Civic Intelligence

Red Feather Lakes Property Owners Association

990EZ • Fiscal year 2017 • EIN 84-0590692

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 350Red Feather Lakes, CO 80545

(970) 420-6252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,402

Up $12,316 (+14%) from 2016

Net Assets

Up

$101,402

Up $12,316 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$52,933

Down $1,907 (-3.5%) from 2016

Expenses

Up

$40,736

Up $9,846 (+32%) from 2016

Net Income

Down

$12,197

Down $11,753 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$101,402
Liabilities-
Net Assets$101,402
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$52,933
Expenses$40,736
Net Income$12,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$53,560
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

DescriptionGrantsExpenses
PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY-$33,261
PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY.-$412
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY WILSONPresident-$0--
FRED JOHNSTONVice-Preside-$0--
BARBARA HUNTERTreasurer/Se-$0--
ANGIE SEDILLOBoard Member-$0--
PHIL SEDILLOBoard Member-$0--
KAY SHEPERDBoard Member-$0--
SHELLY COLDIRONBoard Member-$0--
RON HENDERSONBoard Member-$0--
CARYN HUGHESManager-$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
2018-02-01

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY UNIT 12, 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 412 total 412”

Form 990-ez, Part I, Line 20

“MISC 121”

Form 990-ez, Part II, Line 24

“6,179 6,179 less accumulated depreciation 117 529 undeposited funds 371 0 overpaid a/p 65 0 total 6,498 5,650”

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 Appendix143 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/PersonNm0CARYN HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum09704206252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED FEATHER LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101402
IRS990EZ/GamingGrossIncomeAmt03302
IRS990EZ/GrossReceiptsAmt053560
IRS990EZ/GrossReceiptsForPublicUseAmt05587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt038603
IRS990EZ/LandAndBuildingsGrp/EOYAmt038603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101402
IRS990EZ/OccupancyRentUtltsAndMaintAmt011938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE SEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY SHEPERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY COLDIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARYN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05650
IRS990EZ/OtherChangesInNetAssetsAmt0121
IRS990EZ/OtherExpensesTotalAmt0412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0627
IRS990EZ/SpecialEventsNetIncomeLossAmt02675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040736
IRS990EZ/TotalProgramServiceExpensesAmt033673
IRS990EZ/TotalRevenueAmt052933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 412 TOTAL 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,179 6,179 LESS ACCUMULATED DEPRECIATION 117 529 UNDEPOSITED FUNDS 371 0 OVERPAID A/P 65 0 TOTAL 6,498 5,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES, COLORADO COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES COMMON SERVICES AND ACTIVITIES FOR THE PROPERTY OWNERS IN THE RED FEATHER LAKES COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708812925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED FEATHER LAKES PROP OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0840590692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0RED FEATHER LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0547B29AEE8F6920C3EC29E0B6CE82CF01F934B2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0547B29AEE8F6920C3EC29E0B6CE82CF01F934B2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.132.110
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY UNIT 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA C LEEKE
ReturnHeader/ReturnTs02018-02-02T09:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,402
Liabilities
-
Net assets
$101,402
Revenue
$52,933
Expenses
$40,736
Net income
$12,197
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
2017Detailed filing. Detailed filing data is available for this year.$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