Civic Intelligence

Castle Rock Economic Development Council Inc

990 • Fiscal year 2011 • EIN 84-1445735

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CASTLEROCKEDC.COM

View Organization Page

18 South Wilcox St80104
Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$227,520

No earlier filing loaded for comparison.

Net Assets

$106,462

No earlier filing loaded for comparison.

Liabilities

$121,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$550,074

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$227,520
Liabilities$121,058
Net Assets$106,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$550,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$529,177
Mission and Program Overview

Mission

Economic development and information for the castle rock business community.

Major Activities

Activity 2
BUSINESS DEVELOPMENT
Activity 3
COMMUNICATION
Filing and Contact Details

Filer

EIN
84-1445735
Raw XML AppendixShowing 400 of 402 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/GeneralExplanation/Explanation0Overall change in accounting method from modified cash in the prior year to accrual in the current year. Form 3115 has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation1In most cases, the listed documents are furnished upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2All others require CEO and board chair review.
IRS990ScheduleO/GeneralExplanation/Explanation3Review is made at regular Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Review by Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation5Members notified of votes and may request full approval.
IRS990ScheduleO/GeneralExplanation/Explanation6Regular meetings of the members.
IRS990ScheduleO/GeneralExplanation/Explanation7Investors who support the organization's purpose and keep informed of current developments and trends.
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ReturnHeader/Filer/EIN0841445735
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ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0FRANK GRAY
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eakins Fort & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 North Wilcox St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Castle Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801042428
ReturnHeader/Preparer/Name0Aaron S Fort
ReturnHeader/Preparer/Phone03036880375
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,520
Liabilities
$121,058
Net assets
$106,462
Revenue
-
Expenses
$550,074
Net income
-
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