Civic Intelligence

Donner Lake Property Owners Association

EIN 88-0088419 • 501(c)7 • Truckee, CA

Profile

To provide a recreational facility for members

P O Box 8387Truckee, CA 96162-8387

dlpoa.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,080,424

Up $103,519 (+11%) from 2023

Liabilities

Up

$1,849

Up $2,186 (+649%) from 2023

Net Assets

Up

$1,078,575

Up $101,333 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$411,982

Up $26,994 (+7.0%) from 2023

Expenses

Down

$311,059

Down $13,427 (-4.1%) from 2023

Net Income

Up

$100,923

Up $40,421 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $306,870Liabilities 2010: $0Net Assets 2010: $306,8702010Assets 2011: $299,911Liabilities 2011: $0Net Assets 2011: $299,9112011Assets 2012: $315,279Liabilities 2012: $0Net Assets 2012: $315,2792012Assets 2013: $316,495Liabilities 2013: $0Net Assets 2013: $316,4952013Assets 2014: $299,110Liabilities 2014: -$2,196Net Assets 2014: $301,3062014Assets 2015: $290,498Liabilities 2015: $0Net Assets 2015: $290,4982015Assets 2016: $338,728Liabilities 2016: $5,136Net Assets 2016: $333,5922016Assets 2017: $373,767Liabilities 2017: $0Net Assets 2017: $373,7672017Assets 2018: $459,206Liabilities 2018: $0Net Assets 2018: $459,2062018Assets 2019: $520,996Liabilities 2019: $4,141Net Assets 2019: $516,8552019Assets 2020: $632,205Liabilities 2020: $3,396Net Assets 2020: $628,8092020Assets 2021: $778,982Liabilities 2021: $1,362Net Assets 2021: $777,6202021Assets 2023: $976,905Liabilities 2023: -$337Net Assets 2023: $977,2422023Assets 2024: $1,080,424Liabilities 2024: $1,849Net Assets 2024: $1,078,5752024

Highlighted filing

2024

Assets$1,080,424
Liabilities$1,849
Net Assets$1,078,575
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,104Expenses 2010: $209,017Net Income 2010: -$30,9132010Revenue 2011: $184,613Expenses 2011: $196,010Net Income 2011: -$11,3972011Revenue 2012: $192,013Expenses 2012: $176,645Net Income 2012: $15,3682012Revenue 2013: $191,002Expenses 2013: $189,786Net Income 2013: $1,2162013Revenue 2014: $201,103Expenses 2014: $208,097Net Income 2014: -$6,9942014Revenue 2015: $184,814Expenses 2015: $210,101Net Income 2015: -$25,2872015Revenue 2016: $258,474Expenses 2016: $211,239Net Income 2016: $47,2352016Revenue 2017: $262,197Expenses 2017: $222,022Net Income 2017: $40,1752017Revenue 2018: $305,718Expenses 2018: $232,407Net Income 2018: $73,3112018Revenue 2019: $299,314Expenses 2019: $234,734Net Income 2019: $64,5802019Revenue 2020: $382,643Expenses 2020: $273,044Net Income 2020: $109,5992020Revenue 2021: $404,734Expenses 2021: $276,227Net Income 2021: $128,5072021Revenue 2023: $384,988Expenses 2023: $324,486Net Income 2023: $60,5022023Revenue 2024: $411,982Expenses 2024: $311,059Net Income 2024: $100,9232024

Highlighted filing

2024

Revenue$411,982
Expenses$311,059
Net Income$100,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,080,424
Liabilities
$1,849
Net assets
$1,078,575
Revenue
$411,982
Expenses
$311,059
Net income
$100,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.41$0.31$0.10
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.38$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.40$0.28$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.38$0.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.30$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.31$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.18$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.18$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.1
Gross Receipts
$411,982
Mission and Program Overview

Mission

To provide a recreation facility for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,969$784,375▲ $280,406
Land, Buildings, and Equipment, Net$252,994$239,551▼ $13,443
Cash and Non-Interest-Bearing Accounts$219,464$52,590▼ $166,874
Accounts Receivable$310$310→ $0
Total Assets$977,315$1,080,424▲ $103,109
Other Assets Total$578$3,598▲ $3,020
Liabilities
Accounts Payable and Accrued Expenses$-2,653$937▲ $3,590
Other Liabilities$2,316$912▼ $1,404
Total Liabilities$-337$1,849▲ $2,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,652$1,078,575▲ $100,923
Total Net Assets Fund Balance$977,652$1,078,575▲ $100,923
Total Liabilities and Net Assets / Fund Balance$977,315$1,080,424▲ $103,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,218$145,101$219,319
Buildings$55,333$108,956$164,289
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John DesmondPresident
Andrea VaughnBoard Member
Barbara LewisBoard Member
Charley TiffBoard Member
Cheri MorillasBoard Member
Ed MeyerBoard Member
Eddie Silveira IvBoard Member
Greg HendersonBoard Member
James MannBoard Member
Ken WoodBoard Member
Merrick Browne JrBoard Member
Michele AndersonBoard Member
Zack MurphySecretary
John H BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$207
Investment Income
$30,420
Other Revenue
$226,555
Change in Net Assets
$100,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,180
Salaries, Compensation, and Employee Benefits$113,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$102,025-$102,025
Occupancy-$61,499-$61,499
Fees for Services Management-$55,188-$55,188
Office Expenses-$34,707-$34,707
Insurance-$22,997-$22,997
Payroll Taxes-$11,854-$11,854
Depreciation Depletion-$10,889-$10,889
Conferences and Meetings-$2,183-$2,183
Other Expenses-$97-$97
Interest-$36-$36
Total Functional Expenses$0$311,059$0$311,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Wages Payable$2,971
Payroll Tax Payable-fed$-8
Payroll Tax Pay Fed$-62
Payroll Tax Pay State$-118
Payroll Tax Payable-state$-647
Salaries and Wages Payable$-1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The associations bylaws were amended, voted on and passed by 2/3 of the members voting. The amended bylaws became effective december 22, 2022.”

Members or stockholder classes and rights Part VI line 6

“The association has a membership cap of 800 members, 15 of which form the board of directors. Elections are held yearly and the members elect those who will serve on the board.”

Member election for additional members Part VI line 7A

“Members of the governing board are elected by the members of the organization in good standing”

Governing body decisions Part VI line 7B

“Pursuant to the by-laws of the association, there are certain governance decisions that must be voted on and approved by the membersip in good standing”

Form 990 governing body review Part VI line 11

“The board of directors review the associations financial reports at every board meeting. The yearly form 990 is available for review upon request by any board member. No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Any member elected to the board of directors is required to sign and comply with the associations conflict of interest policy which precludes the board member from using his or her board position for personal financial gain”

Other officer or key employee compensation Part VI line 15B

“The associations chief of operations is responsible all clerical and financial operations. The president negotiates contractural compensation with the chief of operations candidate. The contract must be approved by a majority of the 15 member board of directors.”

Form 990 availability to public Part VI line 18

“The assoc yearly form 990 is currently available to the general public”

Governing documents etc available to public Part VI line 19

“The assoc governing documents are not currently available to the general public. The assoc financials are included in the assoc newsletter and the assoc website.”

Filing and Contact Details

Filer

Filer Name
Donner Lake Property Owners Association
EIN
88-0088419
In Care Of
% JOHN DESMOND
Phone
5302684755
Address
P O BOX 8387, TRUCKEE, CA 96162-8387

Signing Officer

Name
John Desmond
Title
President
Phone
7758466747
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
14

Preparer

Firm
Raymond Hapai
Address
11803 Lone Wolf Ct, Grass Valley, CA 95949
Preparer
Raymond Hapaiea
Phone
5302637339
Raw XML AppendixShowing 400 of 408 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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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS BYLAWS WERE AMENDED, VOTED ON AND PASSED BY 2/3 OF THE MEMBERS VOTING. THE AMENDED BYLAWS BECAME EFFECTIVE DECEMBER 22, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A MEMBERSHIP CAP OF 800 MEMBERS, 15 OF WHICH FORM THE BOARD OF DIRECTORS. ELECTIONS ARE HELD YEARLY AND THE MEMBERS ELECT THOSE WHO WILL SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO THE BY-LAWS OF THE ASSOCIATION, THERE ARE CERTAIN GOVERNANCE DECISIONS THAT MUST BE VOTED ON AND APPROVED BY THE MEMBERSIP IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE ASSOCIATIONS FINANCIAL REPORTS AT EVERY BOARD MEETING. THE YEARLY FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST BY ANY BOARD MEMBER. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER ELECTED TO THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND COMPLY WITH THE ASSOCIATIONS CONFLICT OF INTEREST POLICY WHICH PRECLUDES THE BOARD MEMBER FROM USING HIS OR HER BOARD POSITION FOR PERSONAL FINANCIAL GAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATIONS CHIEF OF OPERATIONS IS RESPONSIBLE ALL CLERICAL AND FINANCIAL OPERATIONS. THE PRESIDENT NEGOTIATES CONTRACTURAL COMPENSATION WITH THE CHIEF OF OPERATIONS CANDIDATE. THE CONTRACT MUST BE APPROVED BY A MAJORITY OF THE 15 MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOC YEARLY FORM 990 IS CURRENTLY AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOC GOVERNING DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE GENERAL PUBLIC. THE ASSOC FINANCIALS ARE INCLUDED IN THE ASSOC NEWSLETTER AND THE ASSOC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DLPOA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758466747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNER LAKE PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0880088419
ReturnHeader/Filer/InCareOfNm0% JOHN DESMOND
ReturnHeader/Filer/PhoneNum05302684755
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8387
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844770320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND HAPAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011803 Lone Wolf Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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