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Lake Shastina Property Owners Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2023)

Expenses
$1.27M (2023)

Total Assets
$4.78M (2023)

Total Liabilities
$852k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,796
Expenses
$1,270,840
Net Income
-$61,044
Net Assets
$3,931,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,147,950
94.9%
Investment Income $61,846
5.1%
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 $77,440
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $247,858
19.5%
Assets/Debt
Total Assets $4,783,399
Total Liabilities $851,992
Net Assets $3,931,407
Compensation
Key Employees and Officers Compensation Related Other
Coral Gross (General Manager) $83,440 $0 $0
Alan Pursell (Secretary) $0 $0 $0
Dwayne Chandler (President) $0 $0 $0
Rita Macintosh (Vice President) $0 $0 $0
David Tucker (Treasurer) $0 $0 $0
Larry Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,671
Expenses
$1,272,857
Net Income
-$39,186
Net Assets
$4,244,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,199,361
97.2%
Investment Income $34,310
2.8%
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 $87,854
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $211,545
16.6%
Assets/Debt
Total Assets $5,045,196
Total Liabilities $800,829
Net Assets $4,244,367
Compensation
Key Employees and Officers Compensation Related Other
Rick Thompson (Gm Outgoing) $51,488 $0 $0
Matthew Robertson (General Manager) $43,033 $0 $0
Alan Pursell (Secretary) $0 $0 $0
Dwayne Chandler (President) $0 $0 $0
Rita Macintosh (Vice President) $0 $0 $0
David Tucker (Treasurer) $0 $0 $0
Robert Moser (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,127
Expenses
$1,143,186
Net Income
-$182,059
Net Assets
$432,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,753
86.4%
Investment Income $72,744
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,630
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,880
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $176,320
15.4%
Assets/Debt
Total Assets $4,550,324
Total Liabilities $4,117,894
Net Assets $432,430
Compensation
Key Employees and Officers Compensation Related Other
Rick Thompson (General Manager) $91,760 $0 $0
Dwayne Chandler (President) $0 $0 $0
Alan Pursell (Director) $0 $0 $0
David Tucker (Treasurer) $0 $0 $0
John Uttech (Secretary) $0 $0 $0
Rita Macintosh (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,257,545
Expenses
$1,142,328
Net Income
$115,217
Net Assets
$4,087,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,186,920
94.4%
Investment Income $70,625
5.6%
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 $74,540
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $173,067
15.2%
Assets/Debt
Total Assets $4,609,227
Total Liabilities $521,374
Net Assets $4,087,853
Compensation
Key Employees and Officers Compensation Related Other
Rick Thompson (General Manager) $56,700 $0 $0
Dwayne Chandler (Vice President) $0 $0 $0
Alan Pursell (Treasurer) $0 $0 $0
David Tucker (Director) $0 $0 $0
John Uttech (Secretary) $0 $0 $0
Rita Macintosh (President) $0 $0 $0
Ann Long Outgoing (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,269
Expenses
$1,186,815
Net Income
$131,454
Net Assets
$3,971,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,447
93.6%
Investment Income $65,648
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,174
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,214
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,108,026
Total Liabilities $136,117
Net Assets $3,971,909
Compensation
Key Employees and Officers Compensation Related Other
Michael Colombo (General Manager) $121,773 $0 $17,445
William Bullington (General Manager) $8,520 $0 $0
Dwayne Chandler (Vice President) $0 $0 $0
Alan Pursell (Treasurer) $0 $0 $0
David Tucker (Director) $0 $0 $0
John Uttech (Secretary) $0 $0 $0
Rita Macintosh (President) $0 $0 $0
Bruce Barrows (Outgoing Vp) $0 $0 $0
Jim Durden (Outgoing Pres.) $0 $0 $0
Ann Long (Director) $0 $0 $0
Debbie Nelle (Sr. Actg Clerk) $0 $62,184 $18,753
Rick Thompson (General Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,784
Expenses
$1,369,526
Net Income
-$742
Net Assets
$3,840,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,299,047
94.9%
Investment Income $50,877
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,860
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,236
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,959,806
Total Liabilities $119,351
Net Assets $3,840,455
Compensation
Key Employees and Officers Compensation Related Other
Bruce Barrows (Vice President) $0 $0 $0
Christine Daleiden (Director Prior) $0 $0 $0
Norman Macintosh (Director) $0 $0 $0
Dwayne Chandler (Secretary/Treas) $0 $0 $0
John Uttech (Director) $0 $0 $0
Jim Durden (Outgoing Pres.) $0 $0 $0
Rita Macintosh (Incoming Pres.) $0 $0 $0
Debbie Nelle (Sr. Actg Clerk) $0 $60,297 $19,439
Mike Colombo (General Manager) $0 $81,239 $23,676

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,699
Expenses
$1,133,271
Net Income
$143,428
Net Assets
$3,841,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,105
92.7%
Investment Income $35,784
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,810
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,375
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $142,421
12.6%
Assets/Debt
Total Assets $3,963,804
Total Liabilities $122,607
Net Assets $3,841,197
Compensation
Key Employees and Officers Compensation Related Other
Bruce Barrows (Vice President) $0 $0 $0
Lorene Miller (Director Prior) $0 $0 $0
Norman Macintosh (Director) $0 $0 $0
Christine Daleiden (Secretary/Treas) $0 $0 $0
John Uttech (Director) $0 $0 $0
Jim Durden (President) $0 $0 $0
Debbie Nelle (Sr. Actg Clerk) $0 $53,341 $19,194
Mike Colombo (General Manager) $0 $42,452 $22,000

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,200
Expenses
$982,279
Net Income
$238,921
Net Assets
$3,697,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,199,594
98.2%
Investment Income $21,718
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,036
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,779,812
Total Liabilities $82,043
Net Assets $3,697,769
Compensation
Key Employees and Officers Compensation Related Other
Bruce Barrows (Vice President) $0 $0 $0
Lorene Miller (Director) $0 $0 $0
Norman Macintosh (Director) $0 $0 $0
Christine Daleiden (Secretary/Treas) $0 $0 $0
Jim Durden (President) $0 $0 $0
Debbie Nelle (Sr. Actg Clerk) $0 $73,018 $23,580
William Bullington (Gm Prior) $0 $18,337 $0
Mike Colombo (General Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,943
Expenses
$1,089,893
Net Income
$86,050
Net Assets
$3,458,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,163,916
99.0%
Investment Income $22,145
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,118
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,762
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,606,855
Total Liabilities $148,007
Net Assets $3,458,848
Compensation
Key Employees and Officers Compensation Related Other
Floyd Adams (Secretary/Treas) $0 $0 $0
Lorene Miller (Director) $0 $0 $0
Norman Macintosh (Vice President) $0 $0 $0
Mike French (Outgoing Pres) $0 $0 $0
Lee England (Director) $0 $0 $0
Jim Durden (President) $0 $0 $0
Debbie Nelle (Sr. Actg Clerk) $0 $53,447 $27,870
John Mccarthy (General Manager) $0 $102,146 $22,354

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,104
Expenses
$1,420,848
Net Income
-$225,744
Net Assets
$3,372,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,963
9.4%
Program Services $1,053,096
88.1%
Investment Income $35,311
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,498
Net Inventory Sales $0
Other Revenue $16,232
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,851
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $100,113
7.0%
Assets/Debt
Total Assets $3,496,590
Total Liabilities $123,792
Net Assets $3,372,798

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,728
Expenses
$1,106,258
Net Income
$116,470
Net Assets
$3,597,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,292
95.2%
Program Services $0
Investment Income $55,801
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,165
Net Inventory Sales $0
Other Revenue $6,800
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,675
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,712,590
Total Liabilities $114,858
Net Assets $3,597,732

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,469
Expenses
$1,011,899
Net Income
$121,570
Net Assets
$3,481,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.4%
Program Services $1,072,672
94.6%
Investment Income $64,673
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,876
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,310
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,597,748
Total Liabilities $116,486
Net Assets $3,481,262

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,453
Expenses
$1,203,244
Net Income
$83,209
Net Assets
$3,359,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,000
7.9%
Program Services $1,108,913
86.2%
Investment Income $76,540
5.9%
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 $105,600
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,496,657
Total Liabilities $136,965
Net Assets $3,359,692

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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