Civic Intelligence

Tahoe Donner Association

990 • Fiscal year 2016 • EIN 23-7173283

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.TAHOEDONNER.COM

View Organization Page

11509 Northwoods BlvdTruckee, CA 96161

(530) 587-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$329,715

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

76th percentile

8.8%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$61,035,052

Up $4,949,940 (+8.8%) from 2015

Net Assets

Up

$53,887,965

Up $4,371,925 (+8.8%) from 2015

Liabilities

Up

$7,147,087

Up $578,015 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$23,605,870

Up $4,410,230 (+23%) from 2015

Expenses

Up

$19,233,945

Up $2,931,655 (+18%) from 2015

Net Income

Up

$4,371,925

Up $1,478,575 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $44,178,285Liabilities 2010: $4,890,615Net Assets 2010: $39,287,6702010Assets 2011: $45,174,434Liabilities 2011: $4,583,453Net Assets 2011: $40,590,9812011Assets 2012: $47,760,270Liabilities 2012: $5,209,580Net Assets 2012: $42,550,6902012Assets 2013: $50,204,363Liabilities 2013: $5,685,898Net Assets 2013: $44,518,4652013Assets 2014: $53,259,409Liabilities 2014: $6,636,719Net Assets 2014: $46,622,6902014Assets 2015: $56,085,112Liabilities 2015: $6,569,072Net Assets 2015: $49,516,0402015Assets 2016: $61,035,052Liabilities 2016: $7,147,087Net Assets 2016: $53,887,9652016Assets 2017: $64,299,307Liabilities 2017: $7,193,866Net Assets 2017: $57,105,4412017Assets 2019: $71,428,353Liabilities 2019: $8,032,059Net Assets 2019: $63,396,2942019Assets 2020: $75,767,927Liabilities 2020: $8,321,686Net Assets 2020: $67,446,2412020Assets 2021: $81,182,844Liabilities 2021: $8,863,128Net Assets 2021: $72,319,7162021Assets 2024: $104,981,823Liabilities 2024: $14,863,663Net Assets 2024: $90,118,1602024

Highlighted filing

2016

Assets$61,035,052
Liabilities$7,147,087
Net Assets$53,887,965
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $14,496,3112010Expenses 2011: $14,689,0892011Expenses 2012: $14,187,9932012Revenue 2013: $18,174,865Expenses 2013: $16,207,090Net Income 2013: $1,967,7752013Revenue 2014: $16,819,784Expenses 2014: $14,715,559Net Income 2014: $2,104,2252014Revenue 2015: $19,195,640Expenses 2015: $16,302,290Net Income 2015: $2,893,3502015Revenue 2016: $23,605,870Expenses 2016: $19,233,945Net Income 2016: $4,371,9252016Revenue 2017: $23,964,330Expenses 2017: $20,746,854Net Income 2017: $3,217,4762017Revenue 2019: $26,282,911Expenses 2019: $22,701,821Net Income 2019: $3,581,0902019Revenue 2020: $22,302,385Expenses 2020: $18,252,438Net Income 2020: $4,049,9472020Revenue 2021: $26,878,430Expenses 2021: $22,004,955Net Income 2021: $4,873,4752021Revenue 2024: $36,175,733Expenses 2024: $29,392,524Net Income 2024: $6,783,2092024

Highlighted filing

2016

Revenue$23,605,870
Expenses$19,233,945
Net Income$4,371,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,170,785
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.

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. Revenues are derived from member and non-member usage of these facilities, and assessment of member dues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,516,040$53,887,965▲ $4,371,925
Land, Buildings, and Equipment, Net$40,338,428$40,869,651▲ $531,223
Savings and Temporary Cash Investments$11,867,906$16,320,896▲ $4,452,990
Investments Other Securities$2,118,175$1,747,931▼ $370,244
Prepaid Expenses and Deferred Charges$753,209$687,119▼ $66,090
Cash and Non-Interest-Bearing Accounts$187,059$519,599▲ $332,540
Accounts Receivable$403,227$417,990▲ $14,763
Inventories for Sale or Use$312,287$335,337▲ $23,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,085,112$61,035,052▲ $4,949,940
Other Assets Total$104,821$136,529▲ $31,708
Liabilities
Deferred Revenue$4,746,023$4,894,302▲ $148,279
Accounts Payable and Accrued Expenses$1,594,209$2,037,539▲ $443,330
Other Liabilities$228,840$215,246▼ $13,594
Total Liabilities$6,569,072$7,147,087▲ $578,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,516,040$53,887,965▲ $4,371,925
Total Liabilities and Net Assets / Fund Balance$56,085,112$61,035,052▲ $4,949,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,743,914$21,493,883$47,237,797
Equipment$5,718,801$11,142,529$16,861,330
Land$9,239,805-$9,239,805
Other Land Buildings$167,131$721,563$888,694
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robb EtnyreGENERAL MANAGER; ASST SECRFT$228,000$101,715$329,715
Michael R SalmonDirector of FinanceFT$178,808$94,079$272,887
Forrest HuismanDirector of Capital ProjecFT$134,392$34,250$168,642
Miguel SloaneDirector of AmenitiesFT$116,089$35,937$152,026
Annie RosenfeldDirector of Facilities and Risk ManagementFT$128,590$19,201$147,791
Jeremiah B CottrellIt ManagerFT$138,201$9,184$147,385
William HoudyschellForesterFT$113,049$3,084$116,133

Board Members and Trustees

NameTitle
Jeff BonzonPresident
Darius BrooksDirector
Jeff Schwerdtfeger Jul-decSecretary
Steve MillerTreasurer
Ron WulffVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,000
Program Service Revenue
$20,300,762
Investment Income
$113,221
Other Revenue
$3,147,887
Change in Net Assets
$4,371,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,605,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,605,870
Total Revenue per Form 990
$23,605,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,600,475
Other Expenses$8,633,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,150,465$2,254,781-$8,405,246
Depreciation Depletion$2,167,317$803,972-$2,971,289
Payroll Taxes$709,061$227,382-$936,443
Occupancy$600,669$282,643-$883,312
Office Expenses$527,130$247,502-$774,632
Current Officers, Directors, Trustees, and Key Employees-$602,602-$602,602
Other Employee Benefits$311,652$262,157-$573,809
Insurance$294,632$117,821-$412,453
Other Expenses$152,581$110,528-$263,109
Advertising$229,743$25,590-$255,333
Conferences and Meetings$17,727$68,435-$86,162
Pension Plan Contributions$44,860$37,515-$82,375
All Other Expenses$-5,312$62,765-$57,453
Fees for Services Legal-$48,352-$48,352
Fees for Services Accounting-$28,750-$28,750
Fees for Services Other$13,197$3,967-$17,164
Travel$5,020$1,969-$6,989
Total Functional Expenses$13,586,819$5,647,126$0$19,233,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,233,945
Total Expenses per Audited Statements$19,233,945
Total Expenses per Form 990$19,233,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$215,246
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 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, Section A, Line 6

“1 vote per unit, 6473 units as of year-end.”

Form 990, Part VI, Section A, Line 7A

“Yes- 1 vote per unit, 6473 units as of year-end. Vote to elect the board of directors(5)”

Form 990, Part VI, Section A, Line 7B

“Yes- member vote required to raise dues >20% in a year, or take on debt, or change by-laws.”

Form 990, Part VI, Section A, Line 8B

“N/a - committees are advisory only”

Form 990, Part VI, Section B, Line 11B

“The board treasurer will review and sign.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to disclose conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15

“Updated wage grade/levels approved by board. Gm's salary approved by board. This process was last completed in 2016. The gm has a 3 year contract subject to extensions/renewal. Pay ranges for other officers and key employees are approved by the board of directors. Merit increase generally occurs annually. All senior management team's pay ranges remain within the approved pay rates. Process was last completed in 2007, but the ranges are updated annually. Compensation study started in 2016, to be completed in 2017.”

Form 990, Part VI, Section C, Line 19

“Website has finanical reports, including audited financials; other governing documents and policies 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
Jeffery Bonzon
Title
Treasurer
Phone
5305879400
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Etnyre
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
897
Volunteers
41

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 3:

“Crabtree land purchased and conservation easement established in 2016.”

PART II, LINE 5:

“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:

“Balance sheet, pp&e, land - recorded at cost (purchase price). No revenue or expense related to conservation easements in tahoe donner association's financials.”

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER; ASST SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF AMENITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CAPITAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITIES AND RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORESTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040637
IRS990/GrossReceiptsAmt025170785
IRS990/GrossSalesOfInventoryAmt04522519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117821
IRS990/InsuranceGrp/ProgramServicesAmt0294632
IRS990/InsuranceGrp/TotalAmt0412453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0335337
IRS990/InvestmentIncomeGrp/ExclusionAmt084589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02118175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01747931
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033357975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040338428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040869651
IRS990/LandBldgEquipCostOrOtherBssAmt074227626
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012005
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAHOE DONNER IS A RECREATIONAL ORIENTED MOUNTAIN RESIDENTIAL COMMUNITY, WHOSE MUTUAL BENEFIT ASSOCIATION OF 6,473 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049516040
IRS990/NetAssetsOrFundBalancesEOYAmt053887965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02577071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02969609
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0392538
IRS990/NetUnrelatedBusTxblIncmAmt044613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282643
IRS990/OccupancyGrp/ProgramServicesAmt0600669
IRS990/OccupancyGrp/TotalAmt0883312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527130
IRS990/OfficeExpensesGrp/TotalAmt0774632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104821
IRS990/OtherAssetsTotalGrp/EOYAmt0136529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573809
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINT
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP
IRS990/OtherExpensesGrp/Desc2REPLACEMENT FUND EXP
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-153894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110528
IRS990/OtherExpensesGrp/ProgramServicesAmt01639680
IRS990/OtherExpensesGrp/ProgramServicesAmt1728397
IRS990/OtherExpensesGrp/ProgramServicesAmt2152581
IRS990/OtherExpensesGrp/TotalAmt01485786
IRS990/OtherExpensesGrp/TotalAmt1811100
IRS990/OtherExpensesGrp/TotalAmt2531586
IRS990/OtherExpensesGrp/TotalAmt3263109
IRS990/OtherLiabilitiesGrp/BOYAmt0228840
IRS990/OtherLiabilitiesGrp/EOYAmt0215246
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0COMMUN. & NEWSLETTER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178278
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0178278
IRS990/OtherRevenueTotalAmt0178278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02254781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06150465
IRS990/OtherSalariesAndWagesGrp/TotalAmt08405246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709061
IRS990/PayrollTaxesGrp/TotalAmt0936443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044860
IRS990/PensionPlanContributionsGrp/TotalAmt082375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687119
IRS990/PrincipalOfficerNm0ROBB ETNYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS AND USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012299045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13145644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21165502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3753733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012299045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14767825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22448610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3785282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01622181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11283108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt231549
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNHILL SKI AREA - 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/ProgSrvcAccomActy2Grp/ExpenseAmt02629015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03296808
IRS990/ProgSrvcAccomActy3Grp/Desc0TROUT CREEK RECREATION CENTER/AQUATICS - A FITNESS CENTER PROVIDING POOLS, SPAS, SWIM LESSONS, AND WORKOUT CENTER TO THE ASSOCIATION'S MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0843375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0904440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD/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/ProgSrvcAccomActyOtherGrp/Desc1MARINA - SUMMER BEACH FACILITIES AND BOAT RAMP (MEMBERS ONLY).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EQUESTRIAN CENTER - HORSE BOARDING FACILITIES AND RIDING TRAILS WHICH ARE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NORDIC SKI AREA - CROSS COUNTRY SKI FACILITY AND TRAILS (OPEN TO THE PUBLIC).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TENNIS, RECREATION & DAY CAMPS - VARIOUS PROGRAMS PROVIDED FOR MEMBERS AND THE PUBLIC SUCH AS THE CAMPGROUND, SNOWPLAY AREAS, AND BIKE RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ARCHITECTURAL STANDARDS OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FORESTRY, DEFENSIBLE & OPEN SPACE, AND TRAILS - MAINTENANCE OF COMMON PROPERTY OPEN TO PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DEPRECIATION ON FIXED ASSETS & MAJOR REPAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8NORTHWOODS 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/ProgSrvcAccomActyOtherGrp/Desc9NEWSLETTER - IS SENT TO MEMBERS TO DISCUSS AMENITIES AVAILABLE, MANAGEMENT ISSUES, AND COMMUNITY HIGHLIGHTS. ADVERTISING SPACE IS SOLD TO OFFSET PRINTING COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02174401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1305275
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2265534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3708061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41052941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5276437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61011127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72167317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8389844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9604549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01981994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1578917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2182085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3912309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41226010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5119238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt657928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7362106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8178278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072488
IRS990/PYOtherExpensesAmt07554866
IRS990/PYOtherRevenueAmt02398392
IRS990/PYProgramServiceRevenueAmt016724760
IRS990/PYRevenuesLessExpensesAmt02893350
IRS990/PYSalariesCompEmpBnftPaidAmt08747424
IRS990/PYTotalExpensesAmt016302290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019195640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04371925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049516040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053887965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011867906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016320896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025743914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021493883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047237797
IRS990ScheduleD/EquipmentGrp/BookValueAmt05718801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011142529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016861330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,035,052
Liabilities
$7,147,087
Net assets
$53,887,965
Revenue
$23,605,870
Expenses
$19,233,945
Net income
$4,371,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$14.9$90.1$36.2$29.4$6.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$8.86$72.3$26.9$22.0$4.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$8.32$67.4$22.3$18.3$4.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$8.03$63.4$26.3$22.7$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$7.19$57.1$24.0$20.7$3.22
2016Detailed filing. Detailed filing data is available for this year.$61.0$7.15$53.9$23.6$19.2$4.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$6.57$49.5$19.2$16.3$2.89
2014Detailed filing. Detailed filing data is available for this year.$53.3$6.64$46.6$16.8$14.7$2.10
2013Detailed filing. Detailed filing data is available for this year.$50.2$5.69$44.5$18.2$16.2$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$5.21$42.6$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$4.58$40.6$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$4.89$39.3$14.5
Peer Organizations

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