Civic Intelligence

Rose Lake Water Association Inc

EIN 82-0297208 • 501(c)12 • Cataldo, ID

Profile

Providing water and maintaining water wells for a rural area, cataldo id

PO Box 178Cataldo, ID 83810

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$509,461

Down $7,099 (-1.4%) from 2024

Liabilities

Down

$380,791

Down $10,545 (-2.7%) from 2024

Net Assets

Up

$128,670

Up $3,446 (+2.8%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$127,283

Down $25,603 (-17%) from 2024

Expenses

Down

$123,837

Down $6,770 (-5.2%) from 2024

Net Income

Down

$3,446

Down $18,833 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $220,470Liabilities 2011: $432011Assets 2012: $225,498Liabilities 2012: $822012Assets 2013: $212,548Liabilities 2013: $7242013Assets 2014: $199,994Liabilities 2014: $6952014Assets 2015: $191,584Liabilities 2015: $1,5762015Assets 2016: $176,232Liabilities 2016: $6322016Assets 2017: $181,180Liabilities 2017: $1,2652017Assets 2018: $568,503Liabilities 2018: $405,943Net Assets 2018: $162,5602018Assets 2019: $553,627Liabilities 2019: $388,409Net Assets 2019: $165,2182019Assets 2020: $577,707Liabilities 2020: $431,714Net Assets 2020: $145,9932020Assets 2021: $504,826Liabilities 2021: $421,924Net Assets 2021: $82,9022021Assets 2022: $479,294Liabilities 2022: $411,884Net Assets 2022: $67,4102022Assets 2023: $504,630Liabilities 2023: $401,685Net Assets 2023: $102,9452023Assets 2024: $516,560Liabilities 2024: $391,336Net Assets 2024: $125,2242024Assets 2025: $509,461Liabilities 2025: $380,791Net Assets 2025: $128,6702025

Highlighted filing

2025

Assets$509,461
Liabilities$380,791
Net Assets$128,670
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,126Expenses 2011: $32,276Net Income 2011: $13,8502011Revenue 2012: $45,356Expenses 2012: $44,471Net Income 2012: $8852012Revenue 2013: $44,631Expenses 2013: $58,223Net Income 2013: -$13,5922013Revenue 2014: $44,248Expenses 2014: $56,773Net Income 2014: -$12,5252014Revenue 2015: $50,180Expenses 2015: $59,471Net Income 2015: -$9,2912015Revenue 2016: $66,195Expenses 2016: $80,603Net Income 2016: -$14,4082016Revenue 2017: $68,349Expenses 2017: $87,070Net Income 2017: -$18,7212017Revenue 2018: $83,168Expenses 2018: $100,524Net Income 2018: -$17,3562018Revenue 2019: $86,106Expenses 2019: $83,447Net Income 2019: $2,6592019Revenue 2020: $92,859Expenses 2020: $112,084Net Income 2020: -$19,2252020Revenue 2021: $94,945Expenses 2021: $158,036Net Income 2021: -$63,0912021Revenue 2022: $95,334Expenses 2022: $110,826Net Income 2022: -$15,4922022Revenue 2023: $133,212Expenses 2023: $97,677Net Income 2023: $35,5352023Revenue 2024: $152,886Expenses 2024: $130,607Net Income 2024: $22,2792024Revenue 2025: $127,283Expenses 2025: $123,837Net Income 2025: $3,4462025

Highlighted filing

2025

Revenue$127,283
Expenses$123,837
Net Income$3,446
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$509,461
Liabilities
$380,791
Net assets
$128,670
Revenue
$127,283
Expenses
$123,837
Net income
$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$3.81$1.29$1.27$1.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.17$3.91$1.25$1.53$1.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.05$4.02$1.03$1.33$0.98$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.79$4.12$0.67$0.95$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.05$4.22$0.83$0.95$1.58$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.78$4.32$1.46$0.93$1.12$0.19
2019Summary only. Only limited summary data is available for this year.$5.54$3.88$1.65$0.86$0.83$0.03
2018Summary only. Only limited summary data is available for this year.$5.69$4.06$1.63$0.83$1.01$0.17
2017Summary only. Only limited summary data is available for this year.$1.81$0.01$0.68$0.87$0.19
2016Summary only. Only limited summary data is available for this year.$1.76$0.01$0.66$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$1.92$0.02$0.50$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$0.44$0.57$0.13
2013Summary only. Only limited summary data is available for this year.$2.13$0.01$0.45$0.58$0.14
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.46$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$127,283
Mission and Program Overview

Mission

Providing water and maintaining water wells for a rural area, cataldo id

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,918$366,628▼ $41,290
Savings and Temporary Cash Investments$80,865$80,865→ $0
Cash and Non-Interest-Bearing Accounts$27,777$61,968▲ $34,191
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,560$509,461▼ $7,099
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,336$380,791▼ $10,545
Total Liabilities$391,336$380,791▼ $10,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,224$128,670▲ $3,446
Total Net Assets Fund Balance$125,224$128,670▲ $3,446
Total Liabilities and Net Assets / Fund Balance$516,560$509,461▼ $7,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,787$429,423$772,210
Buildings-$44,506$44,506
Land$23,841-$23,841
Other Land Buildings-$10,376$10,376
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gloria PalmerPresident
Rande WarnerVice President
John BrunettTrustee
John HinkemeyerSecretary
Timothy ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395
Program Service Revenue
$124,455
Investment Income
$1,433
Other Revenue
$0
All Other Contributions
$1,395
Change in Net Assets
$3,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,615
Salaries, Compensation, and Employee Benefits$29,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$41,290
Other Salaries and Wages$26,616--$26,616
Fees for Services Legal$8,801--$8,801
Interest$7,336--$7,336
Occupancy$7,261--$7,261
Insurance$6,866--$6,866
Fees for Services Accounting$3,343--$3,343
Payroll Taxes$2,606--$2,606
All Other Expenses$1,653--$1,653
Other Expenses$1,188--$1,188
Office Expenses$216--$216
Total Functional Expenses$82,547$0$0$123,837
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
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Forms provided upon request”

Filing and Contact Details

Filer

Filer Name
Rose Lake Water Association Inc
EIN
82-0297208
Phone
2086824451
Address
PO BOX 178, CATALDO, ID 83810

Signing Officer

Name
Gloria Palmer
Title
President
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Palmer
Formed
1970
Legal Domicile
Id
Voting Board Members
115
Independent Board Members
115
Employees
3

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Julie Grunzweig CPA
Phone
2086768900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE LAKE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0820297208
ReturnHeader/Filer/PhoneNum02086824451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GRUNZWEIG CPA
ReturnHeader/ReturnTs02026-02-24T16:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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