Civic Intelligence

Tahoe Timber Trails Association

990 • Fiscal year 2015 • EIN 94-2187427

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.TTTRAILS.COM

View Organization Page

16021 Hobart Mills RoadTruckee, CA 96161

(530) 587-4023

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$638,773

Up $90,568 (+17%) from 2014

Net Assets

Up

$495,254

Up $66,234 (+15%) from 2014

Liabilities

Up

$143,519

Up $24,334 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$587,332

Up $42,797 (+7.9%) from 2014

Expenses

Down

$552,651

Down $29,349 (-5.0%) from 2014

Net Income

Up

$34,681

Up $72,146 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $514,104Liabilities 2011: $120,463Net Assets 2011: $393,6412011Assets 2012: $532,166Liabilities 2012: $121,994Net Assets 2012: $410,1722012Assets 2013: $586,997Liabilities 2013: $123,012Net Assets 2013: $463,9852013Assets 2014: $548,205Liabilities 2014: $119,185Net Assets 2014: $429,0202014Assets 2015: $638,773Liabilities 2015: $143,519Net Assets 2015: $495,2542015Assets 2016: $724,910Liabilities 2016: $151,716Net Assets 2016: $573,1942016Assets 2017: $707,191Liabilities 2017: $136,701Net Assets 2017: $570,4902017Assets 2018: $792,630Liabilities 2018: $175,634Net Assets 2018: $616,9962018Assets 2019: $767,248Liabilities 2019: $147,818Net Assets 2019: $619,4302019Assets 2020: $863,805Liabilities 2020: $143,966Net Assets 2020: $719,8392020Assets 2021: $979,055Liabilities 2021: $189,577Net Assets 2021: $789,4782021Assets 2022: $1,025,285Liabilities 2022: $190,779Net Assets 2022: $834,5062022Assets 2023: $839,343Liabilities 2023: $170,694Net Assets 2023: $668,6492023Assets 2024: $1,011,416Liabilities 2024: $249,764Net Assets 2024: $761,6522024Assets 2025: $1,289,206Liabilities 2025: $313,831Net Assets 2025: $975,3752025

Highlighted filing

2015

Assets$638,773
Liabilities$143,519
Net Assets$495,254
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,510Expenses 2011: $541,110Net Income 2011: $5,4002011Revenue 2012: $508,905Expenses 2012: $495,374Net Income 2012: $13,5312012Revenue 2013: $532,614Expenses 2013: $478,801Net Income 2013: $53,8132013Revenue 2014: $544,535Expenses 2014: $582,000Net Income 2014: -$37,4652014Revenue 2015: $587,332Expenses 2015: $552,651Net Income 2015: $34,6812015Revenue 2016: $623,417Expenses 2016: $577,870Net Income 2016: $45,5472016Revenue 2017: $629,954Expenses 2017: $632,658Net Income 2017: -$2,7042017Revenue 2018: $673,858Expenses 2018: $627,352Net Income 2018: $46,5062018Revenue 2019: $680,394Expenses 2019: $677,960Net Income 2019: $2,4342019Revenue 2020: $740,434Expenses 2020: $640,025Net Income 2020: $100,4092020Revenue 2021: $763,526Expenses 2021: $693,887Net Income 2021: $69,6392021Revenue 2022: $834,794Expenses 2022: $789,766Net Income 2022: $45,0282022Revenue 2023: $995,235Expenses 2023: $1,161,092Net Income 2023: -$165,8572023Revenue 2024: $1,008,075Expenses 2024: $915,072Net Income 2024: $93,0032024Revenue 2025: $1,150,005Expenses 2025: $936,282Net Income 2025: $213,7232025

Highlighted filing

2015

Revenue$587,332
Expenses$552,651
Net Income$34,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$596,763
Mission and Program Overview

Mission

The association exists to provide services to make sites more livable & enable the owners to pursue a recreational lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,020$495,254▲ $66,234
Savings and Temporary Cash Investments$331,312$383,686▲ $52,374
Cash and Non-Interest-Bearing Accounts$149,345$170,808▲ $21,463
Land, Buildings, and Equipment, Net$45,996$54,516▲ $8,520
Accounts Receivable$15,277$12,387▼ $2,890
Prepaid Expenses and Deferred Charges$6,275$6,004▼ $271
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$548,205$638,773▲ $90,568
Other Assets Total-$11,372-
Liabilities
Deferred Revenue$96,054$119,886▲ $23,832
Accounts Payable and Accrued Expenses$17,597$16,730▼ $867
Other Liabilities$5,534$6,903▲ $1,369
Total Liabilities$119,185$143,519▲ $24,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,020$495,254▲ $66,234
Total Liabilities and Net Assets / Fund Balance$548,205$638,773▲ $90,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,727$166,982$204,709
Buildings$14,956$88,018$102,974
Other Land Buildings$1,833$7,267$9,100
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Harvey KlitzkePresident
Bob JonesVice President
Louise ThiedeVice President
Joe BigottiDirector
Kathie PalomarDirector
Cindy BranchSec/Treasurer
Anne WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,186
Investment Income
$2,415
Other Revenue
$23,731
Change in Net Assets
$34,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,297
Salaries, Compensation, and Employee Benefits$194,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,358
All Other Expenses---$117,224
Insurance---$38,927
Office Expenses---$26,200
Other Expenses---$22,275
Payroll Taxes---$21,471
Depreciation Depletion---$14,787
Fees for Services Accounting---$14,064
Fees for Services Legal---$3,721
Other Employee Benefits---$525
Total Functional Expenses$0$0$0$552,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,311
Fundraising Direct Expenses$9,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$6,902
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Sub-committees provide an annual report or report directly to the board of directors and the activity is reflected in the minutes of the regular board meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns were reviewed by the president and treasurer of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are mailed to the membership with the bi-annual newsletter. Conflict of interest policy is detailed in the operating rules. All items are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Timber Trails Association
EIN
94-2187427
Phone
5305874023
Address
16021 HOBART MILLS ROAD, TRUCKEE, CA 96161

Signing Officer

Name
Harvey Klitzke
Title
President
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Klitzke
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
20

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ATTACHMENT TO FORM 990-TTAHOE TIMBER TRAILS ASSOCIATIONDEDUCTIONS TAKEN ON FORM 990-T:COST OF GUEST FEES $3,038TAX PREPARATION FEES (LIMITED) 968ADMINISTRATION EXPENSE 347 _______TOTAL EXPENSES $4,353”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $17570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE: Column (A) - Total = $17046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT-OFFICE: Column (A) - Total = $12998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT-VEHICLES: Column (A) - Total = $12710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT-WELLS & TANKS: Column (A) - Total = $11372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE CLAIMS EXP: Column (A) - Total = $8787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT-GATE: Column (A) - Total = $7821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPANE: Column (A) - Total = $4988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $4947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICES: Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & TAXES: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESERVE STUDIES: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT FUND-LODGE: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENT-COMFORT STATION: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEVISION: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PROVISION: Column (A) - Total = $-11; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized replacement fund expenses = $31553”

Raw XML AppendixShowing 400 of 427 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054516
IRS990/LandBldgEquipCostOrOtherBssAmt0316783
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION EXISTS TO PROVIDE SERVICES TO MAKE SITES MORE LIVABLE & ENABLE THE OWNERS TO PURSUE A RECREATIONAL LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429020
IRS990/NetAssetsOrFundBalancesEOYAmt0495254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt026200
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011372
IRS990/OtherChangesInNetAssetsAmt031553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MRS EXPENSE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt055721
IRS990/OtherExpensesGrp/TotalAmt138649
IRS990/OtherExpensesGrp/TotalAmt226729
IRS990/OtherExpensesGrp/TotalAmt322275
IRS990/OtherLiabilitiesGrp/BOYAmt05534
IRS990/OtherLiabilitiesGrp/EOYAmt06903
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03038
IRS990/OtherRevenueTotalAmt022851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06004
IRS990/PrincipalOfficerNm0HARVEY KLITZKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SITE SERVICES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395622
IRS990/PYOtherRevenueAmt011751
IRS990/PYProgramServiceRevenueAmt0530349
IRS990/PYRevenuesLessExpensesAmt0-37465
IRS990/PYSalariesCompEmpBnftPaidAmt0186378
IRS990/PYTotalExpensesAmt0582000
IRS990/PYTotalRevenueAmt0544535
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102974
IRS990ScheduleD/EquipmentGrp/BookValueAmt037727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054516
IRS990ScheduleD/TotalLiabilityAmt06903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO FORM 990-TTAHOE TIMBER TRAILS ASSOCIATIONDEDUCTIONS TAKEN ON FORM 990-T:COST OF GUEST FEES $3,038TAX PREPARATION FEES (LIMITED) 968ADMINISTRATION EXPENSE 347 _______TOTAL EXPENSES $4,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUB-COMMITTEES PROVIDE AN ANNUAL REPORT OR REPORT DIRECTLY TO THE BOARD OF DIRECTORS AND THE ACTIVITY IS REFLECTED IN THE MINUTES OF THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS WERE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAILED TO THE MEMBERSHIP WITH THE BI-ANNUAL NEWSLETTER. CONFLICT OF INTEREST POLICY IS DETAILED IN THE OPERATING RULES. ALL ITEMS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: Column (A) - Total = $17570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE: Column (A) - Total = $17046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPLACEMENT-OFFICE: Column (A) - Total = $12998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPLACEMENT-VEHICLES: Column (A) - Total = $12710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPLACEMENT-WELLS & TANKS: Column (A) - Total = $11372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE CLAIMS EXP: Column (A) - Total = $8787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPLACEMENT-GATE: Column (A) - Total = $7821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPANE: Column (A) - Total = $4988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMP INSURANCE: Column (A) - Total = $4947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET SERVICES: Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES & TAXES: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE STUDIES: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPLACEMENT FUND-LODGE: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BACKGROUND CHECKS: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPLACEMENT-COMFORT STATION: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEVISION: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAX PROVISION: Column (A) - Total = $-11; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CAPITALIZED REPLACEMENT FUND EXPENSES = $31553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548205
IRS990/TotalAssetsEOYAmt0638773
IRS990/TotalAssetsGrp/BOYAmt0548205
IRS990/TotalAssetsGrp/EOYAmt0638773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552651
IRS990/TotalGrossUBIAmt05353
IRS990/TotalLiabilitiesBOYAmt0119185
IRS990/TotalLiabilitiesEOYAmt0143519
IRS990/TotalLiabilitiesGrp/BOYAmt0119185
IRS990/TotalLiabilitiesGrp/EOYAmt0143519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495254
IRS990/TotalProgramServiceRevenueAmt0561186
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05353
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010621 HOBBART MILLS ROAD
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,773
Liabilities
$143,519
Net assets
$495,254
Revenue
$587,332
Expenses
$552,651
Net income
$34,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.15$0.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.01$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$1.00$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.83$0.83$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$0.74$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.67$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.62$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.59$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$0.54$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.12$0.46$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$0.55$0.54$0.01