Civic Intelligence

Challgren Lateral Company

990EZ • Fiscal year 2019 • EIN 32-0473230

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$196,323

Down $1,080 (-0.5%) from 2018

Net Assets

Down

$196,323

Down $1,080 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Flat

$120

Flat from 2018

Expenses

Down

$1,200

Down $31,703 (-96%) from 2018

Net Income

Up

-$1,080

Up $31,703 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$196,323
Liabilities$0
Net Assets$196,323
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$120
Expenses$1,200
Net Income-$1,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
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 Pay78th 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
2020-04-08
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 200”

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/BOYAmt0197403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1080
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196323
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196323
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/OtherExpensesTotalAmt01200
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,000MAINTENANCE 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/AtSubmissionCreationDeviceId04DCD452F63CAFB3636A376D195C4EFF61523DFE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DCD452F63CAFB3636A376D195C4EFF61523DFE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443752020101tvwqyb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.217.15.168
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTm011:11:05
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/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PRICE CPA
ReturnHeader/ReturnTs02020-04-10T10:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,323
Liabilities
$0
Net assets
$196,323
Revenue
$120
Expenses
$1,200
Net income
-$1,080
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