Civic Intelligence

Red Feather Lakes Property Owners Association

990EZ • Fiscal year 2015 • EIN 84-0590692

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profileredfeatherlakes.net
PO Box 350Red Feather Lakes, CO 80545

(970) 302-4723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,151

Up $4,639 (+7.7%) from 2014

Net Assets

$65,000

No earlier filing loaded for comparison.

Liabilities

Down

$151

Down $459 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$43,513

Up $4,694 (+12%) from 2014

Expenses

Down

$38,294

Down $9,854 (-20%) from 2014

Net Income

Up

$5,219

Up $14,548 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $77,022Liabilities 2011: $02011Assets 2012: $73,805Liabilities 2012: $02012Assets 2013: $65,220Liabilities 2013: $02013Assets 2014: $60,512Liabilities 2014: $6102014Assets 2015: $65,151Liabilities 2015: $151Net Assets 2015: $65,0002015Assets 2016: $89,086Net Assets 2016: $89,0862016Assets 2017: $101,402Net Assets 2017: $101,4022017Assets 2018: $107,978Net Assets 2018: $107,9782018Assets 2019: $114,693Net Assets 2019: $114,6932019Assets 2020: $124,020Net Assets 2020: $124,0202020Assets 2021: $111,811Net Assets 2021: $111,8112021Assets 2022: $118,990Net Assets 2022: $118,9902022Assets 2023: $126,523Liabilities 2023: $02023

Highlighted filing

2015

Assets$65,151
Liabilities$151
Net Assets$65,000
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $23,837Expenses 2011: $25,230Net Income 2011: -$1,3932011Revenue 2012: $22,670Expenses 2012: $25,887Net Income 2012: -$3,2172012Revenue 2013: $19,755Expenses 2013: $28,340Net Income 2013: -$8,5852013Revenue 2014: $38,819Expenses 2014: $48,148Net Income 2014: -$9,3292014Revenue 2015: $43,513Expenses 2015: $38,294Net Income 2015: $5,2192015Revenue 2016: $54,840Expenses 2016: $30,890Net Income 2016: $23,9502016Revenue 2017: $52,933Expenses 2017: $40,736Net Income 2017: $12,1972017Revenue 2018: $51,193Expenses 2018: $44,616Net Income 2018: $6,5772018Revenue 2019: $55,917Expenses 2019: $49,202Net Income 2019: $6,7152019Revenue 2020: $29,413Expenses 2020: $20,086Net Income 2020: $9,3272020Revenue 2021: $41,519Expenses 2021: $53,729Net Income 2021: -$12,2102021Revenue 2022: $55,690Expenses 2022: $48,509Net Income 2022: $7,1812022Revenue 2023: $86,502Expenses 2023: $78,969Net Income 2023: $7,5332023

Highlighted filing

2015

Revenue$43,513
Expenses$38,294
Net Income$5,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$52,018
Mission and Program Overview

Mission

Provide common services and activities for the property owners in the red feather lakes community

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY-$38,294
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SVENDSENPresident-$0--
JOSHUA PORCIUNCULAVice President-$0--
JACKIE SHEUERMANTreasurer-$0--
ROGER VOHSBoard Member-$0--
ANGIE SEDILLOBoard Member-$0--
PHIL SEDILLOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Feather Lakes Property Owners Association
EIN
84-0590692
Phone
9703024723
Address
PO BOX 350, RED FEATHER LAKES, CO 80545

Signing Officer

Name
Terry Wilson
Title
Board Member
Phone
9703024723
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
PO Box 314, Wray, CO 80758
Preparer
Daniel Prentice
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“Adjustment to prior year-end payroll liablities -121.”

Raw XML Appendix118 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/PersonNm0LORI DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09708812925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 FIREHOUSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED FEATHER LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt012429
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052018
IRS990EZ/GrossReceiptsForPublicUseAmt04545
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt038603
IRS990EZ/LandAndBuildingsGrp/EOYAmt038603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065000
IRS990EZ/OccupancyRentUtltsAndMaintAmt011525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SVENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA PORCIUNCULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE SHEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER VOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE SEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL SEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-121
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt07929
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08505
IRS990EZ/SpecialEventsNetIncomeLossAmt03924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038294
IRS990EZ/TotalProgramServiceExpensesAmt038294
IRS990EZ/TotalRevenueAmt043513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://redfeatherlakes.net/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO PRIOR YEAR-END PAYROLL LIABLITIES -121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703024723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED FEATHER LAKES PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0840590692
ReturnHeader/Filer/PhoneNum09703024723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0RED FEATHER LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bohall Neubauer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE
ReturnHeader/ReturnTs02016-03-28T07:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,151
Liabilities
$151
Net assets
$65,000
Revenue
$43,513
Expenses
$38,294
Net income
$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.87$0.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.56$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.42$0.54$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.51$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.20$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.24$0.25$0.01