Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Tahoe Donner Association
990 • Fiscal year 2012 • EIN 23-7173283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$47,760,270
Up $2,585,836 (+5.7%) from 2011
Net Assets
Up$42,550,690
Up $1,959,709 (+4.8%) from 2011
Liabilities
Up$5,209,580
Up $626,127 (+14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,187,993
Down $501,096 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $17,178,358
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Ski hill- the association's ski hill is open to the general public. Lift tickets and lessons are provided to both the general public and members.
- Activity 3
- Trout creek recreation center - a fitness center providing a pool, spa and workout center to the association's members.
Filing and Contact Details
Filer
- EIN
- 23-7173283
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1247606 |
| IRS990/AccountsReceivable/BOY | 0 | 337176 |
| IRS990/AccountsReceivable/EOY | 0 | 367528 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SKI HILL- THE ASSOCIATION'S SKI HILL IS OPEN TO THE GENERAL PUBLIC. LIFT TICKETS AND LESSONS ARE PROVIDED TO BOTH THE GENERAL PUBLIC AND MEMBERS. |
| IRS990/Activity2/Expense | 0 | 1561744 |
| IRS990/Activity2/Revenue | 0 | 1777760 |
| IRS990/Activity3/Description | 0 | TROUT CREEK RECREATION CENTER - A FITNESS CENTER PROVIDING A POOL, SPA AND WORKOUT CENTER TO THE ASSOCIATION'S MEMBERS. |
| IRS990/Activity3/Expense | 0 | 728404 |
| IRS990/Activity3/Revenue | 0 | 796030 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION WAS ORGANIZED TO PROVIDE MANAGEMENT SERVICES AND MAINTENANCE OF CERTAIN COMMON AREAS. |
| IRS990/ActivityOther/Description | 0 | FOOD/BEVERAGE SKI AND GOLF- MEALS WERE SERVED IN VARIOUS ASSOCIATION LOCATIONS: THE CLUB HOUSE, GOLF COURSE, SKI LODGE, AND THE MARINA. ALL ARE OPEN TO THE GENERAL PUBLIC EXCEPT THE MARINA. |
| IRS990/ActivityOther/Description | 1 | MARINA - SUMMER BEACH FACILITIES AND BOAT RAMP (MEMBERS ONLY). |
| IRS990/ActivityOther/Description | 2 | EQUESTRIAN CENTER - HORSE BOARDING FACILITIES AND RIDING TRAILS WHICH ARE OPEN TO THE PUBLIC. |
| IRS990/ActivityOther/Description | 3 | NORDIC SKI AREA - CROSS COUNTRY SKI FACILITY AND TRAILS (OPEN TO THE PUBLIC). |
| IRS990/ActivityOther/Description | 4 | TENNIS & RECREATION - VARIOUS PROGRAMS PROVIDED FOR MEMBERS. |
| IRS990/ActivityOther/Description | 5 | ARCHITECTURAL STANDARDS OFFICE. |
| IRS990/ActivityOther/Description | 6 | DEPRECIATION ON FIXED ASSETS & MAJOR REPAIRS. |
| IRS990/ActivityOther/Description | 7 | NORTHWOODS CLUBHOUSE - THE OFFICES OF THE ASSOCIATION ARE LOCATED HERE, AS WELL AS A RESTAURANT THAT IS OPEN TO MEMBERS AS WELL AS THE GENERAL PUBLIC. THE BUILDING IS USED AS A VOTING LOCATION AND IS AVAILABLE FOR YOUTH AND COMMUNITY ACTIVITIES. |
| IRS990/ActivityOther/Description | 8 | NEWSLETTER - IS SENT TO MEMBERS TO DISCUSS AMENITIES AVAILABLE, MANAGEMENT ISSUES, AND COMMUNITY HIGHLIGHTS. ADVERTISING SPACE IS SOLD TO OFFSET PRINTING COSTS. |
| IRS990/ActivityOther/Expense | 0 | 1255129 |
| IRS990/ActivityOther/Expense | 1 | 238186 |
| IRS990/ActivityOther/Expense | 2 | 209947 |
| IRS990/ActivityOther/Expense | 3 | 414955 |
| IRS990/ActivityOther/Expense | 4 | 814306 |
| IRS990/ActivityOther/Expense | 5 | 178994 |
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| IRS990/ActivityOther/Expense | 7 | 219218 |
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| IRS990/ActivityOther/Revenue | 1 | 448523 |
| IRS990/ActivityOther/Revenue | 2 | 90791 |
| IRS990/ActivityOther/Revenue | 3 | 534978 |
| IRS990/ActivityOther/Revenue | 4 | 721964 |
| IRS990/ActivityOther/Revenue | 5 | 47645 |
| IRS990/ActivityOther/Revenue | 6 | 185952 |
| IRS990/ActivityOther/Revenue | 7 | 186248 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11509 NORTHWOODS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRUCKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96161 |
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| IRS990/Advertising/Total | 0 | 146667 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396846 |
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| IRS990/Description | 0 | THE GOLF COURSE IS OPEN TO THE GENERAL PUBLIC. CHARITABLE TOURNAMENTS ARE ALSO HELD ON THE COURSE. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM HOUDYSCHELL |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/ProgramServiceRevenue/Description | 0 | DUES AND ASSESSMENTS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3304043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1459620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 452728 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 900070 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 612236 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 19571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1959709 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 40590981 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 42550690 |
| IRS990/Revenue | 0 | 933431 |
| IRS990/RevenuesLessExpensesCY | 0 | 1959709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1303311 |
| IRS990/SalariesEtcCurrentYear | 0 | 8031434 |
| IRS990/SalariesEtcPriorYear | 0 | 7916542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15559003 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13315145 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19798591 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15943807 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35742398 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3666938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7609671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11276609 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14187993 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 8666697 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8666697 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 232874 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 638988 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 871862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 96925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16147702 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14187993 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32365100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16147702 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14187993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16147702 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,760,270
- Liabilities
- $5,209,580
- Net assets
- $42,550,690
- Revenue
- -
- Expenses
- $14,187,993
- Net income
- -