Civic Intelligence

Dollar Point Association Inc

990 • Fiscal year 2017 • EIN 23-7241299

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileDOLLARPOINT.ORG
PO Box 1490Tahoe City, CA 96145

(530) 583-4487

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,143,537

Up $96,929 (+4.7%) from 2016

Net Assets

Up

$2,137,462

Up $95,187 (+4.7%) from 2016

Liabilities

Up

$6,075

Up $1,742 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$686,905

Up $14,610 (+2.2%) from 2016

Expenses

Up

$591,718

Up $67,338 (+13%) from 2016

Net Income

Down

$95,187

Down $52,728 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,787,510Liabilities 2014: $5,085Net Assets 2014: $1,782,4252014Assets 2015: $1,898,703Liabilities 2015: $4,343Net Assets 2015: $1,894,3602015Assets 2016: $2,046,608Liabilities 2016: $4,333Net Assets 2016: $2,042,2752016Assets 2017: $2,143,537Liabilities 2017: $6,075Net Assets 2017: $2,137,4622017Assets 2018: $2,130,040Liabilities 2018: $1,551Net Assets 2018: $2,128,4892018Assets 2019: $2,130,286Liabilities 2019: $2,522Net Assets 2019: $2,127,7642019Assets 2020: $2,080,899Liabilities 2020: $11,515Net Assets 2020: $2,069,3842020Assets 2021: $1,999,709Liabilities 2021: $16,364Net Assets 2021: $1,983,3452021Assets 2022: $1,982,827Liabilities 2022: $12,390Net Assets 2022: $1,970,4372022Assets 2023: $2,216,842Liabilities 2023: $230,169Net Assets 2023: $1,986,6732023Assets 2024: $2,225,788Liabilities 2024: $243,914Net Assets 2024: $1,981,8742024

Highlighted filing

2017

Assets$2,143,537
Liabilities$6,075
Net Assets$2,137,462
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $607,288Expenses 2014: $531,717Net Income 2014: $75,5712014Revenue 2015: $627,588Expenses 2015: $689,487Net Income 2015: -$61,8992015Revenue 2016: $672,295Expenses 2016: $524,380Net Income 2016: $147,9152016Revenue 2017: $686,905Expenses 2017: $591,718Net Income 2017: $95,1872017Revenue 2018: $682,482Expenses 2018: $691,455Net Income 2018: -$8,9732018Revenue 2019: $698,331Expenses 2019: $699,056Net Income 2019: -$7252019Revenue 2020: $804,449Expenses 2020: $862,829Net Income 2020: -$58,3802020Revenue 2021: $876,733Expenses 2021: $962,772Net Income 2021: -$86,0392021Revenue 2022: $904,024Expenses 2022: $916,932Net Income 2022: -$12,9082022Revenue 2023: $1,041,816Expenses 2023: $1,025,580Net Income 2023: $16,2362023Revenue 2024: $1,180,174Expenses 2024: $1,184,973Net Income 2024: -$4,7992024

Highlighted filing

2017

Revenue$686,905
Expenses$591,718
Net Income$95,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$686,905
Mission and Program Overview

Mission

PLEASURE AND RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,068$745,704▼ $46,364
Savings and Temporary Cash Investments$626,634$731,581▲ $104,947
Cash and Non-Interest-Bearing Accounts$618,356$655,638▲ $37,282
Prepaid Expenses and Deferred Charges$7,257$8,321▲ $1,064
Inventories for Sale or Use$1,353$1,353→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,046,608$2,143,537▲ $96,929
Other Assets Total$940$940→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,333$6,075▲ $1,742
Total Liabilities$4,333$6,075▲ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,641$1,416,864▲ $1,223
Temporarily Rstr Net Assets$626,634$720,598▲ $93,964
Total Net Assets Fund Balance$2,042,275$2,137,462▲ $95,187
Total Liabilities and Net Assets / Fund Balance$2,046,608$2,143,537▲ $96,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,704$1,522,961$2,133,665
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve OwlesPresident
Mitch PackardVice President
Carol WilmarDirector
Pat TweedyDirector
Peter NewellDirector
Debbie NicholsonSecretary
Pat CalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,219
Investment Income
$126
Other Revenue
$77,560
Change in Net Assets
$95,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,555
Salaries, Compensation, and Employee Benefits$239,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,581
Depreciation Depletion---$93,294
Insurance---$25,916
Payroll Taxes---$25,582
All Other Expenses---$12,884
Other Expenses---$9,806
Total Functional Expenses$0$0$0$591,718
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the association is open to the lot owners in the dollar point subdivision and is voluntary, but is required in order to use the recreational amenities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected by a majority of the members at the annual meeting which requires a quorum.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to bylaws must be approved by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dollar Point Association Inc
EIN
23-7241299
Phone
5305834487
Address
PO BOX 1490, TAHOE CITY, CA 96145

Signing Officer

Name
Pat Cala
Title
Treasurer
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Owles
Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
12

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION IS OPEN TO THE LOT OWNERS IN THE DOLLAR POINT SUBDIVISION AND IS VOLUNTARY, BUT IS REQUIRED IN ORDER TO USE THE RECREATIONAL AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERS AT THE ANNUAL MEETING WHICH REQUIRES A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0720598
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591718
IRS990/TotalGrossUBIAmt0126
IRS990/TotalLiabilitiesBOYAmt04333
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IRS990/TotalLiabilitiesGrp/EOYAmt06075
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137462
IRS990/TotalProgramServiceRevenueAmt0609219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143537
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01415641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01416864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1490
IRS990/USAddress/CityNm0TAHOE CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096145
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DOLLARPOINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLAR POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0237241299
ReturnHeader/Filer/PhoneNum05305834487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1490
ReturnHeader/Filer/USAddress/CityNm0TAHOE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942617724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02018-10-29T09:20:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,143,537
Liabilities
$6,075
Net assets
$2,137,462
Revenue
$686,905
Expenses
$591,718
Net income
$95,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.98$1.18$1.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$1.04$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.90$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.88$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.80$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.67$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.61$0.53$0.08