Civic Intelligence

Donner Summit Association

990EZ • Fiscal year 2024 • EIN 87-0806766

Jun 01, 2023 to May 31, 2024 • Filed on Sep 11, 2024

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

(530) 368-2564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,100

Up $55,059 (+41%) from 2023

Net Assets

Up

$188,100

Up $55,059 (+41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$89,900

Up $51,281 (+133%) from 2023

Expenses

Down

$34,841

Down $48,837 (-58%) from 2023

Net Income

Up

$55,059

Up $100,118 (+222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$188,100
Liabilities-
Net Assets$188,100
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$89,900
Expenses$34,841
Net Income$55,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$92,791
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 Pay79th 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
2024-09-11
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 $95”

Other Expenses.1002

“Office Expenses $946”

Other Expenses.1003

“Information Technology $1452”

Other Expenses.1012

“Insurance $2930”

Other Expenses.1

“BUILDING MATERIALS $648”

Other Expenses.2

“INTERNET $516”

Other Expenses.3

“MISC. $250”

Other Expenses.4

“EQUIPMENT $134”

Other Expenses.5

“LICENSE AND PERMITS $75”

Other Expenses.7

“MERCHANT CARD FEES $36”

Other Expenses.8

“BANK SERVICE CHARGES $24”

Other Assets.1005

“Accounts Receivable - Beginning $67 Accounts Receivable - Ending $0”

Other Assets.1011

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

Other Assets.1

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

Raw XML Appendix187 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095728
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03756
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL OUDEGEEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH TANHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DENZLER
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/BOYAmt02174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02126
IRS990EZ/OtherExpensesTotalAmt07106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02891
IRS990EZ/SpecialEventsNetIncomeLossAmt03430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034841
IRS990EZ/TotalRevenueAmt089900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0534797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073329
IRS990ScheduleA/Total509Grp/TotalAmt0534797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MATERIALS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT CARD FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $67 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1937 Prepaid Expenses and Deferred Charges - Ending $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS - Beginning $170 UNDEPOSITED FUNDS - Ending $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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
ReturnHeader/Filer/USAddress/ZIPCd095728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-11T16:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,100
Liabilities
-
Net assets
$188,100
Revenue
$89,900
Expenses
$34,841
Net income
$55,059
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