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Castle Rock Economic Development Council Inc

  • Castle Rock, CO
  • Tax-exempt since March 2000
  • EIN: 84-1445735

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 / Boards of Trade (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$676k (2023)

Expenses
$688k (2023)

Total Assets
$373k (2023)

Total Liabilities
$200k (2023)

Source: Form 990 tax filings from 2011 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
$675,707
Expenses
$687,632
Net Income
-$11,925
Net Assets
$173,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,590
90.7%
Program Services $60,844
9.0%
Investment Income $2,273
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,211
37.6%
Professional Fundraising Fees $0
Other Salaries and Wages $180,037
26.2%
Assets/Debt
Total Assets $373,036
Total Liabilities $199,901
Net Assets $173,135
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $207,066 $0 $51,145
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Oct. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,490
Expenses
$638,421
Net Income
$3,069
Net Assets
$185,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,017
93.2%
Program Services $42,809
6.7%
Investment Income $664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,585
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $189,891
29.7%
Assets/Debt
Total Assets $443,208
Total Liabilities $258,148
Net Assets $185,060
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $185,000 $0 $36,585
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,806
Expenses
$560,343
Net Income
-$20,537
Net Assets
$185,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,186
97.8%
Program Services $10,962
2.0%
Investment Income $658
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,447
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $168,173
30.0%
Assets/Debt
Total Assets $482,971
Total Liabilities $297,308
Net Assets $185,663
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $195,000 $0 $35,448
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on April 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,447
Expenses
$560,809
Net Income
$20,638
Net Assets
$206,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,486
94.0%
Program Services $34,020
5.9%
Investment Income $941
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,227
37.3%
Professional Fundraising Fees $0
Other Salaries and Wages $165,893
29.6%
Assets/Debt
Total Assets $570,964
Total Liabilities $364,764
Net Assets $206,200
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $175,000 $0 $34,227
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,567
Expenses
$553,645
Net Income
$7,922
Net Assets
$185,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,278
92.5%
Program Services $41,136
7.3%
Investment Income $1,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,404
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $214,084
38.7%
Assets/Debt
Total Assets $378,823
Total Liabilities $193,261
Net Assets $185,562
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $122,659 $0 $32,745
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,040
Expenses
$570,166
Net Income
$6,874
Net Assets
$177,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,485
89.9%
Program Services $57,076
9.9%
Investment Income $1,479
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,686
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $154,152
27.0%
Assets/Debt
Total Assets $301,565
Total Liabilities $123,925
Net Assets $177,640
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $175,000 $0 $28,686
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on July 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,894
Expenses
$916,470
Net Income
-$54,576
Net Assets
$149,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,737
68.7%
Program Services $269,699
31.3%
Investment Income $458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,499
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $389,069
42.5%
Assets/Debt
Total Assets $359,002
Total Liabilities $209,436
Net Assets $149,566
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $172,917 $0 $28,582
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Dec. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,949
Expenses
$772,012
Net Income
$11,937
Net Assets
$204,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,173
66.0%
Program Services $266,452
34.0%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,561
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $343,356
44.5%
Assets/Debt
Total Assets $309,021
Total Liabilities $104,879
Net Assets $204,142
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $162,500 $0 $28,061
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,474
Expenses
$688,586
Net Income
$6,888
Net Assets
$192,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,808
66.8%
Program Services $230,441
33.1%
Investment Income $321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,904
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $329,078
47.8%
Assets/Debt
Total Assets $304,638
Total Liabilities $112,433
Net Assets $192,205
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $146,000 $0 $18,904
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,191
Expenses
$625,833
Net Income
$8,358
Net Assets
$185,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,243
69.9%
Program Services $190,260
30.0%
Investment Income $688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,562
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $274,059
43.8%
Assets/Debt
Total Assets $285,954
Total Liabilities $100,637
Net Assets $185,317
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $136,000 $0 $22,562
See Attached List (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,730
Expenses
$541,043
Net Income
$25,687
Net Assets
$176,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,919
69.0%
Program Services $175,124
30.9%
Investment Income $687
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,596
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $212,102
39.2%
Assets/Debt
Total Assets $280,099
Total Liabilities $103,140
Net Assets $176,959
Compensation
Key Employees and Officers Compensation Related Other
Frank Gray (President &) $130,000 $0 $21,596
See List Attached (Directors) $0 $0 $0

Document Links

990
Filed on Nov. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,500
Expenses
$553,784
Net Income
$50,716
Net Assets
$157,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,409
73.7%
Program Services $159,296
26.4%
Investment Income $777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$982
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,700
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $200,785
36.3%
Assets/Debt
Total Assets $228,595
Total Liabilities $71,417
Net Assets $157,178

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,920
Expenses
$550,074
Net Income
-$31,154
Net Assets
$106,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,153
69.6%
Program Services $160,357
30.9%
Investment Income $755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,447
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $187,142
34.0%
Assets/Debt
Total Assets $227,520
Total Liabilities $121,058
Net Assets $106,462

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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