Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 94-2187427 • 501(c)7 • Truckee, CA
Profile
The association exists to provide services to make sites more livable & enable the owners to pursue a recreational lifestyle.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,289,206
Up $277,790 (+27%) from 2024
Liabilities
Up$313,831
Up $64,067 (+26%) from 2024
Net Assets
Up$975,375
Up $213,723 (+28%) from 2024
Revenue
Up$1,150,005
Up $141,930 (+14%) from 2024
Expenses
Up$936,282
Up $21,210 (+2.3%) from 2024
Net Income
Up$213,723
Up $120,720 (+130%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The association exists to provide services to make sites more livable & enable the owners to pursue a recreational lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $761,652 | $975,375 | ▲ $213,723 |
| Savings and Temporary Cash Investments | $521,721 | $583,850 | ▲ $62,129 |
| Cash and Non-Interest-Bearing Accounts | $339,665 | $535,953 | ▲ $196,288 |
| Land, Buildings, and Equipment, Net | $96,940 | $121,159 | ▲ $24,219 |
| Accounts Receivable | $48,695 | $34,597 | ▼ $14,098 |
| Prepaid Expenses and Deferred Charges | $4,395 | $13,647 | ▲ $9,252 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,011,416 | $1,289,206 | ▲ $277,790 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $199,720 | $246,821 | ▲ $47,101 |
| Accounts Payable and Accrued Expenses | $50,044 | $67,010 | ▲ $16,966 |
| Total Liabilities | $249,764 | $313,831 | ▲ $64,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $761,652 | $975,375 | ▲ $213,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,416 | $1,289,206 | ▲ $277,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $342,845 | - | $342,845 |
| Buildings | $-237,081 | $358,947 | $121,866 |
| Other Land Buildings | $15,395 | - | $15,395 |
| Name | Title |
|---|---|
| Jennifer George | President |
| Bobby Cuschieri | Vice President |
| Darrell Marler | Vice President |
| Cindy Branch | Director |
| Louise Thiede | Director |
| Heidi Bowers | Secretary |
| Kristi Gillespie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $556,857 |
| Salaries, Compensation, and Employee Benefits | $379,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $331,839 |
| All Other Expenses | - | - | - | $83,610 |
| Insurance | - | - | - | $76,957 |
| Other Expenses | - | - | - | $53,264 |
| Payroll Taxes | - | - | - | $34,300 |
| Depreciation Depletion | - | - | - | $33,670 |
| Office Expenses | - | - | - | $20,665 |
| Other Employee Benefits | - | - | - | $13,286 |
| Fees for Services Accounting | - | - | - | $9,855 |
| Fees for Services Legal | - | - | - | $3,123 |
| Total Functional Expenses | $0 | $0 | $0 | $936,282 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,809 |
| Fundraising Direct Expenses | $9,243 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Returns were reviewed by the president of the board prior to filing.”
“Bylaws and operating rules are availalbe on the website. Financial statements are posted in three places within the park and in the newsletter.”
“Attachment to form 990-ttahoe timber trails associationdeductions taken on form 990-t:cost of guest fees $2,575tax preparation fees 1,550administration 1,692 _______total expenses $5,817”
“Form 3800 additional information for carryforward credit year original credit utilized carryforward 9/30/14 $4,875 $0 $4,875 9/30/15 $0 $4,875 9/30/16 $0 $4,875 9/30/17 $0 $4,875 9/30/18 $2,178 $2,697 9/30/19 $0 $2,697 9/30/20 $0 $2,697 9/30/21 $0 $2,697 9/30/22 $0 $2,697 9/30/23 $0 $2,697 9/30/24 $2,341 $356 9/30/25 $356 $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34597 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION EXISTS TO PROVIDE SERVICES TO MAKE SITES MORE LIVABLE & ENABLE THE OWNERS TO PURSUE A RECREATIONAL LIFESTYLE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAHOE TIMBER TRAILS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305874023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16021 HOBBART MILLS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11281 |
| IRS990/CYOtherExpensesAmt | 0 | 556857 |
| IRS990/CYOtherRevenueAmt | 0 | 40448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379425 |
| IRS990/CYTotalExpensesAmt | 0 | 936282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33670 |
| IRS990/Desc | 0 | THE MEMBERSHIP IS OFFERED SERVICES SUCH AS SNOW REMOVAL AS WELL AS SUPPLIES SUCH AS PROPANE AND GRAVEL AND OTHER BASIC BENEFITS TO HELP MAKE SITES LIVABLE. THERE ARE 553 MEMBERS ABLE TO ENJOY THE PARK DURING THE 5 1/2 MONTHS THAT THE PARK IS OPEN EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3123 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE THIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY CUSCHIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI BOWERS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1159248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11281 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480106 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION EXISTS TO PROVIDE SERVICES TO MAKE SITES MORE LIVABLE & ENABLE THE OWNERS TO PURSUE A RECREATIONAL LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 975375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5566 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13286 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MRS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53264 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32307 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2575 |
| IRS990/OtherRevenueTotalAmt | 0 | 34882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331839 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13647 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE SERVICES/SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572770 |
| IRS990/PYOtherRevenueAmt | 0 | 16259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342302 |
| IRS990/PYTotalExpensesAmt | 0 | 915072 |
| IRS990/PYTotalRevenueAmt | 0 | 1008075 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 761652 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 975375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583850 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -237081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 358947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 342845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS WERE REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS AND OPERATING RULES ARE AVAILALBE ON THE WEBSITE. FINANCIAL STATEMENTS ARE POSTED IN THREE PLACES WITHIN THE PARK AND IN THE NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ATTACHMENT TO FORM 990-TTAHOE TIMBER TRAILS ASSOCIATIONDEDUCTIONS TAKEN ON FORM 990-T:COST OF GUEST FEES $2,575TAX PREPARATION FEES 1,550ADMINISTRATION 1,692 _______TOTAL EXPENSES $5,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 3800 ADDITIONAL INFORMATION FOR CARRYFORWARD CREDIT YEAR ORIGINAL CREDIT UTILIZED CARRYFORWARD 9/30/14 $4,875 $0 $4,875 9/30/15 $0 $4,875 9/30/16 $0 $4,875 9/30/17 $0 $4,875 9/30/18 $2,178 $2,697 9/30/19 $0 $2,697 9/30/20 $0 $2,697 9/30/21 $0 $2,697 9/30/22 $0 $2,697 9/30/23 $0 $2,697 9/30/24 $2,341 $356 9/30/25 $356 $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Statement Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Statement Note 2 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1289206 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1289206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936282 |
| IRS990/TotalGrossUBIAmt | 0 | 13856 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 975375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1098276 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5566 |
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| IRS990/TotalVolunteersCnt | 0 | 27 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16021 HOBART MILLS ROAD |
| IRS990/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TTTRAILS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAHOE TIMBER TRAILS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 942187427 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305874023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16021 HOBART MILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942617724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McClintock Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 West Lake Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tahoe City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305836994 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kendall Galka |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T15:25:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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