Civic Intelligence

Lake Roosevelt Development Association

990EZ • Fiscal year 2021 • EIN 91-1372449

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

Organization Profile5654 Hwy 25 S
6541 Springdale Hunters RdHunters, WA 99137-9704

(509) 936-0322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$44,074

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,528

Up $2,304 (+12%) from 2020

Net Assets

$21,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Flat

$187,210

Flat from 2020

Expenses

Up

$184,907

Up $15,320 (+9.0%) from 2020

Net Income

Down

$2,303

Down $15,320 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2011: $578Liabilities 2011: $02011Assets 2012: $611Liabilities 2012: -$222012Assets 2013: $1,672Liabilities 2013: $02013Assets 2014: -$43Liabilities 2014: $02014Assets 2015: $396Liabilities 2015: $02015Assets 2016: $8Liabilities 2016: $02016Assets 2017: $587Liabilities 2017: $02017Assets 2018: $391Liabilities 2018: $02018Assets 2019: $1,578Liabilities 2019: $02019Assets 2020: $19,224Liabilities 2020: $02020Assets 2021: $21,528Net Assets 2021: $21,5282021Assets 2022: $17,428Liabilities 2022: $02022Assets 2023: $44Liabilities 2023: $02023Assets 2025: $4,868Net Assets 2025: $4,8682025

Highlighted filing

2021

Assets$21,528
Liabilities-
Net Assets$21,528
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $182,119Expenses 2011: $182,111Net Income 2011: $82011Revenue 2012: $185,779Expenses 2012: $185,746Net Income 2012: $332012Revenue 2013: $182,928Expenses 2013: $181,561Net Income 2013: $1,3672013Revenue 2014: $182,680Expenses 2014: $184,673Net Income 2014: -$1,9932014Revenue 2015: $182,644Expenses 2015: $182,247Net Income 2015: $3972015Revenue 2016: $187,210Expenses 2016: $187,554Net Income 2016: -$3442016Revenue 2017: $187,210Expenses 2017: $186,632Net Income 2017: $5782017Revenue 2018: $187,210Expenses 2018: $187,233Net Income 2018: -$232018Revenue 2019: $187,210Expenses 2019: $186,022Net Income 2019: $1,1882019Revenue 2020: $187,210Expenses 2020: $169,587Net Income 2020: $17,6232020Revenue 2021: $187,210Expenses 2021: $184,907Net Income 2021: $2,3032021Revenue 2022: $187,210Expenses 2022: $191,310Net Income 2022: -$4,1002022Revenue 2023: $187,210Expenses 2023: $204,594Net Income 2023: -$17,3842023Revenue 2025: $195,447Expenses 2025: $190,874Net Income 2025: $4,5732025

Highlighted filing

2021

Revenue$187,210
Expenses$184,907
Net Income$2,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$187,210
Mission and Program Overview

Mission

purchasing feed for trout

RaisingRainbowTroutforreleaseintoLakeRoosevelt

Program Services

DescriptionGrantsExpenses
Bonneville Power Association$187,210-
payrollandbenefitsfor1fulltimeand2parttimeemployees$0$86,519
feedforrainbowtrout$0$54,868
utilitiesandrent$0$11,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithCoordinatorFT$36,066$8,008$44,074
Joshua PhippsPart Time EmployeeFT$22,276$11$22,287
Laurie DonohueSecretary TreasurerFT$12,326$7,164$19,490
Victor MelinChairman-$0--
Nic NaccarataDirector-$0--
Don LawrenceDirector-$0--
Larry MarshlainDirector-$0--
Tom SimurdakDirector-$0--
Gene SmithDirector-$0--
Terry SparkesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Roosevelt Development Association
EIN
91-1372449
In Care Of
% LAURIE DONOHUE
Address
6541 SPRINGDALE HUNTERS RD, HUNTERS, WA 99137-9704

Signing Officer

Name
Laurie Donohue
Title
Secretary Treasurer
Signed
2022-04-25
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Taxes Paid, $6028| Volunteer Awards, $1327| Office, $1448| Insurance, $2714| Fuel Vehicle Maintanance, $9211| Boat Expenses, $3826| Fish Feed, $54868| Net Pen Expenses, $7216|”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099360322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06541 SPRINGDALE HUNTERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0991379704
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt086638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021528
IRS990EZ/OccupancyRentUtltsAndMaintAmt011750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt936066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt27408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Melin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nic Naccarata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Marshlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Simurdak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Sparkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joshua Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laurie Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Part time Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RaisingRainbowTroutforreleaseintoLakeRoosevelt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0payrollandbenefitsfor1fulltimeand2parttimeemployees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1feedforrainbowtrout
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2utilitiesandrent
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Bonneville Power Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3187210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184907
IRS990EZ/TotalProgramServiceExpensesAmt0153137
IRS990EZ/TotalRevenueAmt0187210
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Taxes Paid, $6028| Volunteer Awards, $1327| Office, $1448| Insurance, $2714| Fuel Vehicle Maintanance, $9211| Boat Expenses, $3826| Fish Feed, $54868| Net Pen Expenses, $7216|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Donohue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ROOSEVELT DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911372449
ReturnHeader/Filer/ForeignPhoneNum05099360322
ReturnHeader/Filer/InCareOfNm0% LAURIE DONOHUE
ReturnHeader/Filer/USAddress/AddressLine1Txt06541 SPRINGDALE HUNTERS RD
ReturnHeader/Filer/USAddress/CityNm0HUNTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0991379704
ReturnHeader/ReturnTs02022-04-25T13:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,528
Liabilities
-
Net assets
$21,528
Revenue
$187,210
Expenses
$184,907
Net income
$2,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.95$1.91$0.05
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$2.05$0.17
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.87$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.87$1.85$0.02
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$1.87$1.70$0.18
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.87$1.86$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$1.87$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.87$1.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$1.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.83$1.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.83$1.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.83$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.86$1.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.82$1.82$0.00