Civic Intelligence

Donner Summit Association

990 • Fiscal year 2021 • EIN 87-0806766

Jun 01, 2020 to May 31, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
PO Box 674Soda Springs, CA 95728

(530) 426-1226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

182%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,674

Up $68,178 (+182%) from 2020

Net Assets

Up

$105,674

Up $92,854 (+724%) from 2020

Liabilities

Down

$0

Down $24,676 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$260,793

Up $128,693 (+97%) from 2020

Expenses

Up

$167,939

Up $26,711 (+19%) from 2020

Net Income

Up

$92,854

Up $101,982 (+1117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$105,674
Liabilities$0
Net Assets$105,674
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$260,793
Expenses$167,939
Net Income$92,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$260,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,614$103,119▲ $90,505
Pledges and Grants Receivable$24,076$0▼ $24,076
Prepaid Expenses and Deferred Charges$806$1,937▲ $1,131
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,496$105,674▲ $68,178
Other Assets Total-$618-
Liabilities
Accounts Payable and Accrued Expenses$24,676--
Total Liabilities$24,676$0▼ $24,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,820$105,674▲ $92,854
Total Net Assets Fund Balance$12,820$105,674▲ $92,854
Total Liabilities and Net Assets / Fund Balance$37,496$105,674▲ $68,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia MalbergPresident
Bill OudegeestVice President
Richard SimpsonSecretary
Elizabeth TanhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,763
Change in Net Assets
$92,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,099--$98,099
All Other Expenses$3,004$1,933-$4,937
Other Expenses$4,730--$4,730
Insurance-$1,826-$1,826
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$566-$566
Advertising-$200-$200
Total Functional Expenses$161,764$6,175$0$167,939
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by cfo and president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Malberg
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
High Sierra Tax Service
Address
PO BOX 10147, TRUCKEE, CA 96162
Preparer
Patricia Clarin
Phone
5304141684
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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/TotalAssetsGrp/EOYAmt0105674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024676
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024676
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105674
IRS990/TotalProgramServiceExpensesAmt0161764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105674
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 674
IRS990/USAddress/CityNm0SODA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095728
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TANHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNER SUMMIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0870806766
ReturnHeader/Filer/PhoneNum05304261226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474529287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH SIERRA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096162
ReturnHeader/PreparerPersonGrp/PhoneNum05304141684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Clarin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T15:03:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANHOFF
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,674
Liabilities
$0
Net assets
$105,674
Revenue
$260,793
Expenses
$167,939
Net income
$92,854
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