Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$37,496
Down $15,285 (-29%) from 2019
Net Assets
$12,820
No earlier filing loaded for comparison.
Liabilities
Down$24,676
Down $6,156 (-20%) from 2019
Revenue And Expenses
Revenue
Up$132,100
Up $48,296 (+58%) from 2019
Expenses
Up$141,228
Up $47,070 (+50%) from 2019
Net Income
Up-$9,128
Up $1,226 (+12%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $135,359
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
| Description | Grants | Expenses |
|---|---|---|
| MASTER RECREATION AND INFRASTRUCTURE STUDY DONECREATION OF VISITOR CENTER AND OUTSIDE INFORMATION CENTERACQUIRE GRANT FUNDING FOR FURTHER COMMUNITY IMPROVEMENT | $5,681 | $116,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH TANHOFF | Treasurer | PT | $3,500 | - | $3,500 |
| PATRICIA MALBERG | President | - | $0 | - | - |
| RICHARD SIMPSON | Secretary | - | $0 | - | - |
| BILL OUDEGEEST | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Donner Summit Association
- EIN
- 87-0806766
- Phone
- 5304261226
- Address
- PO BOX 674, SODA SPRINGS, CA 95728
Signing Officer
- Name
- Elizabeth Tanhoff
- Title
- Treasurer
- Signed
- 2020-10-05
- 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.1001
“Advertising and Promotion $133”
Other Expenses.1002
“Office Expenses $11”
Other Expenses.1003
“Information Technology $561”
Other Expenses.1012
“Insurance $2280”
Other Expenses.1
“BUILDING MATERIALS $4729”
Other Expenses.2
“WASTE DISPOSAL $1038”
Other Expenses.3
“EQUIPMENT RENTAL $500”
Other Expenses.4
“Memberships and dues $500”
Other Expenses.5
“MERCHANT CARD FEES $397”
Other Expenses.6
“VOLUNTEER EXPENSES $90”
Other Expenses.8
“BANK SERVICE CHARGES $16”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $29629 Pledges and Grants Receivable - Ending $24076”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $806”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $30833 Accounts Payable and Accrued Expenses - Ending $24676”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH TANHOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304261226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10079 SIERRA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SODA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127262 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 127427 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37496 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7629 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135359 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 468 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21948 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA MALBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL OUDEGEEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH TANHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24882 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASTER RECREATION AND INFRASTRUCTURE STUDY DONECREATION OF VISITOR CENTER AND OUTSIDE INFORMATION CENTERACQUIRE GRANT FUNDING FOR FURTHER COMMUNITY IMPROVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3259 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4370 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5681 |
| IRS990EZ/TotalRevenueAmt | 0 | 132100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10479 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10479 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73329 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING MATERIALS $4729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WASTE DISPOSAL $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIPS AND DUES $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERCHANT CARD FEES $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER EXPENSES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $29629 Pledges and Grants Receivable - Ending $24076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $30833 Accounts Payable and Accrued Expenses - Ending $24676 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH TANHOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DONNER SUMMIT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONN |
| ReturnHeader/Filer/EIN | 0 | 870806766 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304261226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 674 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SODA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474529287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGH SIERRA TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10147 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5304141684 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Clarin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T16:18:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,496
- Liabilities
- $24,676
- Net assets
- $12,820
- Revenue
- $132,100
- Expenses
- $141,228
- Net income
- -$9,128