Civic Intelligence

Chatfield Reservoir Mitigation Company Inc

990 • Fiscal year 2022 • EIN 47-5294809

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profilechatfieldreallocation.org/crmc
9308 S Wadsworth BlvdLittleton, CO 80128

(303) 618-5010

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$168,933

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,549,802

Up $82,293 (+1.0%) from 2021

Net Assets

Up

$8,230,351

Up $661,718 (+8.7%) from 2021

Liabilities

Down

$319,451

Down $579,425 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Down

$2,875,651

Down $1,108,702 (-28%) from 2021

Expenses

Down

$2,757,953

Down $422,874 (-13%) from 2021

Net Income

Down

$117,698

Down $685,828 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $2,542,264Liabilities 2017: $2,352,670Net Assets 2017: $189,5942017Assets 2018: $11,377,361Liabilities 2018: $12,627,196Net Assets 2018: -$1,249,8352018Assets 2019: $5,110,194Liabilities 2019: $8,367,588Net Assets 2019: -$3,257,3942019Assets 2020: $8,215,599Liabilities 2020: $1,450,492Net Assets 2020: $6,765,1072020Assets 2021: $8,467,509Liabilities 2021: $898,876Net Assets 2021: $7,568,6332021Assets 2022: $8,549,802Liabilities 2022: $319,451Net Assets 2022: $8,230,3512022Assets 2023: $7,697,706Liabilities 2023: $250,025Net Assets 2023: $7,447,6812023Assets 2024: $7,608,837Liabilities 2024: $188,088Net Assets 2024: $7,420,7492024Assets 2025: $7,495,577Liabilities 2025: $87,600Net Assets 2025: $7,407,9772025

Highlighted filing

2022

Assets$8,549,802
Liabilities$319,451
Net Assets$8,230,351
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2017: $12,432,199Expenses 2017: $12,377,390Net Income 2017: $54,8092017Revenue 2018: $63,208,341Expenses 2018: $64,647,770Net Income 2018: -$1,439,4292018Revenue 2019: $57,989,174Expenses 2019: $59,996,733Net Income 2019: -$2,007,5592019Revenue 2020: $33,396,490Expenses 2020: $23,373,989Net Income 2020: $10,022,5012020Revenue 2021: $3,984,353Expenses 2021: $3,180,827Net Income 2021: $803,5262021Revenue 2022: $2,875,651Expenses 2022: $2,757,953Net Income 2022: $117,6982022Revenue 2023: $2,101,681Expenses 2023: $2,884,351Net Income 2023: -$782,6702023Revenue 2024: $1,909,602Expenses 2024: $1,936,534Net Income 2024: -$26,9322024Revenue 2025: $3,375,385Expenses 2025: $3,388,157Net Income 2025: -$12,7722025

Highlighted filing

2022

Revenue$2,875,651
Expenses$2,757,953
Net Income$117,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,875,651
Mission and Program Overview

Mission

The Chatfield Reservoir Mitigation Company, Inc. implements environmental mitigation and recreational modifications to allow reliable water storage to enhance water supplies for current and future generations, primarily through implementation of the Chatfield Storage Reallocation Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,568,633$8,230,351▲ $661,718
Cash and Non-Interest-Bearing Accounts$2,112,825$2,542,483▲ $429,658
Accounts Receivable$347,364$0▼ $347,364
Prepaid Expenses and Deferred Charges$7,320$7,319▼ $1
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,467,509$8,549,802▲ $82,293
Other Assets Total$6,000,000$6,000,000→ $0
Liabilities
Other Liabilities$569,166--
Accounts Payable and Accrued Expenses$329,710$319,451▼ $10,259
Total Liabilities$898,876$319,451▼ $579,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,568,633$8,230,351▲ $661,718
Total Liabilities and Net Assets / Fund Balance$8,467,509$8,549,802▲ $82,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charly HoehnGeneral ManagerFT$168,933$168,933

Board Members and Trustees

NameTitle
Randy W RayPresident
Kris WahlersVice President
Matt BenakDirector
John KilrowSecretary
Lauren RisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,869,300
Investment Income
$6,351
Other Revenue
$0
Change in Net Assets
$117,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,651
Total Revenue per Audited Statements
$2,875,651
Total Revenue per Form 990
$2,875,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,530,976
Salaries, Compensation, and Employee Benefits$226,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$419,086
Other Expenses---$232,058
Current Officers, Directors, Trustees, and Key Employees---$168,933
Fees for Services Accounting---$62,675
Other Salaries and Wages---$58,044
Fees for Services Legal---$54,937
Insurance---$19,023
Total Functional Expenses$0$0$0$2,757,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,953
Total Expenses per Audited Statements$2,757,953
Total Expenses per Form 990$2,757,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has one class of members. The members elect the Organizations directors, determine member assessments and vote on any amendments to the Organizations Articles of Incorporation. Upon dissolution of the Organization, the assets of the Organization are to be distributed to the members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Organizations members elect the Organizations directors for one-year terms and fill vacancies as they arise on the board of directors. If at any time no employee of the Colorado Water Conservation Board or Colorado Parks and Wildlife is serving as an elected member of the board of directors, the Director of the Colorado Department of Natural Resources may appoint a Colorado state employee to serve as a non-voting, ex-officio director.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Organizations members elect the directors, determine member assessments and vote on amendments to the Organizations Articles of Incorporation. During the tax year, the members elected directors, determined the member assessments and voted on an amendment to the Organizations Articles of Incorporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review and approve Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review salaries and wages and approve all management salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chatfield Reservoir Mitigation
EIN
47-5294809
Phone
3036185010
Address
9308 S Wadsworth Blvd, Littleton, CO 80128

Signing Officer

Name
Randy W Ray
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $3525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPW Expense: Column (A) - Total = $8288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Douglas County O&M: Column (A) - Total = $8800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Government Relations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Joint Use Annual O&M Costs: Column (A) - Total = $75214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping Watering and Maint: Column (A) - Total = $118106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Off-Site Monitoring: Column (A) - Total = $30172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Management Services: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Outreach: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Counsel: Column (A) - Total = $5777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Quality Monitoring & Mod: Column (A) - Total = $77450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Weed Management (RM & EM): Column (A) - Total = $80316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code. To qualify for tax exempt status, the Organization must collect at least 85% of its revenue from member assessments. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) are subject to examination by the IRS, generally for three years after filing.”

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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/OtherExpensesGrp/Desc2Engineering Oversight
IRS990/OtherExpensesGrp/Desc3Environmental Resources Monito
IRS990/OtherExpensesGrp/TotalAmt0702649
IRS990/OtherExpensesGrp/TotalAmt1663778
IRS990/OtherExpensesGrp/TotalAmt2376770
IRS990/OtherExpensesGrp/TotalAmt3232058
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IRS990/PYProgramServiceRevenueAmt03784138
IRS990/PYRevenuesLessExpensesAmt0803526
IRS990/PYSalariesCompEmpBnftPaidAmt0210005
IRS990/PYTotalExpensesAmt03180827
IRS990/PYTotalRevenueAmt03984353
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intangible assets - Deed Restriction
IRS990ScheduleD/RevenueSubtotalAmt02875651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code. To qualify for tax exempt status, the Organization must collect at least 85% of its revenue from member assessments. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) are subject to examination by the IRS, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02757953
IRS990ScheduleD/TotalRevenuePerForm990Amt02875651
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757953
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charly Hoehn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one class of members. The members elect the Organizations directors, determine member assessments and vote on any amendments to the Organizations Articles of Incorporation. Upon dissolution of the Organization, the assets of the Organization are to be distributed to the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations members elect the Organizations directors for one-year terms and fill vacancies as they arise on the board of directors. If at any time no employee of the Colorado Water Conservation Board or Colorado Parks and Wildlife is serving as an elected member of the board of directors, the Director of the Colorado Department of Natural Resources may appoint a Colorado state employee to serve as a non-voting, ex-officio director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations members elect the directors, determine member assessments and vote on amendments to the Organizations Articles of Incorporation. During the tax year, the members elected directors, determined the member assessments and voted on an amendment to the Organizations Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors will review and approve Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors review salaries and wages and approve all management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and all governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administration: Column (A) - Total = $3525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CPW Expense: Column (A) - Total = $8288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Douglas County O&M: Column (A) - Total = $8800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Government Relations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Joint Use Annual O&M Costs: Column (A) - Total = $75214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Landscaping Watering and Maint: Column (A) - Total = $118106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Off-Site Monitoring: Column (A) - Total = $30172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Management Services: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Public Outreach: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special Counsel: Column (A) - Total = $5777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Water Quality Monitoring & Mod: Column (A) - Total = $77450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Weed Management (RM & EM): Column (A) - Total = $80316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy W Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chatfield Reservoir Mitigation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0475294809
ReturnHeader/Filer/PhoneNum03036185010
ReturnHeader/Filer/USAddress/AddressLine1Txt09308 S Wadsworth Blvd
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02023-08-15T18:24:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ray
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,549,802
Liabilities
$319,451
Net assets
$8,230,351
Revenue
$2,875,651
Expenses
$2,757,953
Net income
$117,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.09$7.41$3.38$3.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.19$7.42$1.91$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.25$7.45$2.10$2.88$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.32$8.23$2.88$2.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.90$7.57$3.98$3.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.22$1.45$6.77$33.4$23.4$10.0
2019Detailed filing. Detailed filing data is available for this year.$5.11$8.37$3.26$58.0$60.0$2.01
2018Detailed filing. Detailed filing data is available for this year.$11.4$12.6$1.25$63.2$64.6$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.35$0.19$12.4$12.4$0.05