Investors who support the organization's purpose and keep informed of the current developments and trends.”

Form 990, Page 6, Part VI, Line 7A

“Regular meetings of the members.”

Form 990, Page 6, Part VI, Line 7B

“Members notified of votes and may request full approval.”

Form 990, Page 6, Part VI, Line 11B

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Review is made at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board chair reviews with all voting members.”

Form 990, Page 6, Part VI, Line 15B

“All others require ceo and board chair review.”

Form 990, Page 6, Part VI, Line 19

“In most cases, the listed documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Economic
EIN
84-1445735
Phone
3036887488
Address
18 SOUTH WILCOX STREET STE 202, CASTLE ROCK, CO 80104

Signing Officer

Name
Frank Gray
Title
President & CEO
Phone
3036887488
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gray
Formed
1997
Legal Domicile
Co
Voting Board Members
70
Independent Board Members
70
Employees
4
Volunteers
80

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, Page 1, Part I, Line 6

“Members, advisors and exofficios are included in the count of volunteers as they are all involved in various aspects of the organization providing unpaid services throughout the year.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS, ADVISORS AND EXOFFICIOS ARE INCLUDED IN THE COUNT OF VOLUNTEERS AS THEY ARE ALL INVOLVED IN VARIOUS ASPECTS OF THE ORGANIZATION PROVIDING UNPAID SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS VARIOUS DIRECTOR DIRECTOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTORS WHO SUPPORT THE ORGANIZATION'S PURPOSE AND KEEP INFORMED OF THE CURRENT DEVELOPMENTS AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS NOTIFIED OF VOTES AND MAY REQUEST FULL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW IS MADE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD CHAIR REVIEWS WITH ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHERS REQUIRE CEO AND BOARD CHAIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN MOST CASES, THE LISTED DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373036
IRS990/TotalAssetsEOYAmt0315857
IRS990/TotalAssetsGrp/BOYAmt0373036
IRS990/TotalAssetsGrp/EOYAmt0315857
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0605809
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199901
IRS990/TotalLiabilitiesEOYAmt0143149
IRS990/TotalLiabilitiesGrp/BOYAmt0199901
IRS990/TotalLiabilitiesGrp/EOYAmt0143149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172708
IRS990/TotalOtherCompensationAmt070035
IRS990/TotalProgramServiceRevenueAmt050219
IRS990/TotalReportableCompFromOrgAmt0207104
IRS990/TotalRevenueGrp/ExclusionAmt011692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667720
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315857
IRS990/TravelGrp/ProgramServicesAmt07633
IRS990/TravelGrp/TotalAmt07633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 SOUTH WILCOX ST 202
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0WWW.CASTLEROCKEDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036887488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE ROCK ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0841445735
ReturnHeader/Filer/PhoneNum03036887488
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SOUTH WILCOX STREET STE 202
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02025-11-17T09:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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