Civic Intelligence

Red Feather Lakes Property Owners Association

990EZ • Fiscal year 2020 • EIN 84-0590692

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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

(970) 881-2925

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$5,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,020

Up $9,327 (+8.1%) from 2019

Net Assets

Up

$124,020

Up $9,327 (+8.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$29,413

Down $26,504 (-47%) from 2019

Expenses

Down

$20,086

Down $29,116 (-59%) from 2019

Net Income

Up

$9,327

Up $2,612 (+39%) from 2019

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

2020

Assets$124,020
Liabilities-
Net Assets$124,020
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$29,413
Expenses$20,086
Net Income$9,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$29,413
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 community.

Program Services

DescriptionGrantsExpenses
Provides common services and activities for the proprty owners in the Red Feather Lakes community.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caryn HughesManager-$5,000-$5,000
Terry WilsonPresident-$0--
Christine KrakelTrustee-$0--
Barbara HunterTreasurer/Sec-$0--
Pete WagonerTrustee-$0--
Shelly ColdironTrustee-$0--
John GroseTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Red Feather Lakes Prop Owners Assoc
EIN
84-0590692
Phone
9708812925
Address
PO Box 350, Red Feather Lakes, CO 80545

Signing Officer

Name
Terry Wilson
Title
President
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Black Mountain Tax & Consulting
Address
3665 JFK Parkway Ste 210, Fort Collins, CO 80525
Preparer
Lisa Olson
Phone
9703770822
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1003

“Information Technology $1072”

Other Expenses.1009

“Depreciation $412”

Other Expenses.1

“Bldg costs related to rental $7018”

Other Expenses.2

“Event expenses $534”

Other Expenses.4

“Business registration $87”

Raw XML Appendix137 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/BOYAmt071264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029413
IRS990EZ/GrossReceiptsForPublicUseAmt06024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0292
IRS990EZ/LandAndBuildingsGrp/BOYAmt043429
IRS990EZ/LandAndBuildingsGrp/EOYAmt043017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124020
IRS990EZ/OccupancyRentUtltsAndMaintAmt04943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Krakel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete Wagoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Coldiron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Grose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caryn Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide common services and activities for the property owners in the Red Feather Lakes community.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt07684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides common services and activities for the proprty owners in the Red Feather Lakes community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020086
IRS990EZ/TotalRevenueAmt029413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bldg costs related to rental $7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business registration $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Feather Lakes Prop Owners Assoc
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0840590692
ReturnHeader/Filer/PhoneNum09708812925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 350
ReturnHeader/Filer/USAddress/CityNm0Red Feather Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Mountain Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 JFK Parkway Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA OLSON
ReturnHeader/ReturnTs02021-02-22T10:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,020
Liabilities
-
Net assets
$124,020
Revenue
$29,413
Expenses
$20,086
Net income
$9,327
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
2020Detailed filing. Detailed filing data is available for this year.$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