Civic Intelligence

Lake Roosevelt Development Association

990EZ • Fiscal year 2022 • EIN 91-1372449

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$46,613

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,428

Flat from 2022

Net Assets

$17,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$187,210

Flat from 2022

Expenses

Flat

$191,310

Flat from 2022

Net Income

Flat

-$4,100

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $17,428Net Assets 2022: $17,4282022Assets 2022: $17,428Liabilities 2022: $02022Assets 2023: $44Liabilities 2023: $02023Assets 2025: $4,868Net Assets 2025: $4,8682025

Highlighted filing

2022

Assets$17,428
Liabilities-
Net Assets$17,428
Open 2022 Filing

Operations Trend

Revenue Growth36th 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 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

2022

Revenue$187,210
Expenses$191,310
Net Income-$4,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$187,210
Mission and Program Overview

Mission

purchasing feed for trout

RaisingtroutforLakeRoosevelt

Program Services

DescriptionGrantsExpenses
raisingrainbowtroutforplantinginLakeRoosevelt.Includesexpensesforpayroll,feed,maintanenceofequipment,supplies,insurance,$187,210$187,210
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithCoordinatorFT$36,066$10,547$46,613
Laurie DonohueSecretary TreasurerPT$12,326$7,544$19,870
Joshua PhippsPart Time EmployeePT$15,780$9$15,789
Steven S DonohuePart TimePT$5,738$1,464$7,202
Victor MelinChairman-$0--
Nic NaccarataDirector-$0--
Terry SparkesDirector-$0--
Don LawerenceDirector-$0--
Gene SmithDirector-$0--
Ray DashiellDirector-$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
2023-01-31
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Taxes Paid:, $6195| Volunteer Awards, $1886| Office, $2212| Insurance, $3817| Fuel Vehicle Maintainance, $12451| Boat Expenses, $1912| Fish Food, $52716| Net Pen Expenses, $7311|”

Raw XML Appendix148 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt79
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt86070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt63784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt71464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt81474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Melin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nic Naccarata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Sparkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Lawerence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Dashiell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joshua Phipps
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laurie Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Part time Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Part Time
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Taxes Paid:, $6195| Volunteer Awards, $1886| Office, $2212| Insurance, $3817| Fuel Vehicle Maintainance, $12451| Boat Expenses, $1912| Fish Food, $52716| Net Pen Expenses, $7311|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/ReturnTs02023-01-31T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,428
Liabilities
-
Net assets
$17,428
Revenue
$187,210
Expenses
$191,310
Net income
-$4,100
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
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.87$1.91$0.04
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.87$1.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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