Civic Intelligence

Roswell Park & Lateral Company

EIN 82-0503594 • 501(c)12 • Parma, ID

Profile

To provide irrigation water

PO Box 203Parma, ID 83660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$2,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,231

Up $6,157 (+47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,231

Up $6,157 (+47%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$22,101

Up $2,502 (+13%) from 2021

Expenses

Up

$15,943

Up $9,144 (+134%) from 2021

Net Income

Down

$6,158

Down $6,642 (-52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2017: $24,252Liabilities 2017: $0Net Assets 2017: $24,2522017Assets 2018: $9,556Net Assets 2018: $9,5562018Assets 2019: $16,512Net Assets 2019: $16,5122019Assets 2020: $8,823Net Assets 2020: $8,8232020Assets 2021: $13,074Net Assets 2021: $13,0742021Assets 2022: $19,231Net Assets 2022: $19,2312022

Highlighted filing

2022

Assets$19,231
Liabilities-
Net Assets$19,231
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2017: $8,986Expenses 2017: $3,402Net Income 2017: $5,5842017Revenue 2018: $23,258Expenses 2018: $37,954Net Income 2018: -$14,6962018Revenue 2019: $15,444Expenses 2019: $8,488Net Income 2019: $6,9562019Revenue 2020: $17,001Expenses 2020: $24,690Net Income 2020: -$7,6892020Revenue 2021: $19,599Expenses 2021: $6,799Net Income 2021: $12,8002021Revenue 2022: $22,101Expenses 2022: $15,943Net Income 2022: $6,1582022

Highlighted filing

2022

Revenue$22,101
Expenses$15,943
Net Income$6,158
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,231
Liabilities
-
Net assets
$19,231
Revenue
$22,101
Expenses
$15,943
Net income
$6,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$22.1$15.9$6.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$19.6$6.80$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$8.82$17.0$24.7$7.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$15.4$8.49$6.96
2018Detailed filing. Detailed filing data is available for this year.$9.56$9.56$23.3$38.0$14.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$8.99$3.40$5.58
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,258
Mission and Program Overview

Mission

To provide irrigation water

Program Services

DescriptionGrantsExpenses
TO MAKE SURE THE IRRIGATION SYSTEM FUNCTIONS PROPERLY TO DELIVER WATER TO THE MEMBERS$37,954-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHARKEYPresident-$0--
VICKI CASESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roswell Park & Lateral Company
EIN
82-0503594
Phone
2085735271
Address
PO BOX 203, PARMA, ID 83660

Signing Officer

Name
John Sharkey
Title
President
Signed
2019-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Trent Accounting
Address
301 Grove, Parma, ID 83660
Preparer
Linda Trent CPA
Phone
2087225210
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REPAIRS $23335”

Other Expenses.2

“OFFICE SUPPLIES $695”

Other Expenses.3

“BANK FEES $5”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085735271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0836600203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE SURE THE IRRIGATION SYSTEM FUNCTIONS PROPERLY TO DELIVER WATER TO THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037954
IRS990EZ/TotalProgramServiceExpensesAmt037954
IRS990EZ/TotalRevenueAmt023258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS $23335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL PARK & LATERAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0820503594
ReturnHeader/Filer/PhoneNum02085735271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820454490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083660
ReturnHeader/PreparerPersonGrp/PhoneNum02087225210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Trent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-13T11:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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