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Lake Roosevelt Development Association

  • Fruitland, WA
  • Tax-exempt since July 1990
  • EIN: 91-1372449

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$187k (2023)

Expenses
$205k (2023)

Total Assets
$44 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$204,594
Net Income
-$17,384
Net Assets
$44
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44
Total Liabilities $0
Net Assets $44
Compensation
Key Employees and Officers Compensation Other
Paul Smith (Director) $35,163 $8,580
S Scott Donohue (Part Time Employee) $22,278 $3,000
Laurie Donohue (Secretarytreasurer) $12,337 $8,247
Victor Melin (Board Chairman) $0 $0
Nic Naccarato (Director) $0 $0
Terry Sparkes (Director) $0 $0
Don Lawerence (Director) $0 $0
Gene Smith (Director) $0 $0
Ray Dashiell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 5, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$191,310
Net Income
-$4,100
Net Assets
$17,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,428
Total Liabilities $0
Net Assets $17,428
Compensation
Key Employees and Officers Compensation Other
Paul Smith (Coordinator) $36,066 $10,547
Joshua Phipps (Part Time Employee) $15,780 $9
Laurie Donohue (Secretary Treasurer) $12,326 $7,544
Steven S Donohue (Part Time) $5,738 $1,464
Victor Melin (Chairman) $0 $0
Nic Naccarata (Director) $0 $0
Terry Sparkes (Director) $0 $0
Don Lawerence (Director) $0 $0
Gene Smith (Director) $0 $0
Ray Dashiell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$184,907
Net Income
$2,303
Net Assets
$21,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,528
Total Liabilities $0
Net Assets $21,528
Compensation
Key Employees and Officers Compensation Other
Paul Smith (Coordinator) $36,066 $8,008
Joshua Phipps (Part Time Employee) $22,276 $11
Laurie Donohue (Secretary Treasurer) $12,326 $7,164
Victor Melin (Chairman) $0 $0
Nic Naccarata (Director) $0 $0
Don Lawrence (Director) $0 $0
Larry Marshlain (Director) $0 $0
Tom Simurdak (Director) $0 $0
Gene Smith (Director) $0 $0
Terry Sparkes (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 25, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$169,587
Net Income
$17,623
Net Assets
$19,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,224
Total Liabilities $0
Net Assets $19,224

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$186,022
Net Income
$1,188
Net Assets
$1,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,578
Total Liabilities $0
Net Assets $1,578

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$187,233
Net Income
-$23
Net Assets
$391
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $391
Total Liabilities $0
Net Assets $391

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$186,632
Net Income
$578
Net Assets
$587
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $587
Total Liabilities $0
Net Assets $587

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,210
Expenses
$187,554
Net Income
-$344
Net Assets
$8
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8
Total Liabilities $0
Net Assets $8

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,644
Expenses
$182,247
Net Income
$397
Net Assets
$396
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,644
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $396
Total Liabilities $0
Net Assets $396

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,680
Expenses
$184,673
Net Income
-$1,993
Net Assets
-$43
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,644
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Assets/Debt
Total Assets -$43
Total Liabilities $0
Net Assets -$43

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,928
Expenses
$181,561
Net Income
$1,367
Net Assets
$1,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,636
99.8%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273
0.1%
Assets/Debt
Total Assets $1,672
Total Liabilities $0
Net Assets $1,672

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,779
Expenses
$185,746
Net Income
$33
Net Assets
$633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,644
98.3%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,117
1.7%
Assets/Debt
Total Assets $611
Total Liabilities -$22
Net Assets $633

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,119
Expenses
$182,111
Net Income
$8
Net Assets
$578
Notable Sources of Revenue Percent of Total Revenue
Contributions $570
0.3%
Program Services $181,015
99.4%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $489
0.3%
Other Revenue $30
0.0%
Assets/Debt
Total Assets $578
Total Liabilities $0
Net Assets $578

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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