Civic Intelligence

Red Feather Storage & Irrigation Co

990 • Fiscal year 2018 • EIN 84-0856394

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 26, 2018

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

12th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-93%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$578,763

Down $300,827 (-34%) from 2017

Net Assets

Down

$578,763

Down $300,827 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin2nd percentile

Revenue

Up

$323,537

Up $36,547 (+13%) from 2017

Expenses

Up

$623,482

Up $312,620 (+101%) from 2017

Net Income

Down

-$299,945

Down $276,073 (-1156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$578,763
Liabilities$0
Net Assets$578,763
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$323,537
Expenses$623,482
Net Income-$299,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$323,537
Mission and Program Overview

Mission

Fish propagation/water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$866,290$565,263▼ $301,027
Savings and Temporary Cash Investments$736,645$427,817▼ $308,828
Intangible Assets$132,336$132,336→ $0
Cash and Non-Interest-Bearing Accounts$10,609$18,610▲ $8,001
Cap Stk Tr Prin Current Funds$13,300$13,500▲ $200
Total Assets$879,590$578,763▼ $300,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,590$578,763▼ $300,827
Total Liabilities and Net Assets / Fund Balance$879,590$578,763▼ $300,827
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,555
Program Service Revenue
$653
Investment Income
$7,329
Other Revenue
$0
Change in Net Assets
$-299,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,763
Salaries, Compensation, and Employee Benefits$37,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,603-$23,603
Insurance-$14,044-$14,044
Other Employee Benefits-$12,311-$12,311
Office Expenses-$11,012-$11,012
All Other Expenses-$6,721-$6,721
Other Expenses$5,177--$5,177
Fees for Services Legal-$3,736-$3,736
Occupancy-$2,585-$2,585
Payroll Taxes-$1,805-$1,805
Total Functional Expenses$547,665$75,817$0$623,482
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
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 135 shareholders as of 8/31/18”

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
9706312829
Signed
2018-09-26
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
135
Independent Board Members
135
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 and rounding”

Raw XML Appendix312 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3A8C0CADB6FA98C63C0CF6D5FD14E4EF700F7D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08410342018268nm1i5kf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.164.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm013:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841071269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark H DeMoss CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W Baseline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036655091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark DeMoss
ReturnHeader/ReturnTs02018-09-25T13:08:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,763
Liabilities
$0
Net assets
$578,763
Revenue
$323,537
Expenses
$623,482
Net income
-$299,945
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
2018Detailed filing. Detailed filing data is available for this year.$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