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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$588,443
No earlier filing loaded for comparison.
Net Assets
$588,443
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$441,684
No earlier filing loaded for comparison.
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 | FISH PROPAGATION |
| IRS990/Activity2/Expense | 0 | 83526 |
| 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/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 13500 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 13500 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21663 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21599 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 15907 |
| IRS990/CompDisqualPersons/Total | 0 | 15907 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239537 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229923 |
| 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 | WATER CONSERVATION |
| 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 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 296518 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4944 |
| IRS990/FeesForServicesLegal/Total | 0 | 4944 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG PICKEREL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE MOSNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID FRYDENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS FRYDENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY PEARSON |
| 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/Form990-TFiled | 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 | 239537 |
| IRS990/GrossIncomeOtherSources | 0 | 8596 |
| IRS990/GrossReceipts | 0 | 248133 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12713 |
| IRS990/Insurance/Total | 0 | 12713 |
| IRS990/IntangibleAssets/BOY | 0 | 132336 |
| IRS990/IntangibleAssets/EOY | 0 | 132336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7709 |
| IRS990/InvestmentIncomePriorYear | 0 | 9198 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7709 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7709 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 239537 |
| 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 | 781997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 588443 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 135 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3508 |
| IRS990/Occupancy/Total | 0 | 3508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23353 |
| IRS990/OfficeExpenses/Total | 0 | 23353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 155355 |
| IRS990/OtherExpensesCurrentYear | 0 | 424563 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpenses/Description | 1 | FISH STOCKING |
| IRS990/OtherExpenses/Description | 2 | MOSS CONTROL |
| IRS990/OtherExpenses/Description | 3 | WATER ASSESSMENTS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 288783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5452 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2284 |
| IRS990/OtherExpenses/Total | 0 | 288783 |
| IRS990/OtherExpenses/Total | 1 | 66400 |
| IRS990/OtherExpenses/Total | 2 | 17126 |
| IRS990/OtherExpenses/Total | 3 | 5452 |
| IRS990/OtherExpenses/Total | 4 | 2284 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1214 |
| IRS990/PayrollTaxes/Total | 0 | 1214 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 887 |
| IRS990/ProgramServiceRevenue/Description | 0 | RUNNING WATER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -193551 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 768497 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 574943 |
| IRS990/RevenuesLessExpensesCY | 0 | -193551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86961 |
| IRS990/SalariesEtcCurrentYear | 0 | 17121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 627998 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 434508 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECT A-#2-GENE & PAUL BARKER, DAVID & DENNIS FRYDENDALL PART VI SECT A-#6 - STOCKHOLDERS PSRT VI SECT A-#7A-DIRECTORS ARE ELECTED BY STOCKHOLDERS PART VI SECT A-#7B-STOCKHOLDERS VOTE ON KEY DECISIONS |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Collins |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID FRYDENDALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706312829 |
| IRS990/TotalAssets/BOY | 0 | 781997 |
| IRS990/TotalAssetsBOY | 0 | 781997 |
| IRS990/TotalAssets/EOY | 0 | 588443 |
| IRS990/TotalAssetsEOY | 0 | 588443 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 239537 |
| IRS990/TotalExpensesCurrentYear | 0 | 441684 |
| IRS990/TotalExpensesPriorYear | 0 | 155355 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61639 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380045 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 441684 |
| 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 | 781997 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 588443 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 781997 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 588443 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 380044 |
| IRS990/TotalProgramServiceRevenue | 0 | 887 |
| IRS990/TotalRevenueCurrentYear | 0 | 248133 |
| IRS990/TotalRevenuePriorYear | 0 | 242316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8596 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 248133 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 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 IRRIGATION |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-14 |
| ReturnHeader/Officer/Name | 0 | DAVID FRYDENDALL |
| ReturnHeader/Officer/Phone | 0 | 9708812175 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEMOSS ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 W BASELINE RD |
| 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 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-20T09:53:44-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.