Civic Intelligence

Challgren Lateral Company

990EZ • Fiscal year 2018 • EIN 32-0473230

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profile
924 Clydesdale LaneWindsor, CO 80550

(970) 219-9441

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-27319%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

$197,403

No earlier filing loaded for comparison.

Net Assets

$197,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

$120

No earlier filing loaded for comparison.

Expenses

$32,903

No earlier filing loaded for comparison.

Net Income

-$32,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$197,403
Liabilities$0
Net Assets$197,403
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$120
Expenses$32,903
Net Income-$32,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
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 Pay77th 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
Thomas Moos
Title
Treasurer
Signed
2019-04-09
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

“Insurance $ 1,716federl taxes for unrelated income for tax year 2017 $21,549colorado taxes for unrelated income for tax year 2017 $ 7,623colorado tax penalty $ 180ditch maintenace $ 1,650”

Raw XML Appendix91 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/BOYAmt0230186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197403
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197403
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DITCH MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt032718
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032903
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $ 1,716FEDERL TAXES FOR UNRELATED INCOME FOR TAX YEAR 2017 $21,549COLORADO TAXES FOR UNRELATED INCOME FOR TAX YEAR 2017 $ 7,623COLORADO TAX PENALTY $ 180DITCH MAINTENACE $ 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023F061C4F0E40D8E0A05C191B855BAD09A133A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F061C4F0E40D8E0A05C191B855BAD09A133A9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443752019098ssw50oy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.217.15.168
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm019:57:06
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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PRICE CPA
ReturnHeader/ReturnTs02019-04-03T16:12:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,403
Liabilities
$0
Net assets
$197,403
Revenue
$120
Expenses
$32,903
Net income
-$32,783
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