Civic Intelligence

Valhalla Tahoe

EIN 68-0023026 • 501(c)3 • South Lake Tahoe, CA

Profile

Restoration of the tallac historic site now included in the national registry of historic sites cultural and arts programs are housed in several structures on the site.

PO Box 19273South Lake Tahoe, CA 96151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,009,655

Down $61,484 (-5.7%) from 2024

Liabilities

Down

$469,467

Down $47,164 (-9.1%) from 2024

Net Assets

Down

$540,188

Down $14,320 (-2.6%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$996,532

Up $230,344 (+30%) from 2024

Expenses

Up

$959,277

Up $338,189 (+54%) from 2024

Net Income

Down

$37,255

Down $107,845 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $60,476Liabilities 2010: $21,314Net Assets 2010: $39,1622010Assets 2011: $63,290Liabilities 2011: $57,313Net Assets 2011: $5,9772011Assets 2012: $108,340Liabilities 2012: $27,923Net Assets 2012: $80,4172012Assets 2013: $164,431Liabilities 2013: $31,126Net Assets 2013: $133,3052013Assets 2014: $226,940Liabilities 2014: $94,378Net Assets 2014: $132,5622014Assets 2015: $352,185Liabilities 2015: $178,226Net Assets 2015: $173,9592015Assets 2016: $324,705Liabilities 2016: $147,902Net Assets 2016: $176,8032016Assets 2017: $313,921Liabilities 2017: $102,080Net Assets 2017: $211,8412017Assets 2018: $217,602Liabilities 2018: $93,123Net Assets 2018: $124,4792018Assets 2019: $272,702Liabilities 2019: $189,065Net Assets 2019: $83,6372019Assets 2020: $275,270Liabilities 2020: $262,842Net Assets 2020: $12,4282020Assets 2021: $612,182Liabilities 2021: $441,889Net Assets 2021: $170,2932021Assets 2022: $909,756Liabilities 2022: $543,087Net Assets 2022: $366,6692022Assets 2023: $832,338Liabilities 2023: $422,930Net Assets 2023: $409,4082023Assets 2024: $1,071,139Liabilities 2024: $516,631Net Assets 2024: $554,5082024Assets 2025: $1,009,655Liabilities 2025: $469,467Net Assets 2025: $540,1882025

Highlighted filing

2025

Assets$1,009,655
Liabilities$469,467
Net Assets$540,188
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $239,5712010Expenses 2011: $194,1542011Expenses 2012: $149,0722012Revenue 2013: $265,030Expenses 2013: $212,142Net Income 2013: $52,8882013Revenue 2014: $270,578Expenses 2014: $271,321Net Income 2014: -$7432014Revenue 2015: $379,658Expenses 2015: $338,261Net Income 2015: $41,3972015Revenue 2016: $322,465Expenses 2016: $319,621Net Income 2016: $2,8442016Revenue 2017: $315,038Expenses 2017: $280,000Net Income 2017: $35,0382017Revenue 2018: $250,893Expenses 2018: $338,282Net Income 2018: -$87,3892018Revenue 2019: $251,269Expenses 2019: $290,711Net Income 2019: -$39,4422019Revenue 2020: $71,768Expenses 2020: $150,563Net Income 2020: -$78,7952020Revenue 2021: $447,444Expenses 2021: $288,848Net Income 2021: $158,5962021Revenue 2022: $789,185Expenses 2022: $589,689Net Income 2022: $199,4962022Revenue 2023: $888,735Expenses 2023: $766,719Net Income 2023: $122,0162023Revenue 2024: $766,188Expenses 2024: $621,088Net Income 2024: $145,1002024Revenue 2025: $996,532Expenses 2025: $959,277Net Income 2025: $37,2552025

Highlighted filing

2025

Revenue$996,532
Expenses$959,277
Net Income$37,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,655
Liabilities
$469,467
Net assets
$540,188
Revenue
$996,532
Expenses
$959,277
Net income
$37,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$1.00$0.96$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$0.79$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.27$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$996,532
Mission and Program Overview

Mission

Restoration of the tallac historic site (now included in the national registry of historic sites) cultural and arts programs are housed in several structures on the site.

Restoration of the tallac historic site now included in the national registry of historic sites cultural and arts programs are housed in several structures on the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,982$853,413▼ $50,569
Rtn Earn Endowment Incm Other Fnds$554,508$540,188▼ $14,320
Land, Buildings, and Equipment, Net$129,057$130,742▲ $1,685
Accounts Receivable$38,100$25,500▼ $12,600
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,071,139$1,009,655▼ $61,484
Other Assets Total-$0-
Liabilities
Deferred Revenue$472,626$384,818▼ $87,808
Other Liabilities$29,218$72,208▲ $42,990
Accounts Payable and Accrued Expenses$14,787$12,441▼ $2,346
Total Liabilities$516,631$469,467▼ $47,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,508$540,188▼ $14,320
Total Liabilities and Net Assets / Fund Balance$1,071,139$1,009,655▼ $61,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,983$71,555$147,538
Equipment$46,370$79,374$125,744
Other Land Buildings$8,389$10,875$19,264
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PeartDirectorFT$102,750$102,750

Board Members and Trustees

NameTitle
Nicole Ramirez ThomasPresident
Frank RileyVice President
Dave KurtzmanDirector
Ginger Nicolay-DavisDirector
Joshua AtkinsDirector
Kathi JensenDirector
Lilian DickensonDirector
Melissa Davis BaloughDirector
Norman GlenDirector
Rich FischerDirector
Stephanie GrigsbyDirector
Steve YonkerDirector
Sharon KarriganSecretary
Jerry BindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,072
Program Service Revenue
$935,102
Investment Income
$21,358
Other Revenue
$0
All Other Contributions
$16,492
Change in Net Assets
$37,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,667
Salaries, Compensation, and Employee Benefits$233,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,818--$122,818
Other Salaries and Wages$104,297--$104,297
Current Officers, Directors, Trustees, and Key Employees$102,750--$102,750
Advertising$48,139--$48,139
Other Expenses$47,616--$47,616
Office Expenses$35,845--$35,845
Insurance$35,617--$35,617
All Other Expenses$32,023--$32,023
Fees for Services Other$29,310--$29,310
Payroll Taxes$19,374--$19,374
Fees for Services Accounting$15,000--$15,000
Depreciation Depletion$14,796--$14,796
Other Employee Benefits$7,189--$7,189
Conferences and Meetings$2,725--$2,725
Travel$4--$4
Total Functional Expenses$959,277$0$0$959,277
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$66,833
Restricted Fund LTVA Grant$5,000
Holiday faire deposits$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 available for review by governing body. Reviewed by board member and accounting professional before submitted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valhalla Tahoe
EIN
68-0023026
Phone
5305436532
Address
PO Box 19273, South Lake Tahoe, CA 96151

Signing Officer

Name
Jerry Bindel
Title
Treasurer
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Drew Aguilar
Phone
7757827874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment = -$51575”

Raw XML AppendixShowing 400 of 511 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/PersonNm5Dave Kurtzman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Karrigan
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm8Norman Glen
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Davis Balough
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Bindel
IRS990/Form990PartVIISectionAGrp/PersonNm11Lilian Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Fischer
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