Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Red Feather Lakes Property Owners Association
990EZ • Fiscal year 2016 • EIN 84-0590692
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$89,086
Up $23,935 (+37%) from 2015
Net Assets
Up$89,086
Up $24,086 (+37%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,840
Up $11,327 (+26%) from 2015
Expenses
Down$30,890
Down $7,404 (-19%) from 2015
Net Income
Up$23,950
Up $18,731 (+359%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,403
Mission and Program Overview
Mission
Provide common services and activities for the property owners in the red feather lakes community
To provide common services and activities for the property owners in the red feather lakes, colorado community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY | - | $25,628 |
| PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY. | - | $117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY WILSON | President | - | $0 | - | - |
| FRED JOHNSTON | Vice-Preside | - | $0 | - | - |
| BARBARA HUNTER | Treasurer/Se | - | $0 | - | - |
| ANGIE SEDILLO | Board Member | - | $0 | - | - |
| PHIL SEDILLO | Board Member | - | $0 | - | - |
| KAY SHEPERD | Board Member | - | $0 | - | - |
| SHELLY COLDIRON | Board Member | - | $0 | - | - |
| RON HENDERSON | Board Member | - | $0 | - | - |
| CARYN HUGHES | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Feather Lakes Prop Owners Assoc
- EIN
- 84-0590692
- Address
- PO BOX 350, RED FEATHER LAKES, CO 80545
Signing Officer
- Name
- Fred Johnston
- Title
- Vice-president
- Phone
- 9708812925
- Signed
- 2017-01-24
Preparer
- Firm
- Dye & Whitcomb LLC
- Address
- 3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
- Preparer
- Joanna C Leeke
- Phone
- 9702079724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 117 total 117”
Form 990-ez, Part I, Line 20
“Py payroll liabitily adjustment 136”
Form 990-ez, Part II, Line 24
“Water cistern 0 2,525 less accumulated depreciation 0 56 rfl sign 0 3,654 less accumulated depreciation 0 61 undeposited funds 0 371 overpaid a/p 0 65 total 0 6,498”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 151 0”
Form 990-ez, Part III
“To provide common services and activities for the property owners in the red feather lakes, colorado community.”
Form 990-ez, Part III, Line 31
“Provides common services and activities for the property owners in the red feather lakes community.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARYN HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704206252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RED FEATHER LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23950 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17873 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89086 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55403 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 5629 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38603 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38603 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89086 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE SEDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL SEDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAY SHEPERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHELLY COLDIRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARYN HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6498 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 136 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 563 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25745 |
| IRS990EZ/TotalRevenueAmt | 0 | 54840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 117 TOTAL 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY PAYROLL LIABITILY ADJUSTMENT 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER CISTERN 0 2,525 LESS ACCUMULATED DEPRECIATION 0 56 RFL SIGN 0 3,654 LESS ACCUMULATED DEPRECIATION 0 61 UNDEPOSITED FUNDS 0 371 OVERPAID A/P 0 65 TOTAL 0 6,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708812925 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED FEATHER LAKES PROP OWNERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDF |
| ReturnHeader/Filer/EIN | 0 | 840590692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED FEATHER LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80545 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 547B29AEE8F6920C3EC29E0B6CE82CF01F934B2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 547B29AEE8F6920C3EC29E0B6CE82CF01F934B2A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841523575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYE & WHITCOMB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3944 JOHN F KENNEDY PARKWAY 12B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805253089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702079724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNA C LEEKE |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T14:50:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,086
- Liabilities
- -
- Net assets
- $89,086
- Revenue
- $54,840
- Expenses
- $30,890
- Net income
- $23,950