Civic Intelligence

Donner Tract Improvement Association

990EZ • Fiscal year 2015 • EIN 94-2203540

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
13954 Donner Pass RoadTruckee, CA 96161

(530) 305-3591

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,881

Up $8,795 (+10%) from 2014

Net Assets

Up

$93,881

Up $8,795 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$25,972

Up $27 (+0.1%) from 2014

Expenses

Up

$17,177

Up $1,348 (+8.5%) from 2014

Net Income

Down

$8,795

Down $1,321 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$93,881
Liabilities-
Net Assets$93,881
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$25,972
Expenses$17,177
Net Income$8,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$25,972
Mission and Program Overview

Mission

Environmental preservation

Program Services

DescriptionGrantsExpenses
MAINTENANCE 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.$14,403-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TOSTAPresident-$0--
SCOTT SAIBINIDirector-$0--
JOHN LITTLESecretary-$0--
ROBERT JASPARDirector-$0--
SUSIE MCSHERRYDirector-$0--
TOM BENNETTTreasurer-$0--
BILL AVERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donner Tract Improvement Association
EIN
94-2203540
Phone
5303053591
Address
13954 DONNER PASS ROAD, TRUCKEE, CA 96161

Signing Officer

Name
Tom Bennett
Title
Treasurer
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $1265”

Other Expenses.1002

“Office Expenses $679”

Other Expenses.1012

“Insurance $6405”

Other Expenses.1

“Road/culvert maintenance $4403”

Other Expenses.2

“Beach/pier maintenance $2726”

Other Expenses.3

“FIRE PROTECTION $1899”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BENNET
IRS990EZ/BooksInCareOfDetail/PhoneNum05303053591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093881
IRS990EZ/OccupancyRentUtltsAndMaintAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SAIBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE MCSHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016112
IRS990EZ/OtherRevenueTotalAmt01265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017177
IRS990EZ/TotalProgramServiceExpensesAmt014403
IRS990EZ/TotalRevenueAmt025972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROAD/CULVERT MAINTENANCE $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEACH/PIER MAINTENANCE $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE PROTECTION $1899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNER TRACT IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0942203540
ReturnHeader/Filer/PhoneNum05303053591
ReturnHeader/Filer/USAddress/AddressLine1Txt013954 DONNER PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY BORN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09169730677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BORN
ReturnHeader/ReturnTs02015-11-03T09:16:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,881
Liabilities
-
Net assets
$93,881
Revenue
$25,972
Expenses
$17,177
Net income
$8,795
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