Civic Intelligence

Castle Rock Players Inc.

990EZ • Fiscal year 2020 • EIN 84-1462925

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profilewww.frontrangetheatre.org
PO Box 1224Castle Rock, CO 80104

(303) 884-5301

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$22,670

Down $29,000 (-56%) from 2019

Net Assets

Down

$22,420

Down $23,210 (-51%) from 2019

Liabilities

Down

$250

Down $5,790 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$17,917

Down $144,167 (-89%) from 2019

Expenses

Down

$41,127

Down $94,499 (-70%) from 2019

Net Income

Down

-$23,210

Down $49,668 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $10,474Liabilities 2010: $39Net Assets 2010: $10,4352010Assets 2011: $3,396Liabilities 2011: $286Net Assets 2011: $3,1102011Assets 2012: $3,940Net Assets 2012: $3,9402012Assets 2013: $1,555Liabilities 2013: $0Net Assets 2013: $1,5552013Assets 2014: $10,750Liabilities 2014: $1,098Net Assets 2014: $9,6522014Assets 2015: $13,149Liabilities 2015: $8,515Net Assets 2015: $4,6342015Assets 2016: $19,515Liabilities 2016: $12,768Net Assets 2016: $6,7472016Assets 2017: $13,143Liabilities 2017: $6,688Net Assets 2017: $6,4552017Assets 2018: $28,772Liabilities 2018: $9,600Net Assets 2018: $19,1722018Assets 2019: $51,670Liabilities 2019: $6,040Net Assets 2019: $45,6302019Assets 2020: $22,670Liabilities 2020: $250Net Assets 2020: $22,4202020Assets 2021: $11,956Liabilities 2021: $0Net Assets 2021: $11,9562021Assets 2022: $47,728Liabilities 2022: $429Net Assets 2022: $47,2992022Assets 2023: $55,598Liabilities 2023: $0Net Assets 2023: $55,5982023Assets 2024: $46,924Liabilities 2024: $13,500Net Assets 2024: $33,4242024

Highlighted filing

2020

Assets$22,670
Liabilities$250
Net Assets$22,420
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,583Expenses 2010: $53,509Net Income 2010: $3,0742010Revenue 2011: $55,288Expenses 2011: $62,613Net Income 2011: -$7,3252011Revenue 2012: $42,873Expenses 2012: $42,043Net Income 2012: $8302012Revenue 2013: $31,270Expenses 2013: $33,655Net Income 2013: -$2,3852013Revenue 2014: $58,246Expenses 2014: $50,149Net Income 2014: $8,0972014Revenue 2015: $59,078Expenses 2015: $64,096Net Income 2015: -$5,0182015Revenue 2016: $67,419Expenses 2016: $64,701Net Income 2016: $2,7182016Revenue 2017: $91,014Expenses 2017: $91,306Net Income 2017: -$2922017Revenue 2018: $114,647Expenses 2018: $101,930Net Income 2018: $12,7172018Revenue 2019: $162,084Expenses 2019: $135,626Net Income 2019: $26,4582019Revenue 2020: $17,917Expenses 2020: $41,127Net Income 2020: -$23,2102020Revenue 2021: $71,787Expenses 2021: $82,251Net Income 2021: -$10,4642021Revenue 2022: $152,304Expenses 2022: $116,961Net Income 2022: $35,3432022Revenue 2023: $141,995Expenses 2023: $133,696Net Income 2023: $8,2992023Revenue 2024: $150,555Expenses 2024: $172,729Net Income 2024: -$22,1742024

Highlighted filing

2020

Revenue$17,917
Expenses$41,127
Net Income-$23,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$17,917
Mission and Program Overview

Mission

Live Theater Education & Performance

Program Services

DescriptionGrantsExpenses
Participation in acting and production of theatricalarts performances.$0$13,959
Participation in theater performance educational classes.$0$11,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CampbellBoard Member-$0--
Heather SpillmanBoard Member-$0--
Sally WakefieldBoard Member-$0--
Michael WakefieldBoard 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
2021-05-24
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 41.”

Form 990EZ, Part I, Line 16

“Set Supplies 700.”

Form 990EZ, Part I, Line 16

“Bank & Credit Card 2020.”

Form 990EZ, Part I, Line 16

“Dues and Memberships 811.”

Form 990EZ, Part I, Line 16

“Ticketing Fees 1927.”

Form 990EZ, Part I, Line 16

“Internet/Server 1191.”

Form 990EZ, Part I, Line 16

“Meals and Travel 270.”

Form 990EZ, Part I, Line 16

“Costumes/Wigs 117.”

Form 990EZ, Part I, Line 16

“Makeup 22.”

Form 990EZ, Part I, Line 16

“Scholarships 5400.”

Form 990EZ, Part I, Line 16

“Sound 112.”

Form 990EZ, Part I, Line 16

“Software 360.”

Form 990EZ, Part I, Line 16

“Props 205.”

Form 990EZ, Part I, Line 16

“Royalties 5325.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Music 400.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 5964. 1554.”

Form 990EZ, Part II, Line 24

“Other Deposits 240. 2300.”

Form 990EZ, Part II, Line 26

“Prepaid Income 3610.”

Form 990EZ, Part II, Line 26

“Misc. Payables 2430. 250.”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Spillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03854
IRS990EZ/OtherExpensesTotalAmt018901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live Theater Education & Performance
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt016872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participation in acting and production of theatricalarts performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participation in theater performance educational classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041127
IRS990EZ/TotalProgramServiceExpensesAmt025916
IRS990EZ/TotalRevenueAmt017917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontrangetheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068121
IRS990ScheduleA/TotalSupportAmt068121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and Beverage 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Set Supplies 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Credit Card 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Memberships 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ticketing Fees 1927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/Server 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Travel 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes/Wigs 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Makeup 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sound 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Props 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Royalties 5325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses 5964. 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Deposits 240. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Income 3610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc. Payables 2430. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurilea McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038845301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Rock Players Inc
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ReturnHeader/Filer/EIN0841462925
ReturnHeader/Filer/PhoneNum03038845301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1224
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLB Bookkeeping & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05342 E Sandpiper Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03035483827
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Bell CPA
ReturnHeader/ReturnTs02021-05-24T15:23:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurilea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDaniel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,670
Liabilities
$250
Net assets
$22,420
Revenue
$17,917
Expenses
$41,127
Net income
-$23,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.51$1.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.18$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.62$1.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.67$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.58$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.43$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55$0.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.57$0.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits