Civic Intelligence

Donner Tract Improvement Association

990EZ • Fiscal year 2013 • EIN 94-2203540

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2013

Organization ProfileN/A
13954 Donner Pass Road96161
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,970

Up $12,484 (+20%) from 2012

Net Assets

Up

$74,970

Up $12,484 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$28,336

Up $7,417 (+35%) from 2012

Expenses

Up

$15,852

Up $4,190 (+36%) from 2012

Net Income

Up

$12,484

Up $3,227 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $53,229Net Assets 2011: $53,2292011Assets 2012: $62,486Net Assets 2012: $62,4862012Assets 2013: $74,970Net Assets 2013: $74,9702013Assets 2014: $85,086Net Assets 2014: $85,0862014Assets 2015: $93,881Net Assets 2015: $93,8812015Assets 2016: $93,070Net Assets 2016: $93,0702016Assets 2023: $187,026Liabilities 2023: $02023Assets 2025: $232,876Liabilities 2025: $0Net Assets 2025: $232,8762025

Highlighted filing

2013

Assets$74,970
Liabilities-
Net Assets$74,970
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,151Expenses 2011: $67,592Net Income 2011: -$32,4412011Revenue 2012: $20,919Expenses 2012: $11,662Net Income 2012: $9,2572012Revenue 2013: $28,336Expenses 2013: $15,852Net Income 2013: $12,4842013Revenue 2014: $25,945Expenses 2014: $15,829Net Income 2014: $10,1162014Revenue 2015: $25,972Expenses 2015: $17,177Net Income 2015: $8,7952015Revenue 2016: $17,653Expenses 2016: $18,464Net Income 2016: -$8112016Revenue 2023: $58,977Expenses 2023: $32,120Net Income 2023: $26,8572023Revenue 2025: $57,618Expenses 2025: $45,288Net Income 2025: $12,3302025

Highlighted filing

2013

Revenue$28,336
Expenses$15,852
Net Income$12,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Environmental preservation

Filing and Contact Details

Filer

EIN
94-2203540
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062486
IRS990EZ/CashSavingsAndInvestments/EOY074970
IRS990EZ/ContributionsGiftsGrantsEtc05
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012484
IRS990EZ/FeesAndOthPymtToIndContractors0631
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028336
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026649
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062486
IRS990EZ/NetAssetsOrFundBalancesBOY062486
IRS990EZ/NetAssetsOrFundBalances/EOY074970
IRS990EZ/NetAssetsOrFundBalancesEOY074970
IRS990EZ/OccupancyRentUtilitiesAndMaint01056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSIE MCSHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT JASPAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT SAIBINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY TOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014165
IRS990EZ/OtherRevenueTotal01557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF ENVIRONMENTAL SENSITIVE FOREST AND BEACH LANDS COVERING 15 PARCELS OF LAND ADJACENT TO DONNER LAKE, CA PURSUANT TO 1967 AGREEMENT WITH THE UNITED STATES FOREST SERVICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10373
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUCKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096162
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM BENNET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303053591
IRS990EZ/TotalAssets/BOY062486
IRS990EZ/TotalAssets/EOY074970
IRS990EZ/TotalExpenses015852
IRS990EZ/TotalProgramServiceExpenses012244
IRS990EZ/TotalRevenue028336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FIRE PROTECTION $92
IRS990ScheduleO/GeneralExplanation/Explanation1BEACH/PIER MAINTENANCE $1585
IRS990ScheduleO/GeneralExplanation/Explanation2ROAD/CULVERT MAINTENANCE $4986
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $6481
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1021
IRS990ScheduleO/GeneralExplanation/Explanation5REFUNDED ROAD REPAIR COST $1557
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942203540
ReturnHeader/Filer/Name/BusinessNameLine10DONNER TRACT IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0DONN
ReturnHeader/Filer/Phone05303053591
ReturnHeader/Filer/USAddress/AddressLine1013954 DONNER PASS ROAD
ReturnHeader/Filer/USAddress/City0TRUCKEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096161
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0TOM BENNETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY BORN CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103465 AMERICAN RIVER DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095864
ReturnHeader/Preparer/Name0JEFFREY BORN
ReturnHeader/Preparer/Phone09169730677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T15:33:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,970
Liabilities
-
Net assets
$74,970
Revenue
$28,336
Expenses
$15,852
Net income
$12,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.58$0.45$0.12
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$0.59$0.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.26$0.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.28$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.21$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.35$0.68$0.32