Civic Intelligence

Tahoe-Sierra Meadows Community Association Inc

990 • Fiscal year 2015 • EIN 94-1636591

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
PO Box 1581Truckee, CA 96160

(530) 587-8647

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$131,548

Up $7,509 (+6.1%) from 2014

Net Assets

Up

$127,197

Up $7,043 (+5.9%) from 2014

Liabilities

Up

$4,351

Up $466 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$128,045

Up $6,148 (+5.0%) from 2014

Expenses

Down

$121,002

Down $7,932 (-6.2%) from 2014

Net Income

Up

$7,043

Up $14,080 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,267Liabilities 2011: $6,260Net Assets 2011: $150,0072011Assets 2012: $130,288Liabilities 2012: $3,175Net Assets 2012: $127,1132012Assets 2013: $130,416Liabilities 2013: $3,225Net Assets 2013: $127,1912013Assets 2014: $124,039Liabilities 2014: $3,885Net Assets 2014: $120,1542014Assets 2015: $131,548Liabilities 2015: $4,351Net Assets 2015: $127,1972015Assets 2016: $154,127Liabilities 2016: $3,904Net Assets 2016: $150,2232016Assets 2017: $191,144Liabilities 2017: $34,475Net Assets 2017: $156,6692017Assets 2018: $239,731Liabilities 2018: $61,881Net Assets 2018: $177,8502018Assets 2019: $276,549Liabilities 2019: $158,777Net Assets 2019: $117,7722019Assets 2020: $296,374Liabilities 2020: $143,109Net Assets 2020: $153,2652020Assets 2021: $306,095Liabilities 2021: $176,305Net Assets 2021: $129,7902021Assets 2022: $256,692Liabilities 2022: $166,597Net Assets 2022: $90,0952022Assets 2023: $268,788Liabilities 2023: $148,725Net Assets 2023: $120,0632023Assets 2024: $252,054Liabilities 2024: $111,120Net Assets 2024: $140,9342024

Highlighted filing

2015

Assets$131,548
Liabilities$4,351
Net Assets$127,197
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $113,125Expenses 2011: $115,767Net Income 2011: -$2,6422011Revenue 2012: $114,745Expenses 2012: $137,639Net Income 2012: -$22,8942012Revenue 2013: $117,864Expenses 2013: $117,786Net Income 2013: $782013Revenue 2014: $121,897Expenses 2014: $128,934Net Income 2014: -$7,0372014Revenue 2015: $128,045Expenses 2015: $121,002Net Income 2015: $7,0432015Revenue 2016: $135,915Expenses 2016: $123,679Net Income 2016: $12,2362016Revenue 2017: $139,858Expenses 2017: $133,412Net Income 2017: $6,4462017Revenue 2018: $145,137Expenses 2018: $123,942Net Income 2018: $21,1952018Revenue 2019: $150,714Expenses 2019: $120,604Net Income 2019: $30,1102019Revenue 2020: $146,651Expenses 2020: $133,210Net Income 2020: $13,4412020Revenue 2021: $149,613Expenses 2021: $136,492Net Income 2021: $13,1212021Revenue 2022: $83,556Expenses 2022: $123,022Net Income 2022: -$39,4662022Revenue 2023: $175,281Expenses 2023: $145,313Net Income 2023: $29,9682023Revenue 2024: $215,495Expenses 2024: $194,624Net Income 2024: $20,8712024

Highlighted filing

2015

Revenue$128,045
Expenses$121,002
Net Income$7,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$128,045
Mission and Program Overview

Mission

To provide community recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,666$67,800▲ $13,134
Land, Buildings, and Equipment, Net$59,323$55,260▼ $4,063
Cash and Non-Interest-Bearing Accounts$9,853$8,488▼ $1,365
Accounts Receivable$197--
Total Assets$124,039$131,548▲ $7,509
Liabilities
Other Liabilities$3,885$4,351▲ $466
Total Liabilities$3,885$4,351▲ $466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,155$72,459▲ $304
Permanently Rstr Net Assets$47,999$54,738▲ $6,739
Total Net Assets Fund Balance$120,154$127,197▲ $7,043
Total Liabilities and Net Assets / Fund Balance$124,039$131,548▲ $7,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,967$107,543-
Land$30,000--
Leasehold Improvements$293$34,651-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tad HerringtonActing President
Joel ZlutickyPresident
Michael ForsheeVice President
Kirk WooldridgeSecretary
Tal FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,325
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$568
All Other Contributions
$2,435
Change in Net Assets
$7,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,230
Salaries, Compensation, and Employee Benefits$27,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$33,657
Other Salaries and Wages---$24,388
Insurance---$18,184
All Other Expenses---$10,661
Other Expenses---$4,543
Depreciation Depletion---$4,063
Payroll Taxes---$3,384
Fees for Services Accounting---$3,000
Advertising---$71
Total Functional Expenses$0$0$0$121,002
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,830
Prepaid Assessment$128
State Taxes Payable$60
Payroll Liabilities$-667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 7A

“All 528 members of the community association elect all the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“BOARD MINUTES”

Form 990, Part VI, Section B, Line 11

“The organization engages an outside cpa to prepare form 990, after preparation, the form 990 is reviewed by the community manager of the association and then by certain members of the board. After review, the return is signed by an officer.”

Form 990, Part VI, Section B, Line 12

“N/A”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“No conflict of interest policy is in place, therefore, no disclosure is available. For governing documents and financial statements, the association makes such documents available upon request at the offices of the association manager.”

Form 990, Part VII

“Tad herrington - 10865 whitehorse road, truckee, ca 96161. Michael forshee - 10770 torrey pine road, truckee, ca 96161. Joel zluticky - 11118 torrey pine road, truckee, ca 96161. Kirk wooldridge - 25101 bear vly. Road pmb 69, tehachapi, ca 93561. Tal fletcher - 10655 snowberry road, truckee, ca 96161.”

Filing and Contact Details

Filer

Filer Name
Tahoe-sierra Meadows Community
EIN
94-1636591
Phone
5305878647
Address
PO BOX 1581, TRUCKEE, CA 96160

Signing Officer

Name
Tad Herrington
Title
Acting President
Phone
5305878647
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Herrington
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Albright & Associates Ltd
Address
1025 RIDGEVIEW DRIVE SUITE 300, RENO, NV 89519
Preparer
Eric K Kronawetter
Phone
7758265432
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted fasb topic 740-10 which clarifies the accounting for uncertainty in income taxes recognized in the association's financial statements in accordance with sfas 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb topic 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of fasb topic 740-10 did not have a material effect on the association. The association files income tax returns in the u.s. Federal jurisdiction. The association's federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service. The association did not have unrecognized tax benefits as of december 31, 2015 and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc topic 740-10, the association will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2015, the association has not accrued interest or penalties related to uncertain tax positions.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt0197
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY RECREATIONAL FACILITY
IRS990/AdvertisingGrp/TotalAmt071
IRS990/AllOtherContributionsAmt02435
IRS990/AllOtherExpensesGrp/TotalAmt010661
IRS990/AuditCommitteeInd00
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IRS990/Desc0THE ASSOCIATION OPERATES & MAINTAINS A COMMON SWIMMING POOL, TENNIS COURTS AND GROUNDS FOR USE BY PROPERTY OWNERS, SUBJECT TO THE BYLAWS & RESTRICTIONS OF THE ORGANIZATION.THE ASSOCIATION ALSO ALLOWS THE GENERAL PUBLIC TO USE THEIR FACILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FORSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL ZLUTICKY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK WOOLDRIDGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128045
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt018184
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124890
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120154
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FASB TOPIC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB TOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB TOPIC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC TOPIC 740-10, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt04351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 528 MEMBERS OF THE COMMUNITY ASSOCIATION ELECT ALL THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES AN OUTSIDE CPA TO PREPARE FORM 990, AFTER PREPARATION, THE FORM 990 IS REVIEWED BY THE COMMUNITY MANAGER OF THE ASSOCIATION AND THEN BY CERTAIN MEMBERS OF THE BOARD. AFTER REVIEW, THE RETURN IS SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CONFLICT OF INTEREST POLICY IS IN PLACE, THEREFORE, NO DISCLOSURE IS AVAILABLE. FOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, THE ASSOCIATION MAKES SUCH DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ASSOCIATION MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAD HERRINGTON - 10865 WHITEHORSE ROAD, TRUCKEE, CA 96161. MICHAEL FORSHEE - 10770 TORREY PINE ROAD, TRUCKEE, CA 96161. JOEL ZLUTICKY - 11118 TORREY PINE ROAD, TRUCKEE, CA 96161. KIRK WOOLDRIDGE - 25101 BEAR VLY. ROAD PMB 69, TEHACHAPI, CA 93561. TAL FLETCHER - 10655 SNOWBERRY ROAD, TRUCKEE, CA 96161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072459
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124039
IRS990/TotalAssetsEOYAmt0131548
IRS990/TotalAssetsGrp/BOYAmt0124039
IRS990/TotalAssetsGrp/EOYAmt0131548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121002
IRS990/TotalGrossUBIAmt0720
IRS990/TotalLiabilitiesBOYAmt03885
IRS990/TotalLiabilitiesEOYAmt04351
IRS990/TotalLiabilitiesGrp/BOYAmt03885
IRS990/TotalLiabilitiesGrp/EOYAmt04351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0720
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010865 WHITEHORSE ROAD
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAD HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305878647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE-SIERRA MEADOWS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0941636591
ReturnHeader/Filer/PhoneNum05305878647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1581
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880149095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRIGHT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 RIDGEVIEW DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07758265432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC K KRONAWETTER
ReturnHeader/ReturnTs02016-04-11T18:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,548
Liabilities
$4,351
Net assets
$127,197
Revenue
$128,045
Expenses
$121,002
Net income
$7,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$2.15$1.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.49$1.20$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.67$0.90$0.84$1.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.76$1.30$1.50$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.43$1.53$1.47$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.59$1.18$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$1.40$1.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.36$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$1.28$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.22$1.29$0.07
2013Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$1.18$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$1.15$1.38$0.23
2011Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$1.13$1.16$0.03