Rose Lake Water Association Inc

Cataldo, ID
Tax-exempt since Feb. 1972
EIN: 82-0297208

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$153k (2024)

Expenses

$131k (2024)

Total Assets

$517k (2024)

Total Liabilities

$391k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$152,886

Expenses

$130,607

Net Income

$22,279

Net Assets

$125,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,579	25.9%
Program Services	$113,307	74.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,142	21.5%

Assets/Debt
Total Assets	$516,560
Total Liabilities	$391,336
Net Assets	$125,224

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Palmer (President)	$0	$0	$0
Sarah Leeds (Secretary)	$0	$0	$0
Timothy Shannon (Treasurer)	$0	$0	$0
John Brunett (Trustee)	$0	$0	$0
Rande Warner (Vice President)	$0	$0	$0

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990

Filed on Feb. 5, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$133,212

Expenses

$97,677

Net Income

$35,535

Net Assets

$102,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,491	27.4%
Program Services	$96,721	72.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,956	22.5%

Assets/Debt
Total Assets	$504,630
Total Liabilities	$401,685
Net Assets	$102,945

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Palmer (President)	$0	$0	$0
Sarah Leeds (Secretary)	$0	$0	$0
Timothy Shannon (Treasurer)	$0	$0	$0
John Hinkemeyer (Trustee)	$0	$0	$0
Rande Warner (Vice President)	$0	$0	$0

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990

Filed on March 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$95,334

Expenses

$110,826

Net Income

-$15,492

Net Assets

$67,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,277	99.9%
Investment Income	$57	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$479,294
Total Liabilities	$411,884
Net Assets	$67,410

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Gloria Palmer (President)	$0	$0
Sarah Leeds (Secretary)	$0	$0
Timothy Shannon (Treasurer)	$0	$0
John Hinkemeyer (Vice President)	$0	$0
Rande Warner (Trustee)	$0	$0

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990-EZ

Filed on Feb. 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$94,945

Expenses

$158,036

Net Income

-$63,091

Net Assets

$82,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$94,919	100.0%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,441	21.8%

Assets/Debt
Total Assets	$504,826
Total Liabilities	$421,924
Net Assets	$82,902

Club or Co-Op Income
Income From Members	$94,919
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Palmer (President)	$0	$0	$0
Sarah Leeds (Secretary)	$0	$0	$0
Timothy Shannon (Treasurer)	$0	$0	$0
John Hinkemeyer (Vice President)	$0	$0	$0
Rande Warner (Trustee)	$0	$0	$0

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990

Filed on April 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$92,859

Expenses

$112,084

Net Income

-$19,225

Net Assets

$145,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$92,813	100.0%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,360	16.4%

Assets/Debt
Total Assets	$577,707
Total Liabilities	$431,714
Net Assets	$145,993

Club or Co-Op Income
Income From Members	$92,813
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gloria Palmer (President)	$0	$0	$0
Sarah Leeds (Secretary)	$0	$0	$0
Timothy Shannon (Treasurer)	$0	$0	$0
John Hinkemeyer (Vice President)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$86,106

Expenses

$83,447

Net Income

$2,659

Net Assets

$165,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,485	22.6%
Program Services	$66,550	77.3%
Investment Income	$71	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,090	21.7%

Assets/Debt
Total Assets	$553,627
Total Liabilities	$388,409
Net Assets	$165,218

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$83,168

Expenses

$100,524

Net Income

-$17,356

Net Assets

$162,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,933	18.0%
Program Services	$68,170	82.0%
Investment Income	$65	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,928	16.8%

Assets/Debt
Total Assets	$568,503
Total Liabilities	$405,943
Net Assets	$162,560

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$68,349

Expenses

$87,070

Net Income

-$18,721

Net Assets

$179,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,313	99.9%
Investment Income	$36	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$181,180
Total Liabilities	$1,265
Net Assets	$179,915

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$66,195

Expenses

$80,603

Net Income

-$14,408

Net Assets

$175,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,566	91.5%
Investment Income	$33	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$176,232
Total Liabilities	$632
Net Assets	$175,600

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$50,180

Expenses

$59,471

Net Income

-$9,291

Net Assets

$190,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,144	99.9%
Investment Income	$36	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$191,584
Total Liabilities	$1,576
Net Assets	$190,008

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$44,248

Expenses

$56,773

Net Income

-$12,525

Net Assets

$199,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,208	99.9%
Investment Income	$40	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$199,994
Total Liabilities	$695
Net Assets	$199,299

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$44,631

Expenses

$58,223

Net Income

-$13,592

Net Assets

$211,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,542	99.8%
Investment Income	$89	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$212,548
Total Liabilities	$724
Net Assets	$211,824

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$45,356

Expenses

$44,471

Net Income

$885

Net Assets

$225,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,020	97.1%
Investment Income	$1,336	2.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$225,498
Total Liabilities	$82
Net Assets	$225,416

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,126

Expenses

$32,276

Net Income

$13,850

Net Assets

$220,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,847	97.2%
Investment Income	$1,278	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$220,470
Total Liabilities	$43
Net Assets	$220,427

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 22, 2025

Rose Lake Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $153k (2024)

Expenses $131k (2024)

Total Assets $517k (2024)

Total Liabilities $391k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Revenue

$153k (2024)

Expenses

$131k (2024)

Total Assets

$517k (2024)

Total Liabilities

$391k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004