Civic Intelligence

Lake Roosevelt Development Association

990EZ • Fiscal year 2025 • EIN 91-1372449

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 19, 2026

Organization Profile5654 Hwy 25 S
5654 Highway 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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$51,820

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

11773%

Faster asset growth than 100% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,868

Up $4,824 (+10964%) from 2023

Net Assets

$4,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$195,447

Up $8,237 (+4.4%) from 2023

Expenses

Down

$190,874

Down $13,720 (-6.7%) from 2023

Net Income

Up

$4,573

Up $21,957 (+126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2025

Assets$4,868
Liabilities-
Net Assets$4,868
Open 2025 Filing

Operations Trend

Revenue Growth13th 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

2025

Revenue$195,447
Expenses$190,874
Net Income$4,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.1
Gross Receipts
$195,447
Mission and Program Overview

Mission

purchasing feed for trout

Program Services

DescriptionGrantsExpenses
fish feed$0$43,340
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithCoordinatorFT$42,182$9,638$51,820
S Scott DonohueAssitant CoordinatorPT$26,873$3,600$30,473
Laurie DonohueSecretraytreasurerPT$12,595$8,729$21,324
Vic MelinDirector-$0--
Gene SmithDirector-$0--
Terry SparkesDirector-$0--
Ray DashiellDirector-$0--
Nic NaccaratoDirector-$0--
Denny WoiwoodDirector-$0--
Ed KorstDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Roosevelt Development Association
EIN
91-1372449
Address
5654 HIGHWAY 25 S, FRUITLAND, WA 99129

Signing Officer

Name
Laurie Donohue
Title
Secretary treasurer
Phone
5099360322
Signed
2026-02-19
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| taxes paid, $2198| Office, $1616| Insurance, $7661| Fuel Vehicle Maintainance, $15173| Boat, $93| Fish Food, $43340| Net Pen Expenses, $5815| Volunteer Awards, $2344|”

Part I, line 20

“| Explanation:, Amount:| savings balance, $255|”

Part I, Line 8

“| Explanation:| taxes paid”

Part I, Line 8

“| Explanation:| Office”

Part I, Line 8

“| Explanation:| Insurance”

Part I, Line 8

“| Explanation:| Fuel Vehicle Maintanence”

Part I, Line 8

“| Explanation:| Boat”

Part I, Line 8

“| Explanation:| Fish Food”

Part I, Line 8

“| Explanation:| Net Pen Expenses”

Part I, Line 8

“| Explanation:| Volunteer Awards”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt021816
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Donohue
IRS990EZ/BooksInCareOfDetail/PhoneNum05099360322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05654 Hwy 25 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fruitland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195447
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04868
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04868
IRS990EZ/OccupancyRentUtltsAndMaintAmt014282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt27529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S Scott Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vic Melin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Sparkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Dashiell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nic Naccarato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Denny Woiwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ed Korst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assitant Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretrayTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0255
IRS990EZ/OtherExpensesTotalAmt078240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0purchasing feed for trout
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0fish feed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043340
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190874
IRS990EZ/TotalProgramServiceExpensesAmt043340
IRS990EZ/TotalRevenueAmt0195447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| taxes paid, $2198| Office, $1616| Insurance, $7661| Fuel Vehicle Maintainance, $15173| Boat, $93| Fish Food, $43340| Net Pen Expenses, $5815| Volunteer Awards, $2344|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| savings balance, $255|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| taxes paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Fuel Vehicle Maintanence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Boat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Fish Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Net Pen Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Volunteer Awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Donohue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099360322
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ROOSEVELT DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911372449
ReturnHeader/Filer/ForeignPhoneNum05099360322
ReturnHeader/Filer/USAddress/AddressLine1Txt05654 HIGHWAY 25 S
ReturnHeader/Filer/USAddress/CityNm0FRUITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099129
ReturnHeader/ReturnTs02026-02-18T14:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,868
Liabilities
-
Net assets
$4,868
Revenue
$195,447
Expenses
$190,874
Net income
$4,573
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
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