Civic Intelligence

Tahoe Timber Trails Association

990 • Fiscal year 2017 • EIN 94-2187427

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

0.19x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$707,191

Down $17,719 (-2.4%) from 2016

Net Assets

Down

$570,490

Down $2,704 (-0.5%) from 2016

Liabilities

Down

$136,701

Down $15,015 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$629,954

Up $6,537 (+1.0%) from 2016

Expenses

Up

$632,658

Up $54,788 (+9.5%) from 2016

Net Income

Down

-$2,704

Down $48,251 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$707,191
Liabilities$136,701
Net Assets$570,490
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$629,954
Expenses$632,658
Net Income-$2,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$634,114
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$573,194$570,490▼ $2,704
Savings and Temporary Cash Investments$430,635$430,780▲ $145
Cash and Non-Interest-Bearing Accounts$193,280$148,156▼ $45,124
Land, Buildings, and Equipment, Net$82,825$104,770▲ $21,945
Accounts Receivable$11,850$17,077▲ $5,227
Prepaid Expenses and Deferred Charges$6,320$6,408▲ $88
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$724,910$707,191▼ $17,719
Other Assets Total-$0-
Liabilities
Deferred Revenue$135,313$113,645▼ $21,668
Mortgage Notes Payable Secured by Investment Property-$15,260-
Other Liabilities$13,661--
Accounts Payable and Accrued Expenses$2,742$7,796▲ $5,054
Total Liabilities$151,716$136,701▼ $15,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,194$570,490▼ $2,704
Total Liabilities and Net Assets / Fund Balance$724,910$707,191▼ $17,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,523$195,021$260,544
Buildings$22,879$91,726$114,605
Other Land Buildings$16,368$10,370$26,738
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Louise ThiedePresident
Art SmithVice President
Bob JonesVice President
Steven MayfieldVice President
Mike LabahnDirector
Cindy BranchSecretary
Anne WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,087
Investment Income
$2,251
Other Revenue
$12,616
Change in Net Assets
$-2,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,039
Salaries, Compensation, and Employee Benefits$218,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,039
All Other Expenses---$112,575
Insurance---$38,089
Payroll Taxes---$26,439
Other Expenses---$24,646
Depreciation Depletion---$24,482
Office Expenses---$18,071
Fees for Services Accounting---$8,932
Fees for Services Legal---$6,208
Other Employee Benefits---$1,141
Interest---$561
Total Functional Expenses$0$0$0$632,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,731
Fundraising Direct Expenses$4,160
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-
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 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 policies are available upon request. Financial statements are posted monthly in the park.”

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
Anne Wright
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Thiede
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
33

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 $3,885TAX PREPARATION FEES (LIMITED) 1,251 _______TOTAL EXPENSES $5,136”

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

“PROPERTY TAX: Column (A) - Total = $20277; 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 = $19738; 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 = $14181; 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 = $13423; 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 = $12786; 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 = $12326; 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 = $4329; 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 = $4269; 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 = $3495; 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 = $3410; 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 = $1736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPLACEMENT-POOL: Column (A) - Total = $1353; 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 = $900; 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”

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

“CALIFORNIA INCOME TAX: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015260
IRS990/NetAssetsOrFundBalancesBOYAmt0573194
IRS990/NetAssetsOrFundBalancesEOYAmt0570490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01141
IRS990/OtherExpensesGrp/Desc0MRS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3REPLACEMENT-WELLS & TANKS
IRS990/OtherExpensesGrp/TotalAmt076955
IRS990/OtherExpensesGrp/TotalAmt170310
IRS990/OtherExpensesGrp/TotalAmt233210
IRS990/OtherExpensesGrp/TotalAmt324646
IRS990/OtherLiabilitiesGrp/BOYAmt013661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03885
IRS990/OtherRevenueTotalAmt09045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06408
IRS990/PrincipalOfficerNm0LOUISE THIEDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SITE SERVICES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384122
IRS990/PYOtherRevenueAmt033147
IRS990/PYProgramServiceRevenueAmt0587879
IRS990/PYRevenuesLessExpensesAmt045547
IRS990/PYSalariesCompEmpBnftPaidAmt0193748
IRS990/PYTotalExpensesAmt0577870
IRS990/PYTotalRevenueAmt0623417
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114605
IRS990ScheduleD/EquipmentGrp/BookValueAmt065523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104770
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 $3,885TAX PREPARATION FEES (LIMITED) 1,251 _______TOTAL EXPENSES $5,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS WERE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX: Column (A) - Total = $20277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE: Column (A) - Total = $19738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPANE: Column (A) - Total = $14181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP INSURANCE: Column (A) - Total = $13423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPLACEMENT-VEHICLES: Column (A) - Total = $12786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $12326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & TAXES: Column (A) - Total = $4329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET SERVICES: Column (A) - Total = $4269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPLACEMENT-GATE: Column (A) - Total = $3495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS: Column (A) - Total = $1736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPLACEMENT-POOL: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEVISION: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESERVE STUDIES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CALIFORNIA INCOME TAX: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724910
IRS990/TotalAssetsEOYAmt0707191
IRS990/TotalAssetsGrp/BOYAmt0724910
IRS990/TotalAssetsGrp/EOYAmt0707191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632658
IRS990/TotalGrossUBIAmt06136
IRS990/TotalLiabilitiesBOYAmt0151716
IRS990/TotalLiabilitiesEOYAmt0136701
IRS990/TotalLiabilitiesGrp/BOYAmt0151716
IRS990/TotalLiabilitiesGrp/EOYAmt0136701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570490
IRS990/TotalProgramServiceRevenueAmt0615087
IRS990/TotalRevenueGrp/ExclusionAmt03571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06136
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707191
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
IRS990/WebsiteAddressTxt0WWW.TTTRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE TIMBER TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0942187427
ReturnHeader/Filer/PhoneNum05305874023
ReturnHeader/Filer/USAddress/AddressLine1Txt016021 HOBART MILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02018-02-13T12:45:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,191
Liabilities
$136,701
Net assets
$570,490
Revenue
$629,954
Expenses
$632,658
Net income
-$2,704
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