Civic Intelligence

Red Feather Storage & Irrigation Co

990 • Fiscal year 2014 • EIN 84-0856394

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 20, 2014

Organization Profile
PO Box 52780545

(970) 881-2175

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$857,481

Up $101,145 (+13%) from 2013

Net Assets

Up

$857,481

Up $101,145 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

$262,581

No earlier filing loaded for comparison.

Expenses

Down

$161,137

Down $23,848 (-13%) from 2013

Net Income

$101,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$857,481
Liabilities$0
Net Assets$857,481
Open 2014 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

2014

Revenue$262,581
Expenses$161,137
Net Income$101,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$262,581
Mission and Program Overview

Mission

Fish propagation/water conservation

Water conservation/ fish propagation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,836$844,281▲ $101,445
Savings and Temporary Cash Investments$602,490$698,105▲ $95,615
Intangible Assets$132,336$132,336→ $0
Cash and Non-Interest-Bearing Accounts$21,510$27,040▲ $5,530
Cap Stk Tr Prin Current Funds$13,500$13,200▼ $300
Total Assets$756,336$857,481▲ $101,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,336$857,481▲ $101,145
Total Liabilities and Net Assets / Fund Balance$756,336$857,481▲ $101,145
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greg PickerelPresident
Dave MosnikVice President
Alan AndersonBoard Member
Larry ValentaBoard Member
Roger SvendsenBoard Member
David FrydendaLl-treasurer
Paul BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,564
Program Service Revenue
$2,364
Investment Income
$11,653
Other Revenue
$0
Change in Net Assets
$101,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,068
Salaries, Compensation, and Employee Benefits$32,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,836-$16,836
Other Employee Benefits-$13,945-$13,945
Insurance-$13,234-$13,234
Office Expenses-$8,472-$8,472
Other Expenses$5,157--$5,157
Occupancy-$3,621-$3,621
Fees for Services Legal-$3,051-$3,051
Payroll Taxes-$1,288-$1,288
Total Functional Expenses$100,690$60,447$0$161,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-0856394
Phone
9708812175

Signing Officer

Name
David Frydendall
Title
Treasurer
Signed
2014-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frydendall
Formed
1990
Legal Domicile
Co
Voting Board Members
132
Independent Board Members
132
Employees
8

Preparer

Preparer
Mark Demoss
Phone
3036655091
Supplemental Narrative

Additional Explanations

Part XI Line 9 - Three Shares of Stock Purchased -300

“Part xi line 9 - rounding 1”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER CONSERVATION/ FISH PROPAGATION
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID FRYDENDALL
IRS990/BooksInCareOfDetail/PhoneNum09706312829
IRS990/BooksInCareOfDetail/USAddress/AddressLine105937 GREENRIDGE
IRS990/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013200
IRS990/CashNonInterestBearingGrp/BOYAmt021510
IRS990/CashNonInterestBearingGrp/EOYAmt027040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011653
IRS990/CYOtherExpensesAmt0129068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02364
IRS990/CYRevenuesLessExpensesAmt0101444
IRS990/CYSalariesCompEmpBnftPaidAmt032069
IRS990/CYTotalExpensesAmt0161137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262581
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FISH PROPAGATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt085419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03051
IRS990/FeesForServicesLegalGrp/TotalAmt03051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PICKEREL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MOSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FRYDENDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SVENDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY VALENTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LL-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0132
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013234
IRS990/InsuranceGrp/TotalAmt013234
IRS990/IntangibleAssetsGrp/BOYAmt0132336
IRS990/IntangibleAssetsGrp/EOYAmt0132336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0248564
IRS990/MembershipDuesAmt0248564
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER CONSERVATION/FISH PROPAGATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756336
IRS990/NetAssetsOrFundBalancesEOYAmt0857481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03621
IRS990/OccupancyGrp/TotalAmt03621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/TotalAmt08472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013945
IRS990/OtherExpensesGrp/Desc0FISH STOCKING
IRS990/OtherExpensesGrp/Desc1MOSS CONTROL
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVMENTS
IRS990/OtherExpensesGrp/Desc3WATER ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069374
IRS990/OtherExpensesGrp/ProgramServicesAmt116045
IRS990/OtherExpensesGrp/ProgramServicesAmt210114
IRS990/OtherExpensesGrp/ProgramServicesAmt35157
IRS990/OtherExpensesGrp/TotalAmt069374
IRS990/OtherExpensesGrp/TotalAmt116045
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt35157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016836
IRS990/OtherSalariesAndWagesGrp/TotalAmt016836
IRS990/OtherSourcesGrossIncomeAmt014017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/TotalAmt01288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID FRYDENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0RUNNING WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER CONSERVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244602
IRS990/PYInvestmentIncomeAmt07603
IRS990/PYOtherExpensesAmt0156527
IRS990/PYProgramServiceRevenueAmt020730
IRS990/PYRevenuesLessExpensesAmt087950
IRS990/PYSalariesCompEmpBnftPaidAmt028458
IRS990/PYTotalExpensesAmt0184985
IRS990/PYTotalRevenueAmt0272935
IRS990/ReconcilationRevenueExpnssAmt0101444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0844281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698105
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART XI LINE 9 - ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9 - THREE SHARES OF STOCK PURCHASED -300
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756336
IRS990/TotalAssetsEOYAmt0857481
IRS990/TotalAssetsGrp/BOYAmt0756336
IRS990/TotalAssetsGrp/EOYAmt0857481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248564
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857481
IRS990/TotalProgramServiceExpensesAmt0100690
IRS990/TotalProgramServiceRevenueAmt02364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857481
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105937 GREENRIDGE CIRCLE
IRS990/USAddress/City0FORT COLLINS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080525
IRS990/VotingMembersGoverningBodyCnt0132
IRS990/VotingMembersIndependentCnt0132
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRYDENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED FEATHER STORAGE IRRIGATIO
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0840856394
ReturnHeader/Filer/PhoneNum09708812175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0RED FEATHER LAKES
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841071269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMOSS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 W BASELINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036655091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEMOSS
ReturnHeader/ReturnTs02014-09-24T06:19:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,481
Liabilities
$0
Net assets
$857,481
Revenue
$262,581
Expenses
$161,137
Net income
$101,444
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
2014Detailed filing. Detailed filing data is available for this year.$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