Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-6876963 • 501(c)3 • Neotsu, OR
Profile
Education and support of the Devils Lake community and environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Education and support of the Devils Lake community and environment
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Moore | Acting President Treasurer | - | $0 | - | - |
| Tom Rice | Vice President | - | $0 | - | - |
| Tina French | Director | - | $0 | - | - |
| Steve Brown | Director | - | $0 | - | - |
| Nathan Knott | Director | - | $0 | - | - |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Ellis Bookkeeping |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419210426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4605 Cable Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellingham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60854 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17259 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28505 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60894 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40 |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mitchell Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tom Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tina French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steve Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nathan Knott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Acting President Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 798 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and support of the Devils Lake community and environment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Misc Bank Charges 127 Business Registration 70 Insurance 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49648 |
| IRS990EZ/TotalRevenueAmt | 0 | 60894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dlakeoregon.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mitchell Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Acting President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033814818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVILS LAKE NEIGHBORHOOD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 456876963 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033814818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEOTSU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97364 |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T16:00:32Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mitchell |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Moore |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.