Civic Intelligence

Catlin Augmentation Association Inc

990EZ • Fiscal year 2020 • EIN 45-3963807

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

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

(097) 254-3389

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

69%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$114,798

Up $47,056 (+69%) from 2019

Net Assets

$98,981

No earlier filing loaded for comparison.

Liabilities

Down

$15,817

Down $19,509 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Down

$129,009

Down $23,149 (-15%) from 2019

Expenses

Down

$62,444

Down $99,638 (-61%) from 2019

Net Income

Up

$66,565

Up $76,489 (+771%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$114,798
Liabilities$15,817
Net Assets$98,981
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$129,009
Expenses$62,444
Net Income$66,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$129,009
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.

Support the studies over consumptive use of Catlin surface 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$38,025
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HanzasSecretary TreasurerPT$6,000-$6,000
Jared GardnerPresident-$0--
Matt ProctorVice President-$0--
Nathan KnappDirector-$0--
Glenn HirakataDirector-$0--
Eric HanaganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catlin Augmentation Association Inc
EIN
45-3963807
Phone
0972543389
Address
917 ELM AVE, ROCKY FORD, CO 81067-1248

Signing Officer

Name
Jared Gardner
Title
President
Signed
2021-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Froese & Company LLC
Address
601 South 8th Street, Rocky Ford, CO 81067
Preparer
Andrew Froese
Phone
7199801962
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Storage Fees, $17284| Management Fee, $17000| Augmentation Costs, $1760| Depreciation Expense, $482|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Reimbursed Costs Receivables, $50954, $55316| Prepaid Expenses, $8653, $8854|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $30710, $15817| Unearned Revenue, $4616, $0|”

Raw XML Appendix115 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/BusinessName/BusinessNameLine1Txt0GEORGE HANZAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07192543389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 ELM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810671248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019599
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114798
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129009
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06985
IRS990EZ/LandAndBuildingsGrp/EOYAmt06503
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129009
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098981
IRS990EZ/OccupancyRentUtltsAndMaintAmt0319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Hirakata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Hanagan
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
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064170
IRS990EZ/OtherExpensesTotalAmt036526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the studies over consumptive use of Catlin surface and/or well water available for use by the shareholder.
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/ProgramServiceExpensesAmt038025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062444
IRS990EZ/TotalProgramServiceExpensesAmt038025
IRS990EZ/TotalRevenueAmt0129009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Storage Fees, $17284| Management Fee, $17000| Augmentation Costs, $1760| Depreciation Expense, $482|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Reimbursed Costs Receivables, $50954, $55316| Prepaid Expenses, $8653, $8854|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $30710, $15817| Unearned Revenue, $4616, $0|
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/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATLIN AUGMENTATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0453963807
ReturnHeader/Filer/PhoneNum00972543389
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/PhoneNum07199801962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Froese
ReturnHeader/ReturnTs02021-01-20T08:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,798
Liabilities
$15,817
Net assets
$98,981
Revenue
$129,009
Expenses
$62,444
Net income
$66,565
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