Civic Intelligence

Red Feather Storage & Irrigation Co

990 • Fiscal year 2012 • EIN 84-0856394

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 14, 2012

Organization Profile
PO Box 52780545
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$668,285

Up $79,842 (+14%) from 2011

Net Assets

Up

$668,285

Up $79,842 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,719

Down $297,965 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $588,443Liabilities 2011: $0Net Assets 2011: $588,4432011Assets 2012: $668,285Liabilities 2012: $0Net Assets 2012: $668,2852012Assets 2013: $756,336Liabilities 2013: $0Net Assets 2013: $756,3362013Assets 2014: $857,481Liabilities 2014: $0Net Assets 2014: $857,4812014Assets 2015: $859,255Liabilities 2015: $0Net Assets 2015: $859,2552015Assets 2016: $899,855Liabilities 2016: $0Net Assets 2016: $899,8552016Assets 2017: $879,590Liabilities 2017: $0Net Assets 2017: $879,5902017Assets 2018: $578,763Liabilities 2018: $0Net Assets 2018: $578,7632018Assets 2019: $632,388Liabilities 2019: $0Net Assets 2019: $632,3882019Assets 2020: $778,144Liabilities 2020: $0Net Assets 2020: $778,1442020Assets 2021: $933,774Liabilities 2021: $0Net Assets 2021: $933,7742021Assets 2022: $996,417Liabilities 2022: $0Net Assets 2022: $996,4172022Assets 2023: $1,157,433Liabilities 2023: $0Net Assets 2023: $1,157,4332023Assets 2024: $1,292,392Liabilities 2024: $0Net Assets 2024: $1,292,3922024Assets 2025: $1,456,636Liabilities 2025: $0Net Assets 2025: $1,456,6362025

Highlighted filing

2012

Assets$668,285
Liabilities$0
Net Assets$668,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $441,6842011Expenses 2012: $143,7192012Expenses 2013: $184,9852013Revenue 2014: $262,581Expenses 2014: $161,137Net Income 2014: $101,4442014Revenue 2015: $262,539Expenses 2015: $260,365Net Income 2015: $2,1742015Revenue 2016: $284,046Expenses 2016: $248,870Net Income 2016: $35,1762016Revenue 2017: $286,990Expenses 2017: $310,862Net Income 2017: -$23,8722017Revenue 2018: $323,537Expenses 2018: $623,482Net Income 2018: -$299,9452018Revenue 2019: $321,416Expenses 2019: $279,341Net Income 2019: $42,0752019Revenue 2020: $351,968Expenses 2020: $218,891Net Income 2020: $133,0772020Revenue 2021: $354,753Expenses 2021: $208,689Net Income 2021: $146,0642021Revenue 2022: $365,665Expenses 2022: $271,807Net Income 2022: $93,8582022Revenue 2023: $424,512Expenses 2023: $276,507Net Income 2023: $148,0052023Revenue 2024: $431,281Expenses 2024: $342,789Net Income 2024: $88,4922024Revenue 2025: $436,878Expenses 2025: $274,886Net Income 2025: $161,9922025

Highlighted filing

2012

Revenue-
Expenses$143,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$223,661
Mission and Program Overview

Mission

Fish propagation/water conservation

Major Activities

Activity 2
FISH PROPAGATION
Filing and Contact Details

Filer

EIN
84-0856394
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FISH PROPAGATION
IRS990/Activity2/Expense0114468
IRS990/ActivityOrMissionDescription0WATER CONSERVATION/FISH PROPAGATION
IRS990/AddressPrincipalOfficerUS/AddressLine105937 GREENRIDGE CIRCLE
IRS990/AddressPrincipalOfficerUS/City0Fort Collins
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080525
IRS990/AllAffiliatesIncluded0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY013500
IRS990/CapStckTrstPrinCurrentFunds/EOY013400
IRS990/CashNonInterestBearing/BOY021599
IRS990/CashNonInterestBearing/EOY019438
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ManagementAndGeneral011836
IRS990/CompDisqualPersons/Total011836
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221594
IRS990/ContributionsGrantsPriorYear0239537
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0WATER CONSERVATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense029451
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesLegal/ManagementAndGeneral0768
IRS990/FeesForServicesLegal/Total0768
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/NamePerson0GREG PICKEREL
IRS990/Form990PartVIISectionA/NamePerson1DAVE MOSNIK
IRS990/Form990PartVIISectionA/NamePerson2PAUL BARKER
IRS990/Form990PartVIISectionA/NamePerson3DAVID FRYDENDALL
IRS990/Form990PartVIISectionA/NamePerson4GENE BARKER
IRS990/Form990PartVIISectionA/NamePerson5DENNIS FRYDENDALL
IRS990/Form990PartVIISectionA/NamePerson6LARRY PEARSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0221594
IRS990/GrossIncomeOtherSources02067
IRS990/GrossReceipts0223661
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral012530
IRS990/Insurance/Total012530
IRS990/IntangibleAssets/BOY0132336
IRS990/IntangibleAssets/EOY0132336
IRS990/InvestmentIncomeCurrentYear01862
IRS990/InvestmentIncomePriorYear07709
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01862
IRS990/InvestmentIncome/TotalRevenueColumn01862
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0221594
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER CONSERVATION/FISH PROPAGATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID FRYDENDALL
IRS990/NbrIndependentVotingMembers0134
IRS990/NbrVotingGoverningBodyMembers0134
IRS990/NbrVotingMembersGoverningBody0134
IRS990/NetAssetsOrFundBalancesBOY0588443
IRS990/NetAssetsOrFundBalancesEOY0668285
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0134
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03197
IRS990/Occupancy/Total03197
IRS990/OfficeExpenses/ManagementAndGeneral08789
IRS990/OfficeExpenses/Total08789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08326
IRS990/OtherEmployeeBenefits/Total08326
IRS990/OtherExpensePriorYear0424563
IRS990/OtherExpensesCurrentYear0122652
IRS990/OtherExpenses/Description0FISH STOCKING
IRS990/OtherExpenses/Description1MOSS CONTROL
IRS990/OtherExpenses/Description2CAPITAL IMPROVEMENTS
IRS990/OtherExpenses/Description3WATER ASSESSMENTS
IRS990/OtherExpenses/ProgramServices067425
IRS990/OtherExpenses/ProgramServices113990
IRS990/OtherExpenses/ProgramServices210811
IRS990/OtherExpenses/ProgramServices35142
IRS990/OtherExpenses/Total067425
IRS990/OtherExpenses/Total113990
IRS990/OtherExpenses/Total210811
IRS990/OtherExpenses/Total35142
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0905
IRS990/PayrollTaxes/Total0905
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0205
IRS990/ProgramServiceRevenue/Description0RUNNING WATER
IRS990/ProgramServiceRevenuePriorYear0887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0205
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-100
IRS990/ReconcilationRevenueExpenses079942
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0574943
IRS990/RetainedEarningsEndowmentEtc/EOY0654885
IRS990/RevenuesLessExpensesCY079942
IRS990/RevenuesLessExpensesPriorYear0-193551
IRS990/SalariesEtcCurrentYear021067
IRS990/SalariesEtcPriorYear017121
IRS990/SavingsAndTempCashInvestments/BOY0434508
IRS990/SavingsAndTempCashInvestments/EOY0516511
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECT A-#2-GENE & PAUL BARKER, DAVID & DENNIS FRYDENDALL PART VI SECT A #6-STOCKHOLDERS PART VI SECT A #7A DIRECTORS ARE ELECTED BY STOCKHOLDERS PART VI SECT A #7B-STOCKHOLDERS VOTE ON KEY DECISIONS PART XI LINE 5-ONE SHARE OF OUTSTANDING STOCK WAS PURCHASED
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105937 GREENRIDGE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Collins
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080525
IRS990/TheBooksAreInCareOf/NamePerson0DAVID FRYDENDALL
IRS990/TheBooksAreInCareOf/TelephoneNumber09706312829
IRS990/TotalAssets/BOY0588443
IRS990/TotalAssetsBOY0588443
IRS990/TotalAssets/EOY0668285
IRS990/TotalAssetsEOY0668285
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0221594
IRS990/TotalExpensesCurrentYear0143719
IRS990/TotalExpensesPriorYear0441684
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046351
IRS990/TotalFunctionalExpenses/ProgramServices097368
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0588443
IRS990/TotalLiabNetAssetsFundBalances/EOY0668285
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0588443
IRS990/TotalNetAssetsFundBalances/EOY0668285
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0143919
IRS990/TotalProgramServiceRevenue0205
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IRS990/TotalRevenuePriorYear0248133
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02067
IRS990/TotalRevenue/TotalRevenueColumn0223661
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840856394
ReturnHeader/Filer/Name/BusinessNameLine10RED FEATHER STORAGE & IRRIGATION
ReturnHeader/Filer/NameControl0REDF
ReturnHeader/Filer/Phone09708812175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0Red Feather Lakes
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080545
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0DAVID FRYDENDALL
ReturnHeader/Officer/Phone09708812175
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMOSS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 W BASELINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080026
ReturnHeader/Preparer/Name0MARK DEMOSS
ReturnHeader/Preparer/Phone03036655091
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T09:36:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,285
Liabilities
$0
Net assets
$668,285
Revenue
-
Expenses
$143,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.44$0.27$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.43$0.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.42$0.28$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.37$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.35$0.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.32$0.62$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.28$0.25$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.44