Civic Intelligence

Challgren Lateral Company

EIN 32-0473230 • 501(c)12 • Windsor, CO

Profile

DITCH MAINTENANCE

924 Clydesdale LaneWindsor, CO 80550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1515%

Higher net margin than 1% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$192,885

Down $1,818 (-0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$192,885

Down $1,818 (-0.9%) from 2020

Operations
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Flat

$120

Flat from 2020

Expenses

Up

$1,938

Up $298 (+18%) from 2020

Net Income

Down

-$1,818

Down $298 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $197,403Liabilities 2018: $0Net Assets 2018: $197,4032018Assets 2019: $196,323Liabilities 2019: $0Net Assets 2019: $196,3232019Assets 2020: $194,703Liabilities 2020: $0Net Assets 2020: $194,7032020Assets 2021: $192,885Liabilities 2021: $0Net Assets 2021: $192,8852021

Highlighted filing

2021

Assets$192,885
Liabilities$0
Net Assets$192,885
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $120Expenses 2018: $32,903Net Income 2018: -$32,7832018Revenue 2019: $120Expenses 2019: $1,200Net Income 2019: -$1,0802019Revenue 2020: $120Expenses 2020: $1,640Net Income 2020: -$1,5202020Revenue 2021: $120Expenses 2021: $1,938Net Income 2021: -$1,8182021

Highlighted filing

2021

Revenue$120
Expenses$1,938
Net Income-$1,818
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,885
Liabilities
$0
Net assets
$192,885
Revenue
$120
Expenses
$1,938
Net income
-$1,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.33$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$120
Mission and Program Overview

Mission

DITCH MAINTENANCE

Program Services

DescriptionGrantsExpenses
REPAIRED AND MAINTAINED CHALLGREN LATERAL DITCH STRUCTURE TO ENSURE RELIABLE DELIVERY OF IRRIGATION WATER TO THE MEMBERS OF THE COMPANY--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY WINDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Challgren Lateral Company
EIN
32-0473230
Address
924 CLYDESDALE LANE, WINDSOR, CO 80550

Signing Officer

Name
Perry Winder
Title
President
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Rob Price CPA and Company Pc
Address
55 S ELM AVENUE SUITE 110, Eaton, CO 80615
Preparer
Robert a Price CPA
Phone
9704543495
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,000maintenance 150extinguishers 573”

Raw XML Appendix89 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MOOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702199441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 CLYDESDALE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805503136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192885
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRED AND MAINTAINED CHALLGREN LATERAL DITCH STRUCTURE TO ENSURE RELIABLE DELIVERY OF IRRIGATION WATER TO THE MEMBERS OF THE COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01938
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,000MAINTENANCE 150EXTINGUISHERS 573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY WINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLGREN LATERAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0320473230
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 CLYDESDALE LANE
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROB PRICE CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S ELM AVENUE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PRICE CPA
ReturnHeader/ReturnTs02022-05-03T16:25:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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