Civic Intelligence

Lake Roosevelt Development Association

990EZ • Fiscal year 2023 • EIN 91-1372449

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2024

Organization Profile5654 Hwy 25 S
5654 Hwy 25 SFruitland, WA 99129

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$43,743

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44

Flat from 2023

Net Assets

$44

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$187,210

Flat from 2023

Expenses

Flat

$204,594

Flat from 2023

Net Income

Flat

-$17,384

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $44Net Assets 2023: $442023Assets 2023: $44Liabilities 2023: $02023Assets 2025: $4,868Net Assets 2025: $4,8682025

Highlighted filing

2023

Assets$44
Liabilities-
Net Assets$44
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 2023: $187,210Expenses 2023: $204,594Net Income 2023: -$17,3842023Revenue 2025: $195,447Expenses 2025: $190,874Net Income 2025: $4,5732025

Highlighted filing

2023

Revenue$187,210
Expenses$204,594
Net Income-$17,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$187,210
Mission and Program Overview

Mission

purchasing feed for trout

Raising trout for Lake Roosevelt

Program Services

DescriptionGrantsExpenses
Raising rainbow trout for planting in Lake Roosevelt. Includes payroll feed Maintenance of equipment supplies. insurance$0$187,210
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithDirectorFT$35,163$8,580$43,743
S Scott DonohuePart Time EmployeePT$22,278$3,000$25,278
Laurie DonohueSecretarytreasurerPT$12,337$8,247$20,584
Victor MelinBoard Chairman-$0--
Nic NaccaratoDirector-$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
5654 Hwy 25 S, Fruitland, WA 99129

Signing Officer

Name
Laurie Donohue
Title
Secretary Treasurer
Signed
2024-02-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| taxes paid, $3418| Office, $2295| insurance, $4382| fuel vehicle maintenance, $21308| boat expenses, $293| fish food, $63998| net pen expenses, $7343|”

Raw XML Appendix147 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/USAddress/CityNm0Fruitland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt87047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt81200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Melin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nic Naccarato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Sparkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Lawerence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Dashiell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laurie Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
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/TitleTxt8secretarytreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising trout for Lake Roosevelt
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/WebsiteAddressTxt05654 Hwy 25 S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| taxes paid, $3418| Office, $2295| insurance, $4382| fuel vehicle maintenance, $21308| boat expenses, $293| fish food, $63998| net pen expenses, $7343|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ROOSEVELT DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911372449
ReturnHeader/Filer/ForeignPhoneNum05099360322
ReturnHeader/Filer/InCareOfNm0% LAURIE DONOHUE
ReturnHeader/Filer/USAddress/AddressLine1Txt05654 Hwy 25 S
ReturnHeader/Filer/USAddress/CityNm0Fruitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099129
ReturnHeader/ReturnTs02024-02-05T08:24:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
-
Net assets
$44
Revenue
$187,210
Expenses
$204,594
Net income
-$17,384
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.87$2.05$0.17
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
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