Civic Intelligence

Red Feather Storage & Irrigation Co

990 • Fiscal year 2016 • EIN 84-0856394

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 24, 2016

Organization Profile
PO Box 527Red Feather Lakes, CO 80545

(970) 631-2829

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.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$899,855

Up $40,600 (+4.7%) from 2015

Net Assets

Up

$899,855

Up $40,600 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$284,046

Up $21,507 (+8.2%) from 2015

Expenses

Down

$248,870

Down $11,495 (-4.4%) from 2015

Net Income

Up

$35,176

Up $33,002 (+1518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$899,855
Liabilities$0
Net Assets$899,855
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$284,046
Expenses$248,870
Net Income$35,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 24, 2016
Return Version
2015v2.1
Gross Receipts
$284,046
Mission and Program Overview

Mission

Fish propagation/water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$846,455$886,755▲ $40,300
Savings and Temporary Cash Investments$702,466$743,265▲ $40,799
Intangible Assets$132,336$132,336→ $0
Cash and Non-Interest-Bearing Accounts$24,453$24,254▼ $199
Cap Stk Tr Prin Current Funds$12,800$13,100▲ $300
Total Assets$859,255$899,855▲ $40,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,255$899,855▲ $40,600
Total Liabilities and Net Assets / Fund Balance$859,255$899,855▲ $40,600
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Greg PickerelPresident
Dave MosnikVice President
Alan AndersonBoard Member
Larry ValentaBoard Member
Roger SvensenBoard Member
Paul BarkerSecretary
David FrydendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,993
Program Service Revenue
$861
Investment Income
$7,192
Other Revenue
$0
Change in Net Assets
$35,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,216
Salaries, Compensation, and Employee Benefits$37,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$21,602-$21,602
Other Employee Benefits-$14,400-$14,400
Insurance-$14,148-$14,148
Office Expenses-$10,605-$10,605
Other Expenses$5,107--$5,107
Occupancy-$3,132-$3,132
Payroll Taxes-$1,652-$1,652
Total Functional Expenses$183,331$65,539$0$248,870
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There were 131 shareholders as of 8/31/16”

Member election for additional members Part VI line 7A

“Shareholders can elect members of the governing body”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Red Feather Storage & Irrigation Co
EIN
84-0856394
Address
PO BOX 527, Red Feather Lakes, CO 80545

Signing Officer

Name
David Frydendall
Title
Treasurer
Phone
9708812175
Signed
2016-09-24
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
131
Independent Board Members
131
Employees
6

Preparer

Firm
Mark H Demoss CPA P C
Address
310 W BASELINE RD, Lafayette, CO 80026
Preparer
Mark Demoss
Phone
3036655091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in stock activity”

Raw XML Appendix302 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum03036655091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEMOSS
ReturnHeader/ReturnTs02016-09-25T07:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,855
Liabilities
$0
Net assets
$899,855
Revenue
$284,046
Expenses
$248,870
Net income
$35,176
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
2016Detailed filing. Detailed filing data is available for this year.$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