Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Tahoe Timber Trails Association
990 • Fiscal year 2016 • EIN 94-2187427
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% 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
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$724,910
Up $86,137 (+13%) from 2015
Net Assets
Up$573,194
Up $77,940 (+16%) from 2015
Liabilities
Up$151,716
Up $8,197 (+5.7%) from 2015
Revenue And Expenses
Revenue
Up$623,417
Up $36,085 (+6.1%) from 2015
Expenses
Up$577,870
Up $25,219 (+4.6%) from 2015
Net Income
Up$45,547
Up $10,866 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 27, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $630,586
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $495,254 | $573,194 | ▲ $77,940 |
| Savings and Temporary Cash Investments | $383,686 | $430,635 | ▲ $46,949 |
| Cash and Non-Interest-Bearing Accounts | $170,808 | $193,280 | ▲ $22,472 |
| Land, Buildings, and Equipment, Net | $54,516 | $82,825 | ▲ $28,309 |
| Accounts Receivable | $12,387 | $11,850 | ▼ $537 |
| Prepaid Expenses and Deferred Charges | $6,004 | $6,320 | ▲ $316 |
| 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 | $638,773 | $724,910 | ▲ $86,137 |
| Other Assets Total | $11,372 | $0 | ▼ $11,372 |
| Liabilities | |||
| Deferred Revenue | $119,886 | $135,313 | ▲ $15,427 |
| Other Liabilities | $6,903 | $13,661 | ▲ $6,758 |
| Accounts Payable and Accrued Expenses | $16,730 | $2,742 | ▼ $13,988 |
| Total Liabilities | $143,519 | $151,716 | ▲ $8,197 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $495,254 | $573,194 | ▲ $77,940 |
| Total Liabilities and Net Assets / Fund Balance | $638,773 | $724,910 | ▲ $86,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,074 | $178,401 | $248,475 |
| Buildings | $11,393 | $91,581 | $102,974 |
| Other Land Buildings | $1,358 | $7,742 | $9,100 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harvey Klitzke | President |
| Bob Jones | Vice President |
| Louise Thiede | Vice President |
| Art Smith | Director |
| Steve Mayfield | Director |
| Cindy Branch | Secretary |
| Anne Wright | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $587,879
- Investment Income
- $2,391
- Other Revenue
- $33,147
- Change in Net Assets
- $45,547
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,122 |
| Salaries, Compensation, and Employee Benefits | $193,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $170,399 |
| All Other Expenses | - | - | - | $98,861 |
| Insurance | - | - | - | $37,605 |
| Other Expenses | - | - | - | $31,286 |
| Office Expenses | - | - | - | $23,917 |
| Payroll Taxes | - | - | - | $23,137 |
| Depreciation Depletion | - | - | - | $15,456 |
| Fees for Services Accounting | - | - | - | $12,606 |
| Fees for Services Legal | - | - | - | $5,510 |
| Other Employee Benefits | - | - | - | $212 |
| Total Functional Expenses | $0 | $0 | $0 | $577,870 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,032 |
| Fundraising Direct Expenses | $7,169 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $13,661 |
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 on the association's website and 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
- Louise Thiede
- Title
- Vice President
- Signed
- 2016-03-27
- 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
- 20
- 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 $3,485TAX PREPARATION FEES (LIMITED) 1,032ADMINISTRATION EXPENSE 359 _______TOTAL EXPENSES $4,876”
Form 990, Part IX, Line 24E: Other Expenses
“WORKERS COMP INSURANCE: Column (A) - Total = $20487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAX: Column (A) - Total = $19405; 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 = $16726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $14848; 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 = $7099; 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 = $4431; 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 = $3838; 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 = $3794; 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 = $3773; 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 = $1884; 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 = $1516; 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 = $810; 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 = $250; 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 = $32393”
Raw XML AppendixShowing 400 of 413 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/Desc | 0 | THE MEMBERSHIP IS OFFERED SERVICES SUCH AS SNOW REMOVAL AND SITE CLEANUP 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. |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3485 |
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| 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 | 495254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/Desc | 0 | MRS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPLACEMENT-WELLS & TANKS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13661 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3485 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3485 |
| IRS990/OtherRevenueTotalAmt | 0 | 30284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170399 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6320 |
| IRS990/PrincipalOfficerNm | 0 | HARVEY KLITZKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE SERVICES/SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2415 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358297 |
| IRS990/PYOtherRevenueAmt | 0 | 23731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194354 |
| IRS990/PYTotalExpensesAmt | 0 | 552651 |
| IRS990/PYTotalRevenueAmt | 0 | 587332 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45547 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 495254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 573194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - ATTACHMENT TO FORM 990-TTAHOE TIMBER TRAILS ASSOCIATIONDEDUCTIONS TAKEN ON FORM 990-T:COST OF GUEST FEES $3,485TAX PREPARATION FEES (LIMITED) 1,032ADMINISTRATION EXPENSE 359 _______TOTAL EXPENSES $4,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS WERE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ON THE ASSOCIATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMP INSURANCE: Column (A) - Total = $20487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAX: Column (A) - Total = $19405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GARBAGE: Column (A) - Total = $16726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: Column (A) - Total = $14848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPANE: Column (A) - Total = $7099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPLACEMENT-VEHICLES: Column (A) - Total = $4431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE: Column (A) - Total = $3838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET SERVICES: Column (A) - Total = $3794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FEES & TAXES: Column (A) - Total = $3773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE CLAIMS EXP: Column (A) - Total = $1884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BACKGROUND CHECKS: Column (A) - Total = $1516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEVISION: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RESERVE STUDIES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CAPITALIZED REPLACEMENT FUND EXPENSES = $32393 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 638773 |
| IRS990/TotalAssetsEOYAmt | 0 | 724910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 638773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577870 |
| IRS990/TotalGrossUBIAmt | 0 | 5876 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 495254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 587879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5876 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 638773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 724910 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10621 HOBBART 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 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE THIEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-27 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $724,910
- Liabilities
- $151,716
- Net assets
- $573,194
- Revenue
- $623,417
- Expenses
- $577,870
- Net income
- $45,547