Civic Intelligence

Truckee North Tahoe Transportation

EIN 68-0250037 • 501(c)6 • Truckee, CA

Profile

The truckee north tahoe transportation management association is dedicated to fostering public/private partnership & resources for advocacy and promotion of innovative solutions to the unique transportation challenges of the truckee-north lake tahoe resort triangle.

10183 Truckee Airport RoadTruckee, CA 96161

laketahoetransit.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$639,568

Up $101,489 (+19%) from 2023

Liabilities

Up

$3,225

Up $1,905 (+144%) from 2023

Net Assets

Up

$636,343

Up $99,584 (+19%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Down

$1,422,825

Down $321,753 (-18%) from 2023

Expenses

Down

$1,323,241

Down $410,968 (-24%) from 2023

Net Income

Up

$99,584

Up $89,215 (+860%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $179,193Liabilities 2011: $2,005Net Assets 2011: $177,1882011Assets 2012: $144,011Liabilities 2012: -$670Net Assets 2012: $144,6812012Assets 2013: $146,629Liabilities 2013: $23,378Net Assets 2013: $123,2512013Assets 2014: $102,486Liabilities 2014: $3,310Net Assets 2014: $99,1762014Assets 2015: $198,663Liabilities 2015: $3,406Net Assets 2015: $195,2572015Assets 2016: $296,172Liabilities 2016: $127Net Assets 2016: $296,0452016Assets 2017: $397,149Liabilities 2017: $2,935Net Assets 2017: $394,2142017Assets 2018: $389,030Liabilities 2018: $2,661Net Assets 2018: $386,3692018Assets 2019: $604,364Liabilities 2019: $1,497Net Assets 2019: $602,8672019Assets 2020: $483,945Liabilities 2020: $2,525Net Assets 2020: $481,4202020Assets 2021: $572,879Liabilities 2021: $550Net Assets 2021: $572,3292021Assets 2022: $527,560Liabilities 2022: $1,170Net Assets 2022: $526,3902022Assets 2023: $538,079Liabilities 2023: $1,320Net Assets 2023: $536,7592023Assets 2024: $639,568Liabilities 2024: $3,225Net Assets 2024: $636,3432024

Highlighted filing

2024

Assets$639,568
Liabilities$3,225
Net Assets$636,343
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,407Expenses 2011: $473,715Net Income 2011: $34,6922011Revenue 2012: $513,107Expenses 2012: $545,614Net Income 2012: -$32,5072012Revenue 2013: $1,779,118Expenses 2013: $1,800,515Net Income 2013: -$21,3972013Revenue 2014: $1,198,042Expenses 2014: $1,222,117Net Income 2014: -$24,0752014Revenue 2015: $840,253Expenses 2015: $744,172Net Income 2015: $96,0812015Revenue 2016: $604,435Expenses 2016: $503,647Net Income 2016: $100,7882016Revenue 2017: $560,662Expenses 2017: $462,493Net Income 2017: $98,1692017Revenue 2018: $500,086Expenses 2018: $507,931Net Income 2018: -$7,8452018Revenue 2019: $604,170Expenses 2019: $387,672Net Income 2019: $216,4982019Revenue 2020: $512,564Expenses 2020: $634,011Net Income 2020: -$121,4472020Revenue 2021: $658,716Expenses 2021: $567,807Net Income 2021: $90,9092021Revenue 2022: $1,058,139Expenses 2022: $1,104,078Net Income 2022: -$45,9392022Revenue 2023: $1,744,578Expenses 2023: $1,734,209Net Income 2023: $10,3692023Revenue 2024: $1,422,825Expenses 2024: $1,323,241Net Income 2024: $99,5842024

Highlighted filing

2024

Revenue$1,422,825
Expenses$1,323,241
Net Income$99,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$639,568
Liabilities
$3,225
Net assets
$636,343
Revenue
$1,422,825
Expenses
$1,323,241
Net income
$99,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.42$1.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.74$1.73$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.66$0.57$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.51$0.63$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.60$0.39$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.56$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.84$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.20$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$1.78$1.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.51$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.51$0.47$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$604,170
Mission and Program Overview

Mission

The truckee north tahoe transportation management association is dedicated to fostering public/private partnership & resources for advocacy and promotion of innovative solutions to the unique transportation challenges of the truckee-north lake tahoe resort triangle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,029$604,362▲ $215,333
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$389,030$604,364▲ $215,334
Liabilities
Other Liabilities$2,661$1,497▼ $1,164
Total Liabilities$2,661$1,497▼ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$386,369$602,867▲ $216,498
Total Net Assets Fund Balance$386,369$602,867▲ $216,498
Total Liabilities and Net Assets / Fund Balance$389,030$604,364▲ $215,334
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Will GarnerChairman
Dan WilkinsVice Chairma
Andy ChapmanDirector
David PaulsonDirector
Heather BaconDirector
Jenna PrescottDirector
John BergmanDirector
Kevin SmithDirector
Kyle CrezeeDirector
Mike WoodmanDirector
Tony KarwowskiSecretary
Gordon ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,073
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$216,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,864
Salaries, Compensation, and Employee Benefits$147,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,625$36,255-$136,880
Other Expenses$11,575$19,750-$11,575
Payroll Taxes-$10,928-$10,928
All Other Expenses$10,891--$10,891
Occupancy-$9,500-$9,500
Fees for Services Other-$8,341-$8,341
Travel-$4,854-$4,854
Insurance-$3,262-$3,262
Fees for Services Accounting-$2,270-$2,270
Conferences and Meetings-$1,991-$1,991
Office Expenses-$244-$244
Total Functional Expenses$290,277$97,395$0$387,672
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
Payroll Liabilities$1,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members vote for a seat position if there is more than one applicant.”

Form 990, Page 6, Part VI, Line 11B

“Returns are reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Truckee North Tahoe Transportation
EIN
68-0250037
Phone
5305824964
Address
10183 TRUCKEE AIRPORT ROAD, TRUCKEE, CA 96161

Signing Officer

Name
Gordon Shaw
Title
Treasurer
Phone
5305824964
Signed
2019-11-01

Organization Details

Principal Officer
Will Garner
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The truckee north tahoe transportation management association is dedicated to fostering public/private partnership & resources for advocacy and promotion of innovative solutions to the unique transportation challenges of the truckee-north lake tahoe resort triangle.”

Form 990, Page 2, Part III, Line 4D

“Truckee special events - special event shuttles are organized throughout the year with the assistance from the tma in relation to schedules as well as marketing efforts. Collection of final information per service, is done by tnt/tma. Marketing efforts nationally and locally are done prior to as well as throughout the service period by tnt/tma. Winter transit: this is for tart operations funded by resort partners.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION IS DEDICATED TO FOSTERING PUBLIC/PRIVATE PARTNERSHIP & RESOURCES FOR ADVOCACY AND PROMOTION OF INNOVATIVE SOLUTIONS TO THE UNIQUE TRANSPORTATION CHALLENGES OF THE TRUCKEE-NORTH LAKE TAHOE RESORT TRIANGLE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010891
IRS990/AllOtherExpensesGrp/TotalAmt010891
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAIME WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05305824964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010183 TRUCKEE AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01991
IRS990/ConferencesMeetingsGrp/TotalAmt01991
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0239864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0604073
IRS990/CYRevenuesLessExpensesAmt0216498
IRS990/CYSalariesCompEmpBnftPaidAmt0147808
IRS990/CYTotalExpensesAmt0387672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TART ANNUAL MARKETING - ANNUAL REGIONAL TRANSIT IS MARKETED IN A CO-OP TYPE BASIS, WITH EACH PARTNER MAKING CONTRIBUTIONS FOR A LARGER MARKETING EFFORT ENCOMPASSING THE WHOLE REGION AND ALL SERVICES OFFERED. COLLECTION OF INFORMATION PER SERVICE, PER SEASON IS DONE BY TNT/TMA. MARKETING EFFORTS NATIONALLY AND LOCALLY ARE DONE BY TNT/TMA. MARKETING EFFORTS NATIONALLY AND LOCALLY ARE DONE PRIOR TO AS WELL AS THROUGHOUT THE SERVICE PERIOD BY TNT/TMA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0118378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesAccountingGrp/TotalAmt02270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08341
IRS990/FeesForServicesOtherGrp/TotalAmt08341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CREZEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNA PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BACON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY KARWOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03262
IRS990/InsuranceGrp/TotalAmt03262
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION IS DEDICATED TO FOSTERING PUBLIC/PRIVATE PARTNERSHIP & RESOURCES FOR ADVOCACY AND PROMOTION OF INNOVATIVE SOLUTIONS TO THE UNIQUE TRANSPORTATION CHALLENGES OF THE TRUCKEE-NORTH LAKE TAHOE RESORT TRIANGLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386369
IRS990/NetAssetsOrFundBalancesEOYAmt0602867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09500
IRS990/OccupancyGrp/TotalAmt09500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WINTER PARK AND RIDE
IRS990/OtherExpensesGrp/Desc1TART ANNUAL MARKETING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRUCKEE SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019750
IRS990/OtherExpensesGrp/ProgramServicesAmt083609
IRS990/OtherExpensesGrp/ProgramServicesAmt183577
IRS990/OtherExpensesGrp/ProgramServicesAmt211575
IRS990/OtherExpensesGrp/TotalAmt083609
IRS990/OtherExpensesGrp/TotalAmt183577
IRS990/OtherExpensesGrp/TotalAmt219750
IRS990/OtherExpensesGrp/TotalAmt311575
IRS990/OtherLiabilitiesGrp/BOYAmt02661
IRS990/OtherLiabilitiesGrp/EOYAmt01497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010928
IRS990/PayrollTaxesGrp/TotalAmt010928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TART
IRS990/ProgramServiceRevenueGrp/Desc1NLTE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3WINTER PARK AND RIDE
IRS990/ProgramServiceRevenueGrp/Desc4WINTER TRANSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462100
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH LAKE TAHOE EXPRESS - THE NORTH LAKE TAHOE EXPRESS IS A DAILY, YEAR ROUND SCHEDULED AIRPORT SERVICE. THE SHUTTLE TAKES PEOPLE TO AND FROM THE RENO AIRPORT AND THE NORTH LAKE REGION. THE SHUTTLE RUNS DAILY FROM 6:00 AM TO MIDNIGHT. WE RECEIVE SUBSIDIES FROM PUBLIC AND PRIVATE PARTNERS FOR THIS SERVICE. THE SERVICE IS PROVIDED BY AIRPORT MINI-BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134792
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER PARK AND RIDE: THE TNT/TMA WORKS WITH PUBLIC PRIVATE PARTNERSHIPS TO CONTRACT FOR AND IMPLEMENT PARK AND RIDE PROGRAMS THROUGHOUT THE REGION. THESE PROGRAMS OFFER PARKING FACILITIES AND ADDITIONAL BUS SERVICE DURING PEAK CONGESTION PERIODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRUCKEE SPECIAL EVENTS - SPECIAL EVENT SHUTTLES ARE ORGANIZED THROUGHOUT THE YEAR WITH THE ASSISTANCE FROM THE TMA IN RELATION TO SCHEDULES AS WELL AS MARKETING EFFORTS. COLLECTION OF FINAL INFORMATION PER SERVICE, IS DONE BY TNT/TMA. MARKETING EFFORTS NATIONALLY AND LOCALLY ARE DONE PRIOR TO AS WELL AS THROUGHOUT THE SERVICE PERIOD BY TNT/TMA. WINTER TRANSIT: THIS IS FOR TART OPERATIONS FUNDED BY RESORT PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0367245
IRS990/PYProgramServiceRevenueAmt0499778
IRS990/PYRevenuesLessExpensesAmt0-7845
IRS990/PYSalariesCompEmpBnftPaidAmt0140686
IRS990/PYTotalExpensesAmt0507931
IRS990/PYTotalRevenueAmt0500086
IRS990/ReconcilationRevenueExpnssAmt0216498
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUCKEE NORTH TAHOE TRANSPORTATION MANAGEMENT ASSOCIATION IS DEDICATED TO FOSTERING PUBLIC/PRIVATE PARTNERSHIP & RESOURCES FOR ADVOCACY AND PROMOTION OF INNOVATIVE SOLUTIONS TO THE UNIQUE TRANSPORTATION CHALLENGES OF THE TRUCKEE-NORTH LAKE TAHOE RESORT TRIANGLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCKEE SPECIAL EVENTS - SPECIAL EVENT SHUTTLES ARE ORGANIZED THROUGHOUT THE YEAR WITH THE ASSISTANCE FROM THE TMA IN RELATION TO SCHEDULES AS WELL AS MARKETING EFFORTS. COLLECTION OF FINAL INFORMATION PER SERVICE, IS DONE BY TNT/TMA. MARKETING EFFORTS NATIONALLY AND LOCALLY ARE DONE PRIOR TO AS WELL AS THROUGHOUT THE SERVICE PERIOD BY TNT/TMA. WINTER TRANSIT: THIS IS FOR TART OPERATIONS FUNDED BY RESORT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE FOR A SEAT POSITION IF THERE IS MORE THAN ONE APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387672
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01497
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IRS990/TotalLiabilitiesGrp/EOYAmt01497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602867
IRS990/TotalOtherProgSrvcExpenseAmt056357
IRS990/TotalOtherProgSrvcRevenueAmt086662
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024562
IRS990/TotalProgramServiceExpensesAmt0290277
IRS990/TotalProgramServiceRevenueAmt0604073
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604170
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604364
IRS990/TravelGrp/ManagementAndGeneralAmt04854
IRS990/TravelGrp/TotalAmt04854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010183 TRUCKEE AIRPORT ROAD
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAKETAHOETRANSIT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305824964
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE NORTH TAHOE TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0680250037
ReturnHeader/Filer/PhoneNum05305824964
ReturnHeader/Filer/USAddress/AddressLine1Txt010183 TRUCKEE AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DB2F9006530564BA6AAB386E4DEA32AE6F6D77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D507B2B79991833169D1D9BD3B512ED7CC490010
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.176.157.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02019-11-07T14:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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