Civic Intelligence

Devils Lake Neighborhood Association

EIN 45-6876963 • 501(c)3 • Neotsu, OR

Profile

Education and support of the Devils Lake community and environment

PO Box 473Neotsu, OR 97364

dlakeoregon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$28,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,505

No earlier filing loaded for comparison.

Revenue

$60,894

No earlier filing loaded for comparison.

Expenses

$49,648

No earlier filing loaded for comparison.

Net Income

$11,246

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $28,505Liabilities 2022: $0Net Assets 2022: $28,5052022

Highlighted filing

2022

Assets$28,505
Liabilities$0
Net Assets$28,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $60,894Expenses 2022: $49,648Net Income 2022: $11,2462022

Highlighted filing

2022

Revenue$60,894
Expenses$49,648
Net Income$11,246

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$60.9$49.6$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$60,894
Mission and Program Overview

Mission

Education and support of the Devils Lake community and environment

Program Services

DescriptionGrantsExpenses
Water Quality This goal has been supported by collecting donations from the general public to support the efforts of the Devils Lake Water Improvement District in maintaining the quality of the water in Devils Lake These efforts vary over time and are currently focused on the harvesting of invasive weeds from the lake-$32,850
Community Building One of these main ways the DLNA supports this goal is to plan and implement activities on the July 4th holiday weekend These include a public fireworks display and a large boat parade Both events occur on Devils Lake and are available for all public to participate-$16,000
Misc Bank Charges 127 Business Registration 70 Insurance 250-$447
Public Education The DLNA serves as a conduit for distributing information about the neighborhood to its members This is done primarily through its website dlakeoregoncom and email distribution list-$351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell MooreActing President Treasurer-$0--
Tom RiceVice President-$0--
Tina FrenchDirector-$0--
Steve BrownDirector-$0--
Nathan KnottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devils Lake Neighborhood Association
EIN
45-6876963
Phone
5033814818
Address
PO BOX 473, NEOTSU, OR 97364

Signing Officer

Name
Mitchell Moore
Title
Acting President
Phone
5033814818
Signed
2023-05-04
Supplemental Narrative

Additional Explanations

Schedule O:

Check Box B - Amended Return Since its inception the Devils Lake Neighborhood Association has qualified for filing a Form 990-N with revenues under $50,000. Given this history a 990-N was filed for tax year 2022. Once final financials were completed total revenues were found to be in excess of $50,000 requiring the use of Form 990-EZ. Therefore, the need for an amended return. Line 31 Detail - $447 Bank Charges 127 Business Registration 70 Insurance 250 Check Box 33 - Yes In 2022, there was a sudden increase in the invasive weed elodea in Devils Lake, occupying almost half of the lakes volume equal to approximately 116 million cubic feet. Devils Lake is public lake under the ownership of the Oregon Department of State Lands. In July and August of the same year, the DLNA hired Western Shoreline Restoration to perform mechanical harvesting, removing about 41.5 tons of submerged aquatic vegetation from the lake, which was funded by community donations. In October of 2022, the Devils Lake Water Improvement District (DLWID), a local government focused on Devils Lake, contracted with Aquatic Harvesting Inc. to lease a harvester for (4) years to remove new weed growth. Going forward the DLNA will continue to solicit donations to support the harvesting operation through a donation or grant made directly to DLWID.

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Check Box B - Amended Return Since its inception the Devils Lake Neighborhood Association has qualified for filing a Form 990-N with revenues under $50,000. Given this history a 990-N was filed for tax year 2022. Once final financials were completed total revenues were found to be in excess of $50,000 requiring the use of Form 990-EZ. Therefore, the need for an amended return. Line 31 Detail - $447 Bank Charges 127 Business Registration 70 Insurance 250 Check Box 33 - Yes In 2022, there was a sudden increase in the invasive weed elodea in Devils Lake, occupying almost half of the lakes volume equal to approximately 116 million cubic feet. Devils Lake is public lake under the ownership of the Oregon Department of State Lands. In July and August of the same year, the DLNA hired Western Shoreline Restoration to perform mechanical harvesting, removing about 41.5 tons of submerged aquatic vegetation from the lake, which was funded by community donations. In October of 2022, the Devils Lake Water Improvement District (DLWID), a local government focused on Devils Lake, contracted with Aquatic Harvesting Inc. to lease a harvester for (4) years to remove new weed growth. Going forward the DLNA will continue to solicit donations to support the harvesting operation through a donation or grant made directly to DLWID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/PhoneNum05033814818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0456876963
ReturnHeader/Filer/PhoneNum05033814818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0NEOTSU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097364
ReturnHeader/ReturnTs02023-05-04T16:00:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitchell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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