Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Castle Rock Players Inc.
990EZ • Fiscal year 2017 • EIN 84-1462925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$13,143
Down $6,372 (-33%) from 2016
Net Assets
Down$6,455
Down $292 (-4.3%) from 2016
Liabilities
Down$6,688
Down $6,080 (-48%) from 2016
Revenue And Expenses
Revenue
Up$91,014
Up $23,595 (+35%) from 2016
Expenses
Up$91,306
Up $26,605 (+41%) from 2016
Net Income
Down-$292
Down $3,010 (-111%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $91,014
Mission and Program Overview
Mission
Live Theater Education & Performance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPATION IN ACTING AND PRODUCTION OF THEATRICAL ARTS PERFORMANCES. | - | $53,750 |
| PARTICIPATION IN THEATER PERFORMANCE EDUCATIONAL CLASSES. | - | $22,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY RUSSELL | Board Member | - | $0 | - | - |
| PARRISH SALYERS | Youth Ambassador | - | $0 | - | - |
| HEATHER SPILLMAN | Board Member | - | $0 | - | - |
| SALLY WAKEFIELD | Board Member | - | $0 | - | - |
| MICHAEL WAKEFIELD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castle Rock Players Inc
- EIN
- 84-1462925
- Phone
- 3038845301
- Address
- PO Box 1224, Castle Rock, CO 80104
Signing Officer
- Name
- Laurilea Mcdaniel
- Title
- Executive Director
- Phone
- 3038845301
- Signed
- 2018-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GLB Bookkeeping & Tax LLC
- Address
- 5342 E Sandpiper Ave, Castle Rock, CO 80104
- Preparer
- Gregory Bell CPA
- Phone
- 3035483827
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Food and Beverage 1472.”
Form 990EZ, Part I, Line 16
“Set Supplies 2235.”
Form 990EZ, Part I, Line 16
“T-Shirts 1627.”
Form 990EZ, Part I, Line 16
“Bank & Credit Card 1971.”
Form 990EZ, Part I, Line 16
“Depreciation 206.”
Form 990EZ, Part I, Line 16
“Dues and Memberships 1368.”
Form 990EZ, Part I, Line 16
“Ticketing Fees 5853.”
Form 990EZ, Part I, Line 16
“Internet/Server 64.”
Form 990EZ, Part I, Line 16
“Gifts 330.”
Form 990EZ, Part I, Line 16
“Meals and Travel 3110.”
Form 990EZ, Part I, Line 16
“Costumes/Wigs 3741.”
Form 990EZ, Part I, Line 16
“Makeup 433.”
Form 990EZ, Part I, Line 16
“Scholarships 1497.”
Form 990EZ, Part I, Line 16
“Sound 650.”
Form 990EZ, Part I, Line 16
“Software 277.”
Form 990EZ, Part I, Line 16
“Scripts 513.”
Form 990EZ, Part I, Line 16
“Concessions 80.”
Form 990EZ, Part I, Line 16
“Education 215.”
Form 990EZ, Part I, Line 16
“Licenses 155.”
Form 990EZ, Part I, Line 16
“Music 7.”
Form 990EZ, Part I, Line 16
“Prizes 43.”
Form 990EZ, Part I, Line 16
“Prop 1025.”
Form 990EZ, Part I, Line 16
“Royalties 4571.”
Form 990EZ, Part I, Line 16
“Special Effects 9.”
Form 990EZ, Part I, Line 16
“Storage 7.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 3610. 7172.”
Form 990EZ, Part II, Line 24
“Computer/Lights 422. 216.”
Form 990EZ, Part II, Line 26
“Prepaid Income 12768. 6688.”
Raw XML Appendix207 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLB Bookkeeping & Tax LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035483827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 147 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801040147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3429 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91014 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PARRISH SALYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER SPILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY WAKEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL WAKEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Youth Ambassador |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4032 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Live Theater Education & Performance |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7272 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTICIPATION IN ACTING AND PRODUCTION OF THEATRICAL ARTS PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTICIPATION IN THEATER PERFORMANCE EDUCATIONAL CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6688 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91306 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76250 |
| IRS990EZ/TotalRevenueAmt | 0 | 91014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.frontrangetheatre.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13007 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Food and Beverage 1472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Set Supplies 2235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | T-Shirts 1627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank & Credit Card 1971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Memberships 1368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ticketing Fees 5853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet/Server 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gifts 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals and Travel 3110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Costumes/Wigs 3741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Makeup 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Scholarships 1497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sound 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Scripts 513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Concessions 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Education 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Licenses 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Music 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prizes 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prop 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Royalties 4571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Special Effects 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Storage 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Expenses 3610. 7172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Computer/Lights 422. 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Prepaid Income 12768. 6688. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURILEA MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038845301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castle Rock Players Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 841462925 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038845301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Castle Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17DC60E5345E73CF58AF9EB8F8C76798CD483831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17DC60E5345E73CF58AF9EB8F8C76798CD483831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.2.191.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLB Bookkeeping & Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5342 E Sandpiper Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Castle Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035483827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY BELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T10:55:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,143
- Liabilities
- $6,688
- Net assets
- $6,455
- Revenue
- $91,014
- Expenses
- $91,306
- Net income
- -$292