Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$756,336
Up $88,051 (+13%) from 2012
Net Assets
Up$756,336
Up $88,051 (+13%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$184,985
Up $41,266 (+29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Fish propagation/water conservation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WATER CONSERVATION |
| IRS990/Activity2/Expense | 0 | 49575 |
| IRS990/ActivityOrMissionDescription | 0 | WATER CONSERVATION/FISH PROPAGATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5937 GREENRIDGE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80525 |
| IRS990/AllOtherExpenses/Total | 0 | 9431 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 13400 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 13500 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21510 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FISH PROPAGATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 71876 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2113 |
| IRS990/FeesForServicesLegal/Total | 0 | 2113 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG PICKEREL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE MOSNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D FRYDENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER SVENDSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 244602 |
| IRS990/GrossIncomeOtherSources | 0 | 28333 |
| IRS990/GrossReceipts | 0 | 272935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12787 |
| IRS990/Insurance/Total | 0 | 12787 |
| IRS990/IntangibleAssets/BOY | 0 | 132336 |
| IRS990/IntangibleAssets/EOY | 0 | 132336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7603 |
| IRS990/InvestmentIncomePriorYear | 0 | 1862 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7603 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 244602 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WATER CONSERVATION/FISH PROPAGATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID FRYDENDALL |
| IRS990/NbrIndependentVotingMembers | 0 | 135 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 135 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 135 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 668285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 756336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 135 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2364 |
| IRS990/Occupancy/Total | 0 | 2364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8381 |
| IRS990/OfficeExpenses/Total | 0 | 8381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10803 |
| IRS990/OtherExpensePriorYear | 0 | 122652 |
| IRS990/OtherExpensesCurrentYear | 0 | 156527 |
| IRS990/OtherExpenses/Total | 0 | 63147 |
| IRS990/OtherExpenses/Total | 1 | 8729 |
| IRS990/OtherExpenses/Total | 2 | 44110 |
| IRS990/OtherExpenses/Total | 3 | 5465 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1255 |
| IRS990/PayrollTaxes/Total | 0 | 1255 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 20730 |
| IRS990/ProgramServiceRevenue/Description | 0 | RUNNING WATER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20730 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 101 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87950 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 654885 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 742836 |
| IRS990/RevenuesLessExpensesCY | 0 | 87950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79942 |
| IRS990/SalariesEtcCurrentYear | 0 | 28458 |
| IRS990/SalariesEtcPriorYear | 0 | 21067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 516511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 602490 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECT A #2- GENE & PAUL BARKER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PART VI SECT A #6- SHAREHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI SECT A #7A- DIRECTORS ELECTED BY SHAREHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART VI SECT A #7B- STOCKHOLDERS VOTE ON KEY DECISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI SECT C #19- GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART XI LINE 9- NET-ONE SHARE OF STOCK SOLD. 1$ DUE TO ROUNDING |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5937 GREENRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | D FRYDENDALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706312829 |
| IRS990/TotalAssets/BOY | 0 | 668285 |
| IRS990/TotalAssetsBOY | 0 | 668285 |
| IRS990/TotalAssets/EOY | 0 | 756336 |
| IRS990/TotalAssetsEOY | 0 | 756336 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 244602 |
| IRS990/TotalExpensesCurrentYear | 0 | 184985 |
| IRS990/TotalExpensesPriorYear | 0 | 143719 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63534 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 121451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184985 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 668285 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 756336 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 668285 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 756336 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 121451 |
| IRS990/TotalProgramServiceRevenue | 0 | 20730 |
| IRS990/TotalRevenueCurrentYear | 0 | 272935 |
| IRS990/TotalRevenuePriorYear | 0 | 223661 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28333 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 272935 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840856394 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RED FEATHER STORAGE IRRIGATIO |
| ReturnHeader/Filer/NameControl | 0 | REDF |
| ReturnHeader/Filer/Phone | 0 | 9708812175 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 527 |
| ReturnHeader/Filer/USAddress/City | 0 | RED FEATHER LAKES |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | DAVID FRYDENDALL |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mark DeMoss CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 West Baseline Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80026 |
| ReturnHeader/Preparer/Name | 0 | Mark DeMoss |
| ReturnHeader/Preparer/Phone | 0 | 3036655091 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T09:13:06-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.