Civic Intelligence

Catlin Augmentation Association Inc

990EZ • Fiscal year 2021 • EIN 45-3963807

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 02, 2021

Organization ProfileN A
917 Elm AveRocky Ford, CO 81067-1248

(719) 254-3389

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

1st percentile

-199%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

89th percentile

$8,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,183

Down $59,615 (-52%) from 2020

Net Assets

Down

$26,506

Down $72,475 (-73%) from 2020

Liabilities

Up

$28,677

Up $12,860 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$36,386

Down $92,623 (-72%) from 2020

Expenses

Up

$108,861

Up $46,417 (+74%) from 2020

Net Income

Down

-$72,475

Down $139,040 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2014: $73,632Liabilities 2014: $2,2092014Assets 2015: $80,505Liabilities 2015: $25,3082015Assets 2016: $133,364Liabilities 2016: $66,2232016Assets 2017: $84,989Liabilities 2017: $21,3262017Assets 2018: $50,957Liabilities 2018: $8,6172018Assets 2019: $67,742Liabilities 2019: $35,3262019Assets 2020: $114,798Liabilities 2020: $15,817Net Assets 2020: $98,9812020Assets 2021: $55,183Liabilities 2021: $28,677Net Assets 2021: $26,5062021Assets 2022: $121,837Liabilities 2022: $39,966Net Assets 2022: $81,8712022Assets 2023: $102,869Liabilities 2023: $19,514Net Assets 2023: $83,3552023Assets 2024: $213,520Liabilities 2024: $90,869Net Assets 2024: $122,6512024Assets 2025: $62,794Liabilities 2025: $14,777Net Assets 2025: $48,0172025

Highlighted filing

2021

Assets$55,183
Liabilities$28,677
Net Assets$26,506
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $98,088Expenses 2014: $73,201Net Income 2014: $24,8872014Revenue 2015: $96,455Expenses 2015: $112,681Net Income 2015: -$16,2262015Revenue 2016: $142,406Expenses 2016: $130,462Net Income 2016: $11,9442016Revenue 2017: $153,058Expenses 2017: $156,536Net Income 2017: -$3,4782017Revenue 2018: $76,073Expenses 2018: $97,396Net Income 2018: -$21,3232018Revenue 2019: $152,158Expenses 2019: $162,082Net Income 2019: -$9,9242019Revenue 2020: $129,009Expenses 2020: $62,444Net Income 2020: $66,5652020Revenue 2021: $36,386Expenses 2021: $108,861Net Income 2021: -$72,4752021Revenue 2022: $393,653Expenses 2022: $336,751Net Income 2022: $56,9022022Revenue 2023: $367,262Expenses 2023: $354,648Net Income 2023: $12,6142023Revenue 2024: $412,680Expenses 2024: $373,181Net Income 2024: $39,4992024Revenue 2025: $120,586Expenses 2025: $195,220Net Income 2025: -$74,6342025

Highlighted filing

2021

Revenue$36,386
Expenses$108,861
Net Income-$72,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$36,386
Mission and Program Overview

Mission

To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water available for use by the shareholder.

Program Services

DescriptionGrantsExpenses
To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water available for use by the shareholder.$0$72,421
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HanzasSecretary & TreasurerPT$8,000-$8,000
Jared GardnerPresident-$0--
Phillip ChavezVice President-$0--
Nathan KnappDirector-$0--
Glenn HirakataDirector-$0--
Diane ChavezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catlin Augmentation Association Inc
EIN
45-3963807
In Care Of
% Jared Gardner
Address
917 ELM AVE, ROCKY FORD, CO 81067-1248

Signing Officer

Name
Jared Gardner
Title
President
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Froese & Company LLC
Address
601 South 8th Street, Rocky Ford, CO 81067
Preparer
Andrew Froese
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Storage & Management Fees, $16739.00| Augmentation Cost, $1760.00| Depreciation, $482.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $64170, $15465|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $15817, $28677|”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Hirakata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Hanzas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary & Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water available for use by the shareholder.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water available for use by the shareholder.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072421
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0108861
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IRS990EZ/TotalRevenueAmt036386
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Storage & Management Fees, $16739.00| Augmentation Cost, $1760.00| Depreciation, $482.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $64170, $15465|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $15817, $28677|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATLIN AUGMENTATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0453963807
ReturnHeader/Filer/ForeignPhoneNum07192543389
ReturnHeader/Filer/InCareOfNm0% Jared Gardner
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 ELM AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810671248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453784829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hancock Froese & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum07199801962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Froese
ReturnHeader/ReturnTs02021-12-02T01:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,183
Liabilities
$28,677
Net assets
$26,506
Revenue
$36,386
Expenses
$108,861
Net income
-$72,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.21$1.95$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.91$1.23$4.13$3.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$3.67$3.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$3.94$3.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.27$0.36$1.09$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$1.29$0.62$0.67
2019Summary only. Only limited summary data is available for this year.$0.68$0.35$1.52$1.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.51$0.09$0.76$0.97$0.21
2017Summary only. Only limited summary data is available for this year.$0.85$0.21$1.53$1.57$0.03
2016Summary only. Only limited summary data is available for this year.$1.33$0.66$1.42$1.30$0.12
2015Summary only. Only limited summary data is available for this year.$0.81$0.25$0.96$1.13$0.16
2014Summary only. Only limited summary data is available for this year.$0.74$0.02$0.98$0.73$0.25