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Castle Rock Merchants Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$135k (2023)

Expenses
$74.2k (2023)

Total Assets
$273k (2023)

Total Liabilities
$9.36k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,174
Expenses
$74,248
Net Income
$60,926
Net Assets
$263,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
37.0%
Program Services $0
Investment Income $913
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,261
62.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,501
Total Liabilities $9,358
Net Assets $263,143
Compensation
Key Employees and Officers Compensation Related Other
Kc Neel (President) $0 $0 $0
Aiden Gray (Vice Preside) $0 $0 $0
Jennifer Luce (Treasurer) $0 $0 $0
Bernie Greenberg (Secretary) $0 $0 $0
John Johnson (Director) $0 $0 $0
Lou Scileppi (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,907
Expenses
$84,246
Net Income
$32,661
Net Assets
$202,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,000
24.8%
Program Services $0
Investment Income $290
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,617
74.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,065
Total Liabilities $848
Net Assets $202,217
Compensation
Key Employees and Officers Compensation Related Other
Kc Neel (President) $0 $0 $0
Aiden Gray (Vice Preside) $0 $0 $0
Jennifer Luce (Treasurer) $0 $0 $0
Bernie Greenberg (Secretary) $0 $0 $0
John Johnson (Director) $0 $0 $0
Lou Scileppi (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,687
Expenses
$118,443
Net Income
-$25,756
Net Assets
$169,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,215
43.4%
Program Services $0
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,446
56.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,965
Total Liabilities $3,409
Net Assets $169,556
Compensation
Key Employees and Officers Compensation Related Other
Kc Neel (President) $0 $0 $0
Aiden Gray (Vice Preside) $0 $0 $0
Jennifer Luce (Treasurer) $0 $0 $0
Bernie Greenberg (Secretary) $0 $0 $0
Denise Fuller (Director) $0 $0 $0
Lou Scileppi (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,744
Expenses
$121,000
Net Income
-$36,256
Net Assets
$195,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,001
34.2%
Program Services $0
Investment Income $1,354
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,389
64.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,312
Total Liabilities $0
Net Assets $195,312
Compensation
Key Employees and Officers Compensation Related Other
Kc Neel (President) $0 $0 $0
Aiden Gray (Vice Preside) $0 $0 $0
Jennifer Luce (Treasurer) $0 $0 $0
Bernie Greenberg (Secretary) $0 $0 $0
Denise Fuller (Director) $0 $0 $0
Lou Scileppi (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,208
Expenses
$81,443
Net Income
$35,765
Net Assets
$231,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,000
28.2%
Program Services $0
Investment Income $2,171
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,037
70.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $231,568
Total Liabilities $0
Net Assets $231,568
Compensation
Key Employees and Officers Compensation Related Other
Denise Fuller (President) $0 $0 $0
Lynn Hurlburt (Vice Preside) $0 $0 $0
Kathy Church (Director) $0 $0 $0
Steve Spencer (Director) $0 $0 $0
Hayley Monteferrante (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,273
Expenses
$69,050
Net Income
$68,223
Net Assets
$195,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,000
21.1%
Program Services $0
Investment Income $992
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,160
78.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,803
Total Liabilities $0
Net Assets $195,803
Compensation
Key Employees and Officers Compensation Related Other
Denise Fuller (Vice Preside) $0 $0 $0
Kathy Church (Director) $0 $0 $0
Lynn Hurlburt (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Steve Spencer (Director) $0 $0 $0
Hayley Monteferrante (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,423
Expenses
$76,294
Net Income
$36,129
Net Assets
$127,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,000
24.9%
Program Services $0
Investment Income $113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,310
75.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,580
Total Liabilities $0
Net Assets $127,580
Compensation
Key Employees and Officers Compensation Related Other
Jason Gray (President) $0 $0 $0
Denise Fuller (Vice Preside) $0 $0 $0
Nicole Sanders (Treasurer) $0 $0 $0
Kathy Church (Director) $0 $0 $0
Lynn Hurlburt (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Steve Spencer (Director) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,545
Expenses
$63,679
Net Income
$27,866
Net Assets
$91,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,800
20.5%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,701
79.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,693
79.6%
Assets/Debt
Total Assets $91,451
Total Liabilities $0
Net Assets $91,451
Compensation
Key Employees and Officers Compensation Related Other
Kathy Church (Director) $0 $0 $0
Denise Fuller (Director) $0 $0 $0
Nick Lucey (Director) $0 $0 $0
Steve Spencer (Director) $0 $0 $0
Jason Gray (President) $0 $0 $0
John Manka (Vice Preside) $0 $0 $0
Nicole Sanders (Treasurer) $0 $0 $0
Kevin Tilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,874
Expenses
$43,155
Net Income
$27,719
Net Assets
$63,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,154
22.8%
Program Services $0
Investment Income $0
Net Fundraising $54,720
77.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,585
Total Liabilities $0
Net Assets $63,585
Compensation
Key Employees and Officers Compensation Other
Jason Gray (President) $0 $0
John Manka (Vice Preside) $0 $0
Nicole Sanders (Treasurer) $0 $0
Kathy Church (Director) $0 $0
Denise Fuller (Director) $0 $0
Nick Lucey (Director) $0 $0
Steve Spencer (Director) $0 $0
Kevin Tilson (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,039
Expenses
$47,434
Net Income
$20,605
Net Assets
$35,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $68,039
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,800
Total Liabilities $934
Net Assets $35,866
Compensation
Key Employees and Officers Compensation Other
Jason Gray (President) $0 $0
John Manka (Vice Preside) $0 $0
Nicole Sanders (Treasurer) $0 $0
Kathy Church (Director) $0 $0
Desiree Lafleur (Director) $0 $0
Michaela Bacon (Director) $0 $0
Joel Gittleman (Director) $0 $0
Kevin Tilson (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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