Civic Intelligence

Tahoe Donner Association

990 • Fiscal year 2018 • EIN 23-7173283

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$319,387

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$67,126,498

Up $2,827,191 (+4.4%) from 2017

Net Assets

Up

$59,815,204

Up $2,709,763 (+4.7%) from 2017

Liabilities

Up

$7,311,294

Up $117,428 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$24,273,170

Up $308,840 (+1.3%) from 2017

Expenses

Up

$21,563,407

Up $816,553 (+3.9%) from 2017

Net Income

Down

$2,709,763

Down $507,713 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2018: $67,126,498Liabilities 2018: $7,311,294Net Assets 2018: $59,815,2042018Assets 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

2018

Assets$67,126,498
Liabilities$7,311,294
Net Assets$59,815,204
Open 2018 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 2018: $24,273,170Expenses 2018: $21,563,407Net Income 2018: $2,709,7632018Revenue 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

2018

Revenue$24,273,170
Expenses$21,563,407
Net Income$2,709,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$26,049,232
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$57,105,441$59,815,204▲ $2,709,763
Land, Buildings, and Equipment, Net$40,679,141$41,536,705▲ $857,564
Savings and Temporary Cash Investments$12,829,577$15,793,663▲ $2,964,086
Investments in Publicly Traded Securities$2,949,530$5,490,397▲ $2,540,867
Cash and Non-Interest-Bearing Accounts$541,878$1,370,429▲ $828,551
Investments Other Securities$5,789,981$1,352,545▼ $4,437,436
Prepaid Expenses and Deferred Charges$575,053$748,911▲ $173,858
Accounts Receivable$544,724$500,779▼ $43,945
Inventories for Sale or Use$346,432$314,922▼ $31,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,299,307$67,126,498▲ $2,827,191
Other Assets Total$42,991$18,147▼ $24,844
Liabilities
Deferred Revenue$4,940,393$5,041,422▲ $101,029
Accounts Payable and Accrued Expenses$2,021,157$2,013,221▼ $7,936
Other Liabilities$232,316$256,651▲ $24,335
Total Liabilities$7,193,866$7,311,294▲ $117,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,105,441$59,815,204▲ $2,709,763
Total Liabilities and Net Assets / Fund Balance$64,299,307$67,126,498▲ $2,827,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,118,459$24,519,431$50,637,890
Equipment$6,025,873$12,927,752$18,953,625
Land$9,269,730-$9,269,730
Other Land Buildings$122,643$817,170$939,813
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robb EtnyreGENERAL MANAGER; ASSISTANTFT$235,000$84,387$319,387
Michael R SalmonDirector of FinanceFT$194,796$101,612$296,408
Annie RosenfeldDirector of FacilitiesFT$154,736$47,471$202,207
Miguel SloaneDirector of AmenitesFT$153,242$39,972$193,214
Forrest HuismanDirector of Capital ProjectsFT$152,901$36,111$189,012
Christina SchwartzDirector of Marketing and Member SvcsFT$162,486$20,419$182,905
Christina SchwartzDirector of Marketing and Member Svc-$147,289$35,616$182,905
Jeremiah CottrellDirector of Information TechnologyFT$149,112$31,901$181,013

Board Members and Trustees

NameTitle
Jeff ConnorsPresident (jan-jun), Treasurer (jul-dec)
Jennifer JenningsSecretary (jan-jun), President (jul-dec)
Michael FajansDirector
Don KoenesSecretary (jul-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jose Gutierrez ContractingForestry Services4549 COUNTY ROAD G, Orland, CA 95963$104,960
Revenue and Support

Revenue Composition

Contributions and Grants
$95,693
Program Service Revenue
$20,476,376
Investment Income
$258,843
Other Revenue
$3,442,258
Change in Net Assets
$2,709,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,273,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,273,170
Total Revenue per Form 990
$24,273,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,613,151
Other Expenses$9,950,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,859,879$2,367,236-$9,227,115
Depreciation Depletion$2,443,385$840,842-$3,284,227
Occupancy$621,741$325,915-$947,656
Payroll Taxes$708,486$200,405-$908,891
Other Employee Benefits$471,101$304,474-$775,575
Office Expenses$527,712$225,046-$752,758
Current Officers, Directors, Trustees, and Key Employees-$615,795-$615,795
Insurance$324,000$152,875-$476,875
Other Expenses$241,967$149,175-$391,142
Advertising$189,354$36,204-$225,558
Conferences and Meetings$11,152$127,330-$138,482
Fees for Services Legal-$126,053-$126,053
All Other Expenses$32,517$61,309-$93,826
Pension Plan Contributions$52,540$33,235-$85,775
Fees for Services Other$25,575$4,357-$29,932
Fees for Services Accounting-$27,450-$27,450
Travel$4,312$1,366-$5,678
Total Functional Expenses$14,721,358$6,842,049$0$21,563,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,563,407
Total Expenses per Audited Statements$21,563,407
Total Expenses per Form 990$21,563,407
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$256,651
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
2019-06-03
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
958
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.”

Raw XML AppendixShowing 400 of 669 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY (JAN-JUN), PRESIDENT (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (JAN-JUN), TREASURER (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER; ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CAPITAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF AMENITES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MARKETING AND MEMBER SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-111966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt095693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090537
IRS990/GrossReceiptsAmt026049232
IRS990/GrossSalesOfInventoryAmt04813451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152875
IRS990/InsuranceGrp/ProgramServicesAmt0324000
IRS990/InsuranceGrp/TotalAmt0476875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0314922
IRS990/InvestmentIncomeGrp/ExclusionAmt0370809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05789981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01352545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02949530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05490397
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038264353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040679141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041536705
IRS990/LandBldgEquipCostOrOtherBssAmt079801058
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202503
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/NetAssetsOrFundBalancesBOYAmt057105441
IRS990/NetAssetsOrFundBalancesEOYAmt059815204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02915536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03239892
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0324356
IRS990/NetUnrelatedBusTxblIncmAmt052875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325915
IRS990/OccupancyGrp/ProgramServicesAmt0621741
IRS990/OccupancyGrp/TotalAmt0947656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527712
IRS990/OfficeExpensesGrp/TotalAmt0752758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042991
IRS990/OtherAssetsTotalGrp/EOYAmt018147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775575
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINT
IRS990/OtherExpensesGrp/Desc1REPLACEMENT FUND EXP
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11030185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149175
IRS990/OtherExpensesGrp/ProgramServicesAmt01750239
IRS990/OtherExpensesGrp/ProgramServicesAmt1457398
IRS990/OtherExpensesGrp/ProgramServicesAmt2241967
IRS990/OtherExpensesGrp/TotalAmt01891932
IRS990/OtherExpensesGrp/TotalAmt11030185
IRS990/OtherExpensesGrp/TotalAmt2528502
IRS990/OtherExpensesGrp/TotalAmt3391142
IRS990/OtherLiabilitiesGrp/BOYAmt0232316
IRS990/OtherLiabilitiesGrp/EOYAmt0256651
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0COMMUN. & NEWSLETTER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202366
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0202366
IRS990/OtherRevenueTotalAmt0202366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02367236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06859879
IRS990/OtherSalariesAndWagesGrp/TotalAmt09227115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708486
IRS990/PayrollTaxesGrp/TotalAmt0908891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052540
IRS990/PensionPlanContributionsGrp/TotalAmt085775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748911
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/RelatedOrExemptFuncIncomeAmt13333071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21222782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3867337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012298700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14848968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22435474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3893234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01515897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11212692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt225897
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/ExpenseAmt02604599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02261653
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/ExpenseAmt0901428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01049592
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. 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/ExpenseAmt02387567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1380228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2305922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3686214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41133476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5375918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61162857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72443385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8489774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9696175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02325096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1626159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2221354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3884380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41941885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5201683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6137914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7415344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8202366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234119
IRS990/PYOtherExpensesAmt09798676
IRS990/PYOtherRevenueAmt03270522
IRS990/PYProgramServiceRevenueAmt020458044
IRS990/PYRevenuesLessExpensesAmt03217476
IRS990/PYSalariesCompEmpBnftPaidAmt010948178
IRS990/PYTotalExpensesAmt020746854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023964330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02709763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057105441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059815204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012829577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015793663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026118459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024519431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050637890
IRS990ScheduleD/EquipmentGrp/BookValueAmt06025873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012927752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018953625
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021563407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/HistoricStructureEasementsCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,126,498
Liabilities
$7,311,294
Net assets
$59,815,204
Revenue
$24,273,170
Expenses
$21,563,407
Net income
$2,709,763
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
2018Detailed filing. Detailed filing data is available for this year.$67.1$7.31$59.8$24.3$21.6$2.71
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
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