Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1636591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$191,144
Up $37,017 (+24%) from 2016
Net Assets
Up$156,669
Up $6,446 (+4.3%) from 2016
Liabilities
Up$34,475
Up $30,571 (+783%) from 2016
Revenue
Up$139,858
Up $3,943 (+2.9%) from 2016
Expenses
Up$133,412
Up $9,733 (+7.9%) from 2016
Net Income
Down$6,446
Down $5,790 (-47%) from 2016
To provide community recreational facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,977 | $92,463 | ▲ $10,486 |
| Land, Buildings, and Equipment, Net | $52,097 | $49,962 | ▼ $2,135 |
| Cash and Non-Interest-Bearing Accounts | $10,881 | $39,547 | ▲ $28,666 |
| Prepaid Expenses and Deferred Charges | $9,152 | $9,152 | → $0 |
| Accounts Receivable | $20 | $20 | → $0 |
| Total Assets | $154,127 | $191,144 | ▲ $37,017 |
| Liabilities | |||
| Other Liabilities | $3,904 | $33,970 | ▲ $30,066 |
| Accounts Payable and Accrued Expenses | $0 | $505 | ▲ $505 |
| Total Liabilities | $3,904 | $34,475 | ▲ $30,571 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $83,458 | $89,587 | ▲ $6,129 |
| Permanently Rstr Net Assets | $66,765 | $67,082 | ▲ $317 |
| Total Net Assets Fund Balance | $150,223 | $156,669 | ▲ $6,446 |
| Total Liabilities and Net Assets / Fund Balance | $154,127 | $191,144 | ▲ $37,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,776 | $112,734 | - |
| Land | $30,000 | - | - |
| Leasehold Improvements | $186 | $34,758 | - |
| Name | Title |
|---|---|
| Michael Forshee | Acting President |
| Philip Hynes | President |
| Tad Herrington | Vice President |
| Dustin Carlson | Secretary |
| Joel Zluticky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,313 |
| Salaries, Compensation, and Employee Benefits | $28,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $34,800 |
| Other Salaries and Wages | - | - | - | $25,376 |
| Insurance | - | - | - | $17,674 |
| All Other Expenses | - | - | - | $9,974 |
| Other Expenses | - | - | - | $3,737 |
| Fees for Services Accounting | - | - | - | $3,000 |
| Payroll Taxes | - | - | - | $2,723 |
| Depreciation Depletion | - | - | - | $2,135 |
| Office Expenses | - | - | - | $1,474 |
| Total Functional Expenses | $0 | $0 | $0 | $133,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $29,020 |
| Security Deposits | $5,695 |
| State Taxes Payable | $60 |
| Payroll Liabilities | $-805 |
“All 528 members of the community association elect all the members of the governing body.”
“BOARD MINUTES”
“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.”
“N/A”
“N/A”
“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.”
“Tad herrington - 10865 whitehorse road, truckee, ca 96161. Michael forshee - 10770 torrey pine road, truckee, ca 96161. Philip hynes - 10281 jeffrey pine rd, truckee, ca 96161. Joel zluticky - 11118 torrey pine road, truckee, ca 96161. Dustin carlson - 10254 jeffrey pine rd, truckee, ca 96161.”
“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 2014 and beyond remain subject to examination by the internal revenue service. The association did not have unrecognized tax benefits as of december 31, 2017 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, 2017, the association has not accrued interest or penalties related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY RECREATIONAL FACILITY |
| IRS990/AllOtherContributionsAmt | 0 | 2668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9974 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305878647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1581 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585 |
| IRS990/CYOtherExpensesAmt | 0 | 105313 |
| IRS990/CYOtherRevenueAmt | 0 | 855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28099 |
| IRS990/CYTotalExpensesAmt | 0 | 133412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2135 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAD HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FORSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL ZLUTICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 139858 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197454 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 135750 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY RECREATION FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN & LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL & FACILITY FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 855 |
| IRS990/OtherRevenueTotalAmt | 0 | 855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2723 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 66765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 67082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9152 |
| IRS990/PrincipalOfficerNm | 0 | TAD HERRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134618 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PYOtherExpensesAmt | 0 | 92179 |
| IRS990/PYOtherRevenueAmt | 0 | 798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31500 |
| IRS990/PYTotalExpensesAmt | 0 | 123679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6446 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92463 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112734 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID DUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017 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, 2017, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 528 MEMBERS OF THE COMMUNITY ASSOCIATION ELECT ALL THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAD HERRINGTON - 10865 WHITEHORSE ROAD, TRUCKEE, CA 96161. MICHAEL FORSHEE - 10770 TORREY PINE ROAD, TRUCKEE, CA 96161. PHILIP HYNES - 10281 JEFFREY PINE RD, TRUCKEE, CA 96161. JOEL ZLUTICKY - 11118 TORREY PINE ROAD, TRUCKEE, CA 96161. DUSTIN CARLSON - 10254 JEFFREY PINE RD, TRUCKEE, CA 96161. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83458 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 89587 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154127 |
| IRS990/TotalAssetsEOYAmt | 0 | 191144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 138418 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133412 |
| IRS990/TotalGrossUBIAmt | 0 | 1440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139858 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1440 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10865 WHITEHORSE ROAD |
| IRS990/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAD HERRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305878647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAHOE-SIERRA MEADOWS COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 941636591 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305878647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1581 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13C04EA462C76BEF55CC1FA625D789B7B370B547 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 795D0C32F89C5FE48144B84793F0AE7D13CE790C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.214.215.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880149095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBRIGHT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 RIDGEVIEW DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758265432 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC K KRONAWETTER |
| ReturnHeader/ReturnTs | 0 | 2018-04-13T12:45:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.