Civic Intelligence

Tahoe Donner Association

990 • Fiscal year 2017 • EIN 23-7173283

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$333,548

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$64,299,307

Up $3,264,255 (+5.3%) from 2016

Net Assets

Up

$57,105,441

Up $3,217,476 (+6.0%) from 2016

Liabilities

Up

$7,193,866

Up $46,779 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$23,964,330

Up $358,460 (+1.5%) from 2016

Expenses

Up

$20,746,854

Up $1,512,909 (+7.9%) from 2016

Net Income

Down

$3,217,476

Down $1,154,449 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$64,299,307
Liabilities$7,193,866
Net Assets$57,105,441
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$23,964,330
Expenses$20,746,854
Net Income$3,217,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$25,615,555
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$53,887,965$57,105,441▲ $3,217,476
Land, Buildings, and Equipment, Net$40,869,651$40,679,141▼ $190,510
Savings and Temporary Cash Investments$16,320,896$12,829,577▼ $3,491,319
Investments Other Securities$1,747,931$5,789,981▲ $4,042,050
Investments in Publicly Traded Securities-$2,949,530-
Prepaid Expenses and Deferred Charges$687,119$575,053▼ $112,066
Accounts Receivable$417,990$544,724▲ $126,734
Cash and Non-Interest-Bearing Accounts$519,599$541,878▲ $22,279
Inventories for Sale or Use$335,337$346,432▲ $11,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,035,052$64,299,307▲ $3,264,255
Other Assets Total$136,529$42,991▼ $93,538
Liabilities
Deferred Revenue$4,894,302$4,940,393▲ $46,091
Accounts Payable and Accrued Expenses$2,037,539$2,021,157▼ $16,382
Other Liabilities$215,246$232,316▲ $17,070
Total Liabilities$7,147,087$7,193,866▲ $46,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,887,965$57,105,441▲ $3,217,476
Total Liabilities and Net Assets / Fund Balance$61,035,052$64,299,307▲ $3,264,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,258,563$23,106,238$48,364,801
Equipment$6,026,710$11,790,715$17,817,425
Land$9,239,805-$9,239,805
Other Land Buildings$154,063$766,956$921,019
Other Securities$4,683,530--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robb EtnyreGENERAL MANAGER; ASSISTANT SECRETARYFT$231,519$102,029$333,548
Michael R SalmonDirector of FinanceFT$186,626$104,133$290,759
Forrest HuismanDirector of Capital ProjectsFT$145,596$38,078$183,674
Miguel SloaneDirector of AmenitiesFT$139,484$36,454$175,938
Annie RosenfeldDirector of FacilitiesFT$129,430$44,973$174,403
Jeremiah B CottrellDirector of Information TechnologyFT$139,589$29,137$168,726
William HoudyschellForesterFT$116,637$3,561$120,198

Board Members and Trustees

NameTitle
Jeffery ConnorsPresident
Darius BrooksDirector
Jennifer JenningsSecretary
Jeff BonzonTreasurer
Jeff SchwerdtfegerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645
Program Service Revenue
$20,458,044
Investment Income
$234,119
Other Revenue
$3,270,522
Change in Net Assets
$3,217,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,964,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,964,330
Total Revenue per Form 990
$23,964,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,948,178
Other Expenses$9,798,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,626,491$2,017,175-$8,643,666
Depreciation Depletion$2,305,489$812,802-$3,118,291
Payroll Taxes$731,860$190,036-$921,896
Occupancy$593,770$316,726-$910,496
Office Expenses$554,218$241,356-$795,574
Other Employee Benefits$419,992$258,434-$678,426
Current Officers, Directors, Trustees, and Key Employees-$624,307-$624,307
Insurance$302,800$129,735-$432,535
Other Expenses$270,121$141,456-$411,577
Advertising$195,422$25,833-$221,255
Conferences and Meetings$15,336$125,637-$140,973
All Other Expenses$37,574$90,780-$128,354
Pension Plan Contributions$39,786$40,097-$79,883
Fees for Services Legal-$67,311-$67,311
Fees for Services Accounting-$27,027-$27,027
Fees for Services Other$13,914$12,276-$26,190
Travel$5,739$1,343-$7,082
Total Functional Expenses$14,325,463$6,421,391$0$20,746,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,746,854
Total Expenses per Audited Statements$20,746,854
Total Expenses per Form 990$20,746,854
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$232,316
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 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
Jeffrey Bonzon
Title
Treasurer
Phone
5305879400
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb P Etnyre
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
924
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 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER; ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CAPITAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF AMENITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORESTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034880
IRS990/GrossReceiptsAmt025615555
IRS990/GrossSalesOfInventoryAmt04720197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129735
IRS990/InsuranceGrp/ProgramServicesAmt0302800
IRS990/InsuranceGrp/TotalAmt0432535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0346432
IRS990/InvestmentIncomeGrp/ExclusionAmt0215855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01747931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05789981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02949530
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035663909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040869651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040679141
IRS990/LandBldgEquipCostOrOtherBssAmt076343050
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016616
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/NetAssetsOrFundBalancesBOYAmt053887965
IRS990/NetAssetsOrFundBalancesEOYAmt057105441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02682680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03085588
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0402908
IRS990/NetUnrelatedBusTxblIncmAmt039836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316726
IRS990/OccupancyGrp/ProgramServicesAmt0593770
IRS990/OccupancyGrp/TotalAmt0910496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554218
IRS990/OfficeExpensesGrp/TotalAmt0795574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136529
IRS990/OtherAssetsTotalGrp/EOYAmt042991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678426
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINT
IRS990/OtherExpensesGrp/Desc1REPLACEMENT FUND EXP
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141456
IRS990/OtherExpensesGrp/ProgramServicesAmt01523093
IRS990/OtherExpensesGrp/ProgramServicesAmt1689858
IRS990/OtherExpensesGrp/ProgramServicesAmt2270121
IRS990/OtherExpensesGrp/TotalAmt01732085
IRS990/OtherExpensesGrp/TotalAmt11005834
IRS990/OtherExpensesGrp/TotalAmt2774092
IRS990/OtherExpensesGrp/TotalAmt3411577
IRS990/OtherLiabilitiesGrp/BOYAmt0215246
IRS990/OtherLiabilitiesGrp/EOYAmt0232316
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0COMMUN. & NEWSLETTER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0184934
IRS990/OtherRevenueTotalAmt0184934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02017175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06626491
IRS990/OtherSalariesAndWagesGrp/TotalAmt08643666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731860
IRS990/PayrollTaxesGrp/TotalAmt0921896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039786
IRS990/PensionPlanContributionsGrp/TotalAmt079883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575053
IRS990/PrincipalOfficerNm0ROBB P 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/RelatedOrExemptFuncIncomeAmt012298700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13132402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21111317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3796237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012298700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14887280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22446622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3825442
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01754878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11335305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt229205
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/ExpenseAmt02783444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03461657
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/ExpenseAmt0846906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0973486
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/ExpenseAmt02441904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1338857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2292800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3780292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41067994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5307500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6937792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72305489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8421090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9612752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02114626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1627682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2189649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3953317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41188619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5176661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt626590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7349830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8184934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113221
IRS990/PYOtherExpensesAmt08633470
IRS990/PYOtherRevenueAmt03147887
IRS990/PYProgramServiceRevenueAmt020300762
IRS990/PYRevenuesLessExpensesAmt04371925
IRS990/PYSalariesCompEmpBnftPaidAmt010600475
IRS990/PYTotalExpensesAmt019233945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023605870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03217476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053887965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057105441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016320896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012829577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025258563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023106238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048364801
IRS990ScheduleD/EquipmentGrp/BookValueAmt06026710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011790715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017817425
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020746854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/HistoricStructureEasementsCnt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,299,307
Liabilities
$7,193,866
Net assets
$57,105,441
Revenue
$23,964,330
Expenses
$20,746,854
Net income
$3,217,476
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
2017Detailed filing. Detailed filing data is available for this year.$64.3$7.19$57.1$24.0$20.7$3.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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