Civic Intelligence

Catlin Augmentation Association Inc

990 • Fiscal year 2023 • EIN 45-3963807

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 18, 2024

Organization ProfileN A
205 S Main StreetFowler, CO 81039

(719) 826-2597

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$102,869

Down $18,968 (-16%) from 2022

Net Assets

Up

$83,355

Up $1,484 (+1.8%) from 2022

Liabilities

Down

$19,514

Down $20,452 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$367,262

Down $26,391 (-6.7%) from 2022

Expenses

Up

$354,648

Up $17,897 (+5.3%) from 2022

Net Income

Down

$12,614

Down $44,288 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$102,869
Liabilities$19,514
Net Assets$83,355
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$367,262
Expenses$354,648
Net Income$12,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$367,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,985$80,723▲ $45,738
Rtn Earn Endowment Incm Other Fnds$60,496$73,111▲ $12,615
Prepaid Expenses and Deferred Charges$11,756$12,056▲ $300
Cap Stk Tr Prin Current Funds$21,375$10,244▼ $11,131
Land, Buildings, and Equipment, Net$5,540$5,058▼ $482
Cash and Non-Interest-Bearing Accounts$69,556$5,032▼ $64,524
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$121,837$102,869▼ $18,968
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,966$19,514▼ $20,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,966$19,514▼ $20,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,871$83,355▲ $1,484
Total Liabilities and Net Assets / Fund Balance$121,837$102,869▼ $18,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,058$4,576$9,634
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jared GardnerPresident
Phillip ChavezVice President
Glenn HirakataDirector
Matthew ProctorDirector
Nathan KnappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$12,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$106,685$0$0$106,685
Fees for Services Other$106,488$0$0$106,488
Fees for Services Management$0$17,000$0$17,000
Depreciation Depletion$482$0$0$482
Office Expenses$0$481$0$481
Total Functional Expenses$337,167$17,481$0$354,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The Catlin Augmentation Association has stockholders. Capital stock was issued to its shareholders.”

Part VI, Line 7A

“The Association has stockholders that elect the governing body at its annual shareholders meeting.”

Part VI, Line 8A

“The Association does not have any committees. The secretary of the Board of Directors records the minutes of the governing body's meetings.”

Part VI, Line 11B

“The governing body reviews the Form 990 before it is filed.”

Part VI, Line 19

“Upon request during regular business hours at the office of the Catlin Augmentation Association.”

Filing and Contact Details

Filer

Filer Name
Catlin Augmentation Association Inc
EIN
45-3963807
In Care Of
% Jared Gardner
Phone
7198262597
Address
205 S Main Street, Fowler, CO 81039

Signing Officer

Name
Matthew Proctor
Title
Director
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part IX, Line 11G

“Engineering Fees - $106,488”

Part XI, Line 9

“| Description:, Explanation:, Amount:| To adjust capital stock to agree with compiled financial statements, To account for shareholders stock that was canceled due to withdrawing from the augmentation plan, $-11130|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-11130
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IRS990/OtherExpensesGrp/Desc1Water Plan Accounting
IRS990/OtherExpensesGrp/Desc2Augmentation Costs
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt128494
IRS990/OtherExpensesGrp/ProgramServicesAmt263044
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt128494
IRS990/OtherExpensesGrp/TotalAmt263044
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012056
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jared Gardner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursement from Shareholders
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072131

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,869
Liabilities
$19,514
Net assets
$83,355
Revenue
$367,262
Expenses
$354,648
Net income
$12,614
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
Peer Organizations

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