Civic Intelligence

Castle Rock Economic Development Council Inc

990 • Fiscal year 2013 • EIN 84-1445735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CASTLEROCKEDC.COM

View Organization Page

18 South Wilcox StRoom/Suite 202Castle Rock, CO 80104

(303) 688-7488

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$151,596

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$280,099

Up $51,504 (+23%) from 2012

Net Assets

Up

$176,959

Up $19,781 (+13%) from 2012

Liabilities

Up

$103,140

Up $31,723 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

$566,730

No earlier filing loaded for comparison.

Expenses

Down

$541,043

Down $12,741 (-2.3%) from 2012

Net Income

$25,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$280,099
Liabilities$103,140
Net Assets$176,959
Open 2013 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

2013

Revenue$566,730
Expenses$541,043
Net Income$25,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$566,730
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$179,002$208,203▲ $29,201
Rtn Earn Endowment Incm Other Fnds$157,178$176,959▲ $19,781
Accounts Receivable$18,800$28,883▲ $10,083
Cash and Non-Interest-Bearing Accounts$5,233$24,174▲ $18,941
Land, Buildings, and Equipment, Net$23,060$16,339▼ $6,721
Total Assets$228,595$280,099▲ $51,504
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$71,417$97,020▲ $25,603
Accounts Payable and Accrued Expenses-$6,120-
Total Liabilities$71,417$103,140▲ $31,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,178$176,959▲ $19,781
Total Liabilities and Net Assets / Fund Balance$228,595$280,099▲ $51,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,478$22,054$35,532
Leasehold Improvements$2,861$304$3,165
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GrayPresident &FT$130,000$21,596$151,596
Frank GrayPresident & CEO-$130,000$21,596$151,596

Board Members and Trustees

NameTitle
See List AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$390,919
Program Service Revenue
$175,124
Investment Income
$687
Other Revenue
$0
All Other Contributions
$12,380
Change in Net Assets
$25,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,606
Revenue Not Reported on Financial Statements
$182,124
Other Revenue Adjustments
$182,124
Total Revenue per Audited Statements
$384,606
Total Revenue per Form 990
$566,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,845
Other Expenses$147,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$212,102
Current Officers, Directors, Trustees, and Key Employees---$151,596
Occupancy---$65,294
Payroll Taxes---$26,248
Conferences and Meetings---$7,413
Depreciation Depletion---$6,720
Fees for Services Accounting---$5,430
Office Expenses---$5,039
Information Technology---$4,669
All Other Expenses---$4,349
Pension Plan Contributions---$3,899
Travel---$3,722
Other Expenses---$3,506
Insurance---$2,975
Fees for Services Other---$135
Advertising---$100
Total Functional Expenses$0$0$0$541,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$541,043
Expenses per Audited Statements$358,919
Total Expenses per Audited Statements$358,919
Expenses Not Reported on Financial Statements$182,124
Other Expense Adjustments$182,124
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Dues$79,017
Deferred Rent$13,483
Payroll Taxes$4,520
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 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

EIN
84-1445735
Phone
3036887488

Signing Officer

Name
Frank Gray
Title
President & CEO
Phone
3036887488
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gray
Formed
1997
Legal Domicile
Co
Voting Board Members
52
Independent Board Members
52
Employees
7
Volunteers
57

Preparer

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.”

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part XI, Line 9

“Fees for shared services -175,124 donated facilities -7,000 pass-through expenses 175,124 donated facilities 7,000”

Form 990, Part XI, Line 9

“Adjustment to equity 5,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fees for shared services 175,124 donated facilities 7,000”

Schedule D, Page 4, Part XII, Line 4B

“Pass-through expenses 175,124 donated facilities 7,000”

Raw XML Appendix338 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/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS VARIOUS BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTORS WHO SUPPORT THE ORGANIZATION'S PURPOSE AND KEEP INFORMED OF THE CURRENT DEVELOPMENTS AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS NOTIFIED OF VOTES AND MAY REQUEST FULL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEW IS MADE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD CHAIR REVIEWS WITH ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL OTHERS REQUIRE CEO AND BOARD CHAIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN MOST CASES, THE LISTED DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES FOR SHARED SERVICES -175,124 DONATED FACILITIES -7,000 PASS-THROUGH EXPENSES 175,124 DONATED FACILITIES 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADJUSTMENT TO EQUITY 5,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228595
IRS990/TotalAssetsEOYAmt0280099
IRS990/TotalAssetsGrp/BOYAmt0228595
IRS990/TotalAssetsGrp/EOYAmt0280099
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0390919
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071417
IRS990/TotalLiabilitiesEOYAmt0103140
IRS990/TotalLiabilitiesGrp/BOYAmt071417
IRS990/TotalLiabilitiesGrp/EOYAmt0103140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176959
IRS990/TotalOtherCompensationAmt021596
IRS990/TotalProgramServiceRevenueAmt0175124
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt0687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566730
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280099
IRS990/TravelGrp/TotalAmt03722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 SOUTH WILCOX ST 202
IRS990/USAddress/City0CASTLE ROCK
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080104
IRS990/VotingMembersGoverningBodyCnt052
IRS990/VotingMembersIndependentCnt052
IRS990/WebsiteAddressTxt0WWW.CASTLEROCKEDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036887488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASTLE ROCK ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0841445735
ReturnHeader/Filer/PhoneNum03036887488
ReturnHeader/Filer/USAddress/AddressLine1018 SOUTH WILCOX ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAKINS FORT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 N WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02014-11-17T18:36:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,099
Liabilities
$103,140
Net assets
$176,959
Revenue
$566,730
Expenses
$541,043
Net income
$25,687
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