Civic Intelligence

Red Feather Storage & Irrigation Co

990 • Fiscal year 2020 • EIN 84-0856394

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 30, 2020

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

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

23%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$778,144

Up $145,756 (+23%) from 2019

Net Assets

Up

$778,144

Up $145,756 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$351,968

Up $30,552 (+9.5%) from 2019

Expenses

Down

$218,891

Down $60,450 (-22%) from 2019

Net Income

Up

$133,077

Up $91,002 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$778,144
Liabilities$0
Net Assets$778,144
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$351,968
Expenses$218,891
Net Income$133,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$351,968
Mission and Program Overview

Mission

Fish propagation/water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,888$764,444▲ $145,556
Savings and Temporary Cash Investments$486,504$624,127▲ $137,623
Intangible Assets$132,336$132,336→ $0
Cash and Non-Interest-Bearing Accounts$13,548$21,681▲ $8,133
Cap Stk Tr Prin Current Funds$13,500$13,700▲ $200
Total Assets$632,388$778,144▲ $145,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,388$778,144▲ $145,756
Total Liabilities and Net Assets / Fund Balance$632,388$778,144▲ $145,756
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg PickerelPresident
Dave MosnikVice President
Joe JacklovichBoard Member
Mike CalhoonBoard Member
Roger SvendsenBoard Member
Paul BarkerSecretary
David FrydendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,244
Program Service Revenue
$616
Investment Income
$7,108
Other Revenue
$0
Change in Net Assets
$133,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,802
Salaries, Compensation, and Employee Benefits$43,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,635-$28,635
Insurance-$15,384-$15,384
Other Employee Benefits-$12,263-$12,263
Office Expenses-$11,273-$11,273
All Other Expenses-$6,887-$6,887
Other Expenses$5,177--$5,177
Occupancy-$4,143-$4,143
Payroll Taxes-$2,191-$2,191
Fees for Services Legal-$1,157-$1,157
Total Functional Expenses$136,958$81,933$0$218,891
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There were 137 shareholders as of 8/31/20”

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
2020-09-30
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
137
Independent Board Members
137
Employees
4

Preparer

Firm
Mark H DeMoss CPA P C
Address
42 Scott Dr S, Broomfield, CO 80020
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 Appendix314 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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IRS990/IRPDocumentCnt00
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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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08410342020274k3zhad4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.131.208
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTm013:33:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841071269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark H DeMoss CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Scott Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03036655091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark DeMoss
ReturnHeader/ReturnTs02020-09-30T13:31:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,144
Liabilities
$0
Net assets
$778,144
Revenue
$351,968
Expenses
$218,891
Net income
$133,077
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
2020Detailed filing. Detailed filing data is available for this year.$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