Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Tahoe Donner Association
EIN 23-7173283 • 501(c)4 • Truckee, CA
Profile
Tahoe donner is a recreational oriented mountain residential community, whose mutual benefit association of 6,500 owners provides for the standards of regular operation and long term maintenance of programs, facilities and open space. Thru continuous improvement, customer service, and fiscal accountability, the association maintains leading standards of natural resource stewardship, facilities, programs and services to benefit the owners/members. Organizational effectiveness and innovation within the association is sustained by maintaining a highly professional board of directors, staff, and homeowner committee volunteers, while also engaging the local community in an effective and collaborative relationship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$104,981,823
Up $23,798,979 (+29%) from 2021
Liabilities
Up$14,863,663
Up $6,000,535 (+68%) from 2021
Net Assets
Up$90,118,160
Up $17,798,444 (+25%) from 2021
Revenue
Up$36,175,733
Up $9,297,303 (+35%) from 2021
Expenses
Up$29,392,524
Up $7,387,569 (+34%) from 2021
Net Income
Up$6,783,209
Up $1,909,734 (+39%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $104,981,823
- Liabilities
- $14,863,663
- Net assets
- $90,118,160
- Revenue
- $36,175,733
- Expenses
- $29,392,524
- Net income
- $6,783,209
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $48,982,152
Mission and Program Overview
Mission
Tahoe donner is a recreational oriented mountain residential community. The mutual benefit association of 6,473 owners provides for the standards of regular operation and long term maintenance of the programs, facilities and open space. Through continuous improvement, the association maintains leading standards of natural resourse stewardship, facilities, programs and services to benefit the owners/members. Organizational effectiveness and innovation within the association is sustained by maintaining a highly professional board of directors, staff, and homeowner committee volunteers, which also engaging the local community in an effective collaborative relationship.
The association was organized to provide management services and maintenance of certain common areas within the subdivision. The association operates and maintains facilities which include a golf course and clubhouse, downhill ski area, clubhouse with restaurant, nordic ski area, beach and marina area, equestrian center, campground, tennis facilities, recreation complex, pools and parks.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $63,396,294 | $67,446,241 | ▲ $4,049,947 |
| Land, Buildings, and Equipment, Net | $40,255,261 | $38,330,860 | ▼ $1,924,401 |
| Savings and Temporary Cash Investments | $21,288,999 | $21,633,882 | ▲ $344,883 |
| Cash and Non-Interest-Bearing Accounts | $1,541,942 | $5,491,032 | ▲ $3,949,090 |
| Investments in Publicly Traded Securities | $3,220,976 | $2,219,307 | ▼ $1,001,669 |
| Investments Other Securities | $2,262,597 | $2,176,130 | ▼ $86,467 |
| Prepaid Expenses and Deferred Charges | $860,057 | $1,274,413 | ▲ $414,356 |
| Inventories for Sale or Use | $319,342 | $321,967 | ▲ $2,625 |
| Accounts Receivable | $603,034 | $270,611 | ▼ $332,423 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $71,428,353 | $75,767,927 | ▲ $4,339,574 |
| Other Assets Total | $1,076,145 | $4,049,725 | ▲ $2,973,580 |
| Liabilities | |||
| Deferred Revenue | $5,556,495 | $6,684,163 | ▲ $1,127,668 |
| Accounts Payable and Accrued Expenses | $2,256,298 | $1,329,372 | ▼ $926,926 |
| Other Liabilities | $219,266 | $308,151 | ▲ $88,885 |
| Total Liabilities | $8,032,059 | $8,321,686 | ▲ $289,627 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,396,294 | $67,446,241 | ▲ $4,049,947 |
| Total Liabilities and Net Assets / Fund Balance | $71,428,353 | $75,767,927 | ▲ $4,339,574 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,739,567 | $27,774,996 | - |
| Other Land Buildings | $109,545 | $887,736 | - |
| Land | $9,308,808 | - | - |
| Equipment | $4,172,940 | $15,797,885 | - |
| Other Assets Org | $4,049,725 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Rosenfeld | Director of Facilities | FT | $187,453 | $48,483 | $235,096 |
| Miguel Sloane | Director of Amenities | FT | $179,472 | $53,055 | $233,109 |
| Jeremiah Cottrell | Director of Information Technology | FT | $158,545 | $26,512 | $184,217 |
| Jon Mitchell | Director of Capital Projects | FT | $140,700 | $44,475 | $180,866 |
| Lindsay Hogan | Director of Marketing/member Serv | FT | $133,813 | $24,503 | $159,624 |
| William Houdyschell | Lead Forester | FT | $144,365 | $6,613 | $155,077 |
| Michael Salmon | Director of Finance | FT | $123,651 | $12,158 | $135,809 |
| Kevin Kuehne | Golf Superintendnt | FT | $106,058 | $21,803 | $127,861 |
| David Mickaelian | General Manager | FT | $113,217 | $11,285 | $124,502 |
| Robert Mcclendon | Ski Area Manager | FT | $113,235 | $3,687 | $116,922 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Koenes | President |
| Courtney Murrell | Vice President |
| Charles Wu | Director |
| Jim Roth | Secretary |
| Steve Mahoney | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Earth Sculptures | Golf Course Fairways | 38-207 NORTH PRIMROSE LANE, Indio, CA 92203 | $1,476,271 |
| Madole Construction | Bridges & Boarwalk | PO BOX 893, Sparks, NV 89432 | $602,142 |
| Mt Lincoln Construction | Construction | 15826 DONNER PASS RD 102, Truckee, CA 96161 | $463,960 |
| Sierra Land Improvement | Forestry Work | 17921 MUSTANG VALLEY PLACE, Grass Valley, CA 94959 | $402,435 |
| Aspenware Internet Solutions | Software Integration | 616 E SPEER BLVD 3RD FLOOR, Denver, CO 80203 | $269,720 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,219,079
- Investment Income
- $367,666
- Other Revenue
- $1,715,640
- Change in Net Assets
- $4,049,947
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,302,385
- Total Revenue per Audited Statements
- $22,302,385
- Total Revenue per Form 990
- $22,302,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,442,341 |
| Salaries, Compensation, and Employee Benefits | $8,810,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,922,356 | $957,868 | - | $5,880,224 |
| Depreciation Depletion | $3,219,365 | - | - | $3,219,365 |
| All Other Expenses | $1,337,061 | $427,497 | - | $1,764,558 |
| Current Officers, Directors, Trustees, and Key Employees | $233,109 | $1,020,114 | - | $1,253,223 |
| Other Employee Benefits | $524,868 | $390,421 | - | $915,289 |
| Insurance | $466,000 | $275,020 | - | $741,020 |
| Payroll Taxes | $514,415 | $190,901 | - | $705,316 |
| Other Expenses | $657,832 | $160,826 | - | $657,832 |
| Fees for Services Other | $80,475 | $147,866 | - | $228,341 |
| Advertising | $76,442 | $23,540 | - | $99,982 |
| Pension Plan Contributions | $43,668 | $12,377 | - | $56,045 |
| Fees for Services Legal | - | $55,072 | - | $55,072 |
| Fees for Services Accounting | - | $41,968 | - | $41,968 |
| Office Expenses | $23,698 | $11,683 | - | $35,381 |
| Travel | $8,235 | $4,386 | - | $12,621 |
| Conferences and Meetings | $5,914 | $4,261 | - | $10,175 |
| Total Functional Expenses | $14,317,897 | $3,934,541 | $0 | $18,252,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,252,438 |
| Total Expenses per Audited Statements | $18,252,438 |
| Total Expenses per Form 990 | $18,252,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $308,151 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members are property owners within the community known as tahoe donner association”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members vote annually to elect the board of directors. Each of the 6,473 property owners is allowed one vote”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Member approval is required if the association will be increasing dues by more than 20% in a year. Approval is also required for the association to take on debt or change the by-laws.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Returns will be reviewed by the finance committee and director of finance prior to filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“A conflict of interest policy is signed by board members and an executive committee investigates any conflicts with guidance from legal counsel.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Review of wage grade levels of employees are reviewed annually by the board of directors. The current general manager was hired in 2020 and has an untermed contract subject to extensions and renewals. Merit increases occur annually upon review.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Overning documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tahoe Donner Association
- EIN
- 23-7173283
- Phone
- 5305879400
- Address
- 11509 NORTHWOODS BLVD, TRUCKEE, CA 96161
Signing Officer
- Name
- Steve Mahoney
- Title
- Treasurer
- Signed
- 2021-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Don Koenes
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 695
- Volunteers
- 100
Preparer
- Firm
- McClintock Accountancy Corp
- Address
- 305 West Lake Boulevard, Tahoe City, CA 96145
- Preparer
- Robert McClintock
- Phone
- 5305836994
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: nordic ski area - cross country ski facility and trails (open to the public) other program services 5: tennis, recreation & day camps - various programs provided for members and the public such as the campground, snowplay areas, and bike rentals. Other program services 6: architectural standards office other program services 7: forestry, defensible & open space and trails - maintenance of common property open to the public other program services 8: depreciation on fixed assets & major repairs other program services 9: northwoods clubhouse - the offices of the association are located in this building, additionally the clubhouse is used as a voting location and is available for youth and community activities other program services 10: newsletter - sent to members to discuss the available amenities, management issues and community highlights. Advertising space is sold to offset printing costs other program services 11: the golf course and clubhouse are open to the general public. Charitable tournaments are also held on the course. Other program services 12: downhill ski area - the association's ski hill and lodge are open to the general public. Lift tickets, lessons and food are provided to both the general public and members. Other program services 13: trout creek recreation center/aquatics - a fitness center providing pools, spas, swim lessons and workout center which is available to the association's members. Other program services 14: major repairs and replacements other program services 15: development fund expenditures”
Financial Statement Notes
Part II, Line 5: Summarized Policy
“There are two conservation easements: bucknam tract land (240 acres) and crabtree canyon land (640 acres). Per the conservation easements, truckee donner land trust (tdlt) is responsible for enforcement.”
Part II, Line 9: Organization Reporting of conservation easements.
“Balance sheet, pp&e, land - recorded at cost (purchase price). No revenue or expense related to the conservation easements are in tahoe donner association's financial statements.”
Part X : FIN48 Footnote
“The association has applied the accounting principles related to the accounting for uncertainty in income taxes and has determined there is no material impact on the financial statements.”
Raw XML AppendixShowing 400 of 617 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2256298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1329372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 603034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION WAS ORGANIZED TO PROVIDE MANAGEMENT SERVICES AND MAINTENANCE OF CERTAIN COMMON AREAS WITHIN THE SUBDIVISION. THE ASSOCIATION OPERATES AND MAINTAINS FACILITIES WHICH INCLUDE A GOLF COURSE AND CLUBHOUSE, DOWNHILL SKI AREA, CLUBHOUSE WITH RESTAURANT, NORDIC SKI AREA, BEACH AND MARINA AREA, EQUESTRIAN CENTER, CAMPGROUND, TENNIS FACILITIES, RECREATION COMPLEX, POOLS AND PARKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1337061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1764558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD MARTYN-JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305879434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11509 NORTHWOODS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1541942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5491032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1020114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1253223 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1476271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 602142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 463960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38-207 NORTH PRIMROSE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15826 DONNER PASS RD 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17921 MUSTANG VALLEY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 616 E SPEER BLVD 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPARKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRUCKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRASS VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EARTH SCULPTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MADOLE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MT LINCOLN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIERRA LAND IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASPENWARE INTERNET SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE FAIRWAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRIDGES & BOARWALK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FORESTRY WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE INTEGRATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 826102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367666 |
| IRS990/CYOtherExpensesAmt | 0 | 9442341 |
| IRS990/CYOtherRevenueAmt | 0 | 1715640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20219079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4049947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8810097 |
| IRS990/CYTotalExpensesAmt | 0 | 18252438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22302385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5556495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6684163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3219365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3219365 |
| IRS990/Desc | 0 | DEPRECIATION ON FIXED ASSETS & MAJOR REPAIRS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 695 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3219365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55072 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228341 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGUEL SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HOUDYSCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KUEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MICKAELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON KOENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COURTNEY MURRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF AMENITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF CAPITAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF MARKETING/MEMBER SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD FORESTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOLF SUPERINTENDNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SKI AREA MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15821 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5914 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44845 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25830555 |
| IRS990/GrossReceiptsAmt | 0 | 48982152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2541742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 466000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 741020 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 321967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2262597 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2176130 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3220976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2219307 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44460617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40255261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38330860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82791477 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29024 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25824641 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAHOE DONNER IS A RECREATIONAL ORIENTED MOUNTAIN RESIDENTIAL COMMUNITY. THE MUTUAL BENEFIT ASSOCIATION OF 6,473 OWNERS PROVIDES FOR THE STANDARDS OF REGULAR OPERATION AND LONG TERM MAINTENANCE OF THE PROGRAMS, FACILITIES AND OPEN SPACE. THROUGH CONTINUOUS IMPROVEMENT, THE ASSOCIATION MAINTAINS LEADING STANDARDS OF NATURAL RESOURSE STEWARDSHIP, FACILITIES, PROGRAMS AND SERVICES TO BENEFIT THE OWNERS/MEMBERS. ORGANIZATIONAL EFFECTIVENESS AND INNOVATION WITHIN THE ASSOCIATION IS SUSTAINED BY MAINTAINING A HIGHLY PROFESSIONAL BOARD OF DIRECTORS, STAFF, AND HOMEOWNER COMMITTEE VOLUNTEERS, WHICH ALSO ENGAGING THE LOCAL COMMUNITY IN AN EFFECTIVE COLLABORATIVE RELATIONSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63396294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67446241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1715640 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 240013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 133230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1076145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4049725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 390421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 915289 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPLACEMENT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFENSIBLE SPACE & FIRE PROTEC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 955616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 687056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 561787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 657832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 955616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 722613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 657832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308151 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 957868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4922356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5880224 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 190901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 705316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 860057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1274413 |
| IRS990/PrincipalOfficerNm | 0 | DON KOENES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCESS AND USE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS & RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4004090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13366745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2056567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 791677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4004090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13366745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2056567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 791677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOWNHILL SKI AREA - THE ASSOCIATION'S SKI HILL AND LODGE ARE OPEN TO THE GENERAL PUBLIC. LIFT TICKETS, LESSONS AND FOOD ARE PROVIDED TO BOTH THE GENERAL PUBLIC AND MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2418263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3461292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD/BEVERAGE - MEALS WERE SERVED IN VARIOUS LOCATIONS INCLUDING THE LODGE, ALDER CREEK CAFE AND PIZZA ON THE HILL. FOOD SERVICES ARE AVAILABLE TO MEMBERS AND NON-MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1711625 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1654115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 536527 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10084951 |
| IRS990/PYOtherRevenueAmt | 0 | 3445550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22280396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3581090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12616870 |
| IRS990/PYTotalExpensesAmt | 0 | 22701821 |
| IRS990/PYTotalRevenueAmt | 0 | 26282911 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4049947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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