Civic Intelligence

Donner Summit Association

EIN 87-0806766 • 501(c)3 • Soda Springs, CA

Profile

The specific purpose of this association is to provide education, advocacy and opportunities to strengthen and protect the fragile alpine environment, culture, heritage and future of the donner summit area, and to carry on the other charitable activities associated with this purpose.

PO Box 674Soda Springs, CA 95728

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,931

Up $3,831 (+2.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$191,931

Up $3,831 (+2.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$18,536

Down $71,364 (-79%) from 2024

Expenses

Down

$14,705

Down $20,136 (-58%) from 2024

Net Income

Down

$3,831

Down $51,228 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $0Net Assets 2011: $100,7092011Assets 2012: $77,346Liabilities 2012: $02012Assets 2013: $8,542Liabilities 2013: $02013Assets 2014: $6,528Liabilities 2014: $02014Assets 2015: $5,078Liabilities 2015: $02015Assets 2016: $3,434Liabilities 2016: $02016Assets 2017: $5,164Liabilities 2017: $02017Assets 2018: $7,319Liabilities 2018: $02018Assets 2019: $52,781Liabilities 2019: $30,8322019Assets 2020: $37,496Liabilities 2020: $24,676Net Assets 2020: $12,8202020Assets 2021: $105,674Liabilities 2021: $0Net Assets 2021: $105,6742021Assets 2022: $178,100Net Assets 2022: $178,1002022Assets 2023: $133,041Net Assets 2023: $133,0412023Assets 2024: $188,100Net Assets 2024: $188,1002024Assets 2025: $191,931Net Assets 2025: $191,9312025

Highlighted filing

2025

Assets$191,931
Liabilities-
Net Assets$191,931
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $2,612Expenses 2011: $2,731Net Income 2011: -$1192011Revenue 2012: $9,697Expenses 2012: $33,060Net Income 2012: -$23,3632012Revenue 2013: $142Expenses 2013: $68,947Net Income 2013: -$68,8052013Revenue 2014: $0Expenses 2014: $1,914Net Income 2014: -$1,9142014Revenue 2015: $0Expenses 2015: $1,450Net Income 2015: -$1,4502015Revenue 2016: $0Expenses 2016: $1,644Net Income 2016: -$1,6442016Revenue 2017: $4,428Expenses 2017: $2,698Net Income 2017: $1,7302017Revenue 2018: $15,404Expenses 2018: $13,248Net Income 2018: $2,1562018Revenue 2019: $83,804Expenses 2019: $94,158Net Income 2019: -$10,3542019Revenue 2020: $132,100Expenses 2020: $141,228Net Income 2020: -$9,1282020Revenue 2021: $260,793Expenses 2021: $167,939Net Income 2021: $92,8542021Revenue 2022: $84,658Expenses 2022: $12,232Net Income 2022: $72,4262022Revenue 2023: $38,619Expenses 2023: $83,678Net Income 2023: -$45,0592023Revenue 2024: $89,900Expenses 2024: $34,841Net Income 2024: $55,0592024Revenue 2025: $18,536Expenses 2025: $14,705Net Income 2025: $3,8312025

Highlighted filing

2025

Revenue$18,536
Expenses$14,705
Net Income$3,831
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$191,931
Liabilities
-
Net assets
$191,931
Revenue
$18,536
Expenses
$14,705
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.90$0.35$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.39$0.84$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.85$0.12$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.61$1.68$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.13$1.32$1.41$0.09
2019Summary only. Only limited summary data is available for this year.$0.53$0.31$0.84$0.94$0.10
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.69$0.69
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.10$0.33$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.01$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$18,536
Mission and Program Overview

Mission

The specific purpose of this association is to provide education, advocacy and opportunities to strengthen and protect the fragile alpine environment, culture, heritage and future of the donner summit area, and to carry on the other charitable activities associated with this purpose.

Program Services

DescriptionGrantsExpenses
- Completion and opening of Lamson Cashion Trail & History Hub (Grants from Placer and Nevada County, and private donations.)- Compile Draft of Donner Summit Public Use, Trails and Recreation Facilities Plan- Acquire donations from community members and partner with local organizations for further community improvements.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MALBERGPresident-$0--
RICHARD SIMPSONSecretary-$0--
BILL OUDEGEESTVice President-$0--
ELIZABETH TANHOFFSecretaryPT$0--
TOM DENZLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Donner Summit Association
EIN
87-0806766
Phone
5303682564
Address
PO BOX 674, SODA SPRINGS, CA 95728

Signing Officer

Name
Tom Denzler
Title
Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
High Sierra Tax Service
Address
PO BOX 10147, TRUCKEE, CA 96162
Preparer
Patricia Clarin
Phone
5304141684
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3315”

Other Expenses.1

“CONTRACT SERVICES $6007”

Other Expenses.2

“EVENT EXPENSES $3036”

Other Expenses.3

“BUILDING MATERIALS $864”

Other Expenses.4

“MEETING EXPENSES $495”

Other Expenses.5

“VOLUNTEER EXPENSES $435”

Other Expenses.6

“Computer and telecom $295”

Other Expenses.8

“LICENSE AND PERMITS $50”

Other Expenses.9

“MERCHANT CARD FEES $29”

Other Expenses.10

“BANK SERVICE CHARGES $24”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1937 Prepaid Expenses and Deferred Charges - Ending $1937”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $189 UNDEPOSITED FUNDS - Ending $170”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SODA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02107
IRS990EZ/OtherExpensesTotalAmt014550
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ASSOCIATION IS TO PROVIDE EDUCATION, ADVOCACY AND OPPORTUNITIES TO STRENGTHEN AND PROTECT THE FRAGILE ALPINE ENVIRONMENT, CULTURE, HERITAGE AND FUTURE OF THE DONNER SUMMIT AREA, AND TO CARRY ON THE OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt0155
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013619
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98080
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013619
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IRS990ScheduleA/Total509Grp/TotalAmt0475087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $6007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MATERIALS $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND TELECOM $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT CARD FEES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1937 Prepaid Expenses and Deferred Charges - Ending $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS - Beginning $189 UNDEPOSITED FUNDS - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNER SUMMIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0870806766
ReturnHeader/Filer/PhoneNum05303682564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02025-08-14T14:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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