Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
The Tahoe Douglas Fire Protection
EIN 45-1290168 • 501(c)9 • Zephyr Cove, NV
Profile
The tahoe douglas fire protection district post-retirement plan & trust has been funded to provide for the payment of health, medical, and/or other benefits for tahoe douglas fire protection district qualifying retirees and their dependents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$15,771,405
Up $1,190,498 (+8.2%) from 2023
Liabilities
Up$74,785
Up $15,779 (+27%) from 2023
Net Assets
Up$15,696,620
Up $1,174,719 (+8.1%) from 2023
Revenue
Up$1,854,344
Up $1,169,950 (+171%) from 2023
Expenses
Down$465,898
Down $20,697 (-4.3%) from 2023
Net Income
Up$1,388,446
Up $1,190,647 (+602%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,771,405
- Liabilities
- $74,785
- Net assets
- $15,696,620
- Revenue
- $1,854,344
- Expenses
- $465,898
- Net income
- $1,388,446
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,854,344
Mission and Program Overview
Mission
The tahoe douglas fire protection district post-retirement plan & trust has been funded to provide for the payment of health, medical, and/or other benefits for tahoe douglas fire protection district qualifying retirees and their dependents.
To provide health, medical, & other benefits for Tahoe Douglas FPD qualifying retirees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,268,670 | $15,696,620 | ▲ $1,427,950 |
| Investments Other Securities | $14,315,124 | $15,568,751 | ▲ $1,253,627 |
| Savings and Temporary Cash Investments | $265,783 | $190,963 | ▼ $74,820 |
| Accounts Receivable | - | $11,691 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,580,907 | $15,771,405 | ▲ $1,190,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,237 | $74,785 | ▼ $237,452 |
| Total Liabilities | $312,237 | $74,785 | ▼ $237,452 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,268,670 | $15,696,620 | ▲ $1,427,950 |
| Total Liabilities and Net Assets / Fund Balance | $14,580,907 | $15,771,405 | ▲ $1,190,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $15,568,751 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Scott E Vandover | Trustee | $143,711 | $143,711 |
| Matt Steventon | Trustee | $123,743 | $123,743 |
| Benjamin P Sharit | Chairperson | $11,317 | $11,317 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Lindgren | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $96,057
- Investment Income
- $1,758,287
- Other Revenue
- $0
- Change in Net Assets
- $1,388,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $61,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $404,250 |
| Fees for Services Other | - | - | - | $51,863 |
| Fees for Services Accounting | - | - | - | $4,306 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,163 |
| Fees for Services Legal | - | - | - | $1,200 |
| Office Expenses | - | - | - | $116 |
| Total Functional Expenses | $0 | $0 | $0 | $465,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 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 1A
“The Board of Trustees consists of three employees of the plan sponsor and one Trustee that is not employed by the plan sponsor, contributing employer, or any organization that is considered related to The Tahoe Douglas Fire Protection District Post Retirement Plan. The compensation reported in Form 990 Part VII is not provided for the services provided by Trustees to The Tahoe Douglas Fire Protection District Post Retirement Plan. Due to this, the board members are not considered independent Trustees at year end and the one Trustee that is not an employee received benefits of more than $10,000 and is therefore not considered independent at year end.”
Form 990, Part VI, Section A, line 7A
“The Fire Chief will make recommendations to the Fire Board of Trustees for appointments to the Post-Retirement Plan Board via a resolution. The resolution must be adopted by the Post Retirement Plan Board by a vote.”
Form 990, Part VI, Section A, line 7B
“In addition to the trustees, the Fire Chief will also make recommendations to the Fire Board via resolution for transfers of funds to the Post Retirement Plan for investment and expense purposes. Resolution must be adopted by the Post Retirement Plan Board by a vote.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the Trustees.”
Form 990, Part VI, Section B, line 11B
“The draft Form 990 will be submitted via email to Trustees (and will be reviewed by the current chairperson) before it is filed. The return will be discussed among all the Trustees at the next regularly scheduled meeting, which is after the filing date.”
Form 990, Part VI, Section B, line 12C
“Trustees are covered by the policy. No issues have been reported.”
Form 990, Part VI, Section C, line 19
“The organization makes governing document, financial information, and conflict of interest policy available to the public upon request.”
Form 990, Part VII, Section A, Columns (E) and (F):
“The compensation reported in columns E and F represent compensation paid by the Tahoe Douglas Fire Protection District to their employees for services the employees provide to the Tahoe Douglas Fire Protection District. No portion of this compensation is paid for services provided as a Trustee of The Tahoe Douglas Fire Protection District Post Retirement Plan.”
Filing and Contact Details
Filer
- Filer Name
- The Tahoe Douglas Fire Protection
- EIN
- 45-1290168
- Phone
- 7755883591
- Address
- PO Box 919, Zephyr Cove, NV 89448
Signing Officer
- Name
- Scott Lindgren
- Title
- Trustee
- Phone
- 7755883591
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin P Sharit
- Formed
- 2011
- Legal Domicile
- Nv
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“HSA/ HRA Fees 2,687. Administrative Fees 49,176.”
Form 990, Part XII, Line 2C:
“The board of directors of Tahoe-Douglas Fire Protection District, a related entity, assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
Raw XML Appendix344 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/Desc | 0 | Fund the Tahoe Douglas Fire Protection District post-retirement plan & trust so that future qualifying retiree group health and medical insurance premium costs will be funded. In 2024 the Trust participants consisted of 36 Retirees and a total of 64 participants including spouses recieving benefits from the Trust. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Trustees consists of three employees of the plan sponsor and one Trustee that is not employed by the plan sponsor, contributing employer, or any organization that is considered related to The Tahoe Douglas Fire Protection District Post Retirement Plan. The compensation reported in Form 990 Part VII is not provided for the services provided by Trustees to The Tahoe Douglas Fire Protection District Post Retirement Plan. Due to this, the board members are not considered independent Trustees at year end and the one Trustee that is not an employee received benefits of more than $10,000 and is therefore not considered independent at year end. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Fire Chief will make recommendations to the Fire Board of Trustees for appointments to the Post-Retirement Plan Board via a resolution. The resolution must be adopted by the Post Retirement Plan Board by a vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In addition to the trustees, the Fire Chief will also make recommendations to the Fire Board via resolution for transfers of funds to the Post Retirement Plan for investment and expense purposes. Resolution must be adopted by the Post Retirement Plan Board by a vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with the authority to act on behalf of the Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The draft Form 990 will be submitted via email to Trustees (and will be reviewed by the current chairperson) before it is filed. The return will be discussed among all the Trustees at the next regularly scheduled meeting, which is after the filing date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Trustees are covered by the policy. No issues have been reported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes governing document, financial information, and conflict of interest policy available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The compensation reported in columns E and F represent compensation paid by the Tahoe Douglas Fire Protection District to their employees for services the employees provide to the Tahoe Douglas Fire Protection District. No portion of this compensation is paid for services provided as a Trustee of The Tahoe Douglas Fire Protection District Post Retirement Plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HSA/ HRA Fees 2,687. Administrative Fees 49,176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The board of directors of Tahoe-Douglas Fire Protection District, a related entity, assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII, Section A, Columns (E) and (F): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Tahoe-Douglas Fire Protection District |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 880162034 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Providing Fire Protection Services for the Community |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Zephyr Cove |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89448 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14580907 |
| IRS990/TotalAssetsEOYAmt | 0 | 15771405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14580907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15771405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465898 |
| IRS990/TotalGrossUBIAmt | 0 | 1758287 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14268670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15696620 |
| IRS990/TotalOtherCompensationAmt | 0 | 39768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1854344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1758287 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14580907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15771405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 481287 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 919 |
| IRS990/USAddress/CityNm | 0 | Zephyr Cove |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | tahoefire.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Lindgren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7755883591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Tahoe Douglas Fire Protection |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | District Post Retirement Plan |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 451290168 |
| ReturnHeader/Filer/PhoneNum | 0 | 7755883591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 919 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Zephyr Cove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89448 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 Nicollet Mall Ste 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554027033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6122536500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim Hunwardsen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:48:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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