Civic Intelligence

Detroit Lake Foundation

EIN 47-4176740 • 501(c)3 • Salem, OR

Pub. 78 Eligible990-N Coverage

Profile

The mission of the Detroit Lake Foundation is to foster, enhance and maintain the livability, vitality and multi-seasonal use of the greater Detroit Lake area.

PO Box 4779Salem, OR 97302

detroitlakefoundation.org

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-3012%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$443,320

Up $14,951 (+3.5%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$443,320

Up $14,951 (+3.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Up

$203,814

Up $63,707 (+45%) from 2024

Expenses

Up

$188,863

Up $16,344 (+9.5%) from 2024

Net Income

Up

$14,951

Up $47,363 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,373,855Liabilities 2021: $0Net Assets 2021: $2,373,8552021Assets 2022: $2,373,918Liabilities 2022: $0Net Assets 2022: $2,373,9182022Assets 2023: $460,781Net Assets 2023: $460,7812023Assets 2024: $428,369Net Assets 2024: $428,3692024Assets 2025: $443,320Liabilities 2025: $0Net Assets 2025: $443,3202025

Highlighted filing

2025

Assets$443,320
Liabilities$0
Net Assets$443,320
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $2,260,355Expenses 2021: $39,304Net Income 2021: $2,221,0512021Revenue 2022: $63,566Expenses 2022: $63,503Net Income 2022: $632022Revenue 2023: $63,509Expenses 2023: $1,976,646Net Income 2023: -$1,913,1372023Revenue 2024: $140,107Expenses 2024: $172,519Net Income 2024: -$32,4122024Revenue 2025: $203,814Expenses 2025: $188,863Net Income 2025: $14,9512025

Highlighted filing

2025

Revenue$203,814
Expenses$188,863
Net Income$14,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,320
Liabilities
$0
Net assets
$443,320
Revenue
$203,814
Expenses
$188,863
Net income
$14,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.06$1.98$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.26$0.04$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$203,814
Mission and Program Overview

Mission

The mission of the Detroit Lake Foundation is to foster, enhance and maintain the livability, vitality and multi-seasonal use of the greater Detroit Lake area.

To foster, enhance and maintain the livability, vitality & multi seasonal use of the greater detroit lake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,369$443,320▲ $14,951
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$428,369$443,320▲ $14,951
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,369$422,320▲ $13,951
Net Assets With Donor Restrictions$20,000$21,000▲ $1,000
Total Net Assets Fund Balance$428,369$443,320▲ $14,951
Total Liabilities and Net Assets / Fund Balance$428,369$443,320▲ $14,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith OwenPresident
Elizabeth SmithVice President
DEAN O'DONNELLDirector
Denny NielsonDirector
Hayden PriceDirector
Kevin CameronDirector
Michelle LaneDirector
Nancy PowellDirector
Margie TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,043
Program Service Revenue
$179,016
Investment Income
$14,053
Other Revenue
$702
All Other Contributions
$6,150
Change in Net Assets
$14,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,863
Total Fundraising Expense$2,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$21,000--$21,000
Advertising-$13,915-$13,915
All Other Expenses$3,049$300$2,664$6,013
Other Expenses$113,576$4,593-$4,593
Insurance-$3,743-$3,743
Fees for Services Legal-$980-$980
Fees for Services Accounting-$825-$825
Fees for Services Other-$249-$249
Total Functional Expenses$137,625$48,574$2,664$188,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board meets annually to review form 990. Board meets monthly throughout the year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Lake Foundation
EIN
47-4176740
Phone
5038812953
Address
PO BOX 4779, SALEM, OR 97302

Signing Officer

Name
Margie Talley
Title
Treasurer
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Talley
Formed
2015
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
West Salem Tax
Address
1661 Edgewater NW 110, Salem, OR 97304
Preparer
Wilma L Eichler CPA
Phone
5033991040
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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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IRS990/RevenueAmt0149691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02191039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02647216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02647216
IRS990ScheduleA/PublicSupportTotal509Amt02647216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191039
IRS990ScheduleA/Total509Grp/TotalAmt02647216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647216
IRS990ScheduleA/TotalSupportAmt02647216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02191039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS ANNUALLY TO REVIEW FORM 990. BOARD MEETS MONTHLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428369
IRS990/TotalAssetsEOYAmt0443320
IRS990/TotalAssetsGrp/BOYAmt0428369
IRS990/TotalAssetsGrp/EOYAmt0443320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443320
IRS990/TotalProgramServiceExpensesAmt0137625
IRS990/TotalProgramServiceRevenueAmt0179016
IRS990/TotalRevenueGrp/ExclusionAmt014053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203814
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443320
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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