Civic Intelligence

Donner Summit Area Association

EIN 94-2414744 • 501(c)3 • Soda Springs, CA, United States

Pub. 78 Eligible990-N Coverage
PO Box 674Soda Springs, CA 95728United States

donnersummitareaassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$15,231

No earlier filing loaded for comparison.

Liabilities

$269

No earlier filing loaded for comparison.

Net Assets

$14,962

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

$12,016

No earlier filing loaded for comparison.

Expenses

$16,019

No earlier filing loaded for comparison.

Net Income

-$4,003

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,231Liabilities 2011: $269Net Assets 2011: $14,9622011

Highlighted filing

2011

Assets$15,231
Liabilities$269
Net Assets$14,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $12,016Expenses 2011: $16,019Net Income 2011: -$4,0032011

Highlighted filing

2011

Revenue$12,016
Expenses$16,019
Net Income-$4,003
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,231
Liabilities
$269
Net assets
$14,962
Revenue
$12,016
Expenses
$16,019
Net income
-$4,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.27$15.0$12.0$16.0$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2414744
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/EOY015231
IRS990EZ/ContributionsGiftsGrantsEtc04190
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118250 Vista Bella Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221572 Donner Pass Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 674
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Auburn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Malberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alisha Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sara Schrichte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Kolkbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Fran Sandwith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03353
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide active coordination for community development issues.
IRS990EZ/PrintingPublicationsPostage01499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coordinate and conduct workshops and activities on creating a community vision to help bring the community together.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0790
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits011167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02849
IRS990EZ/SpecialEventsNetIncomeLoss05344
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0488
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108250 Vista Bella Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095602
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alisha Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09165430335
IRS990EZ/TotalAssets/BOY019453
IRS990EZ/TotalAssets/EOY015231
IRS990EZ/TotalExpenses016019
IRS990EZ/TotalProgramServiceExpenses0790
IRS990EZ/TotalRevenue012016
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.donnersummitareaassociation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019359
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019359
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Meeting Expenses;106|Insurance;2264|Training;60|Organizational fees;133|Program expenses;790^Total;3353^
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll liabilities changed between the beginning and end of the year.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942414744
ReturnHeader/Filer/Name/BusinessNameLine10DONNER SUMMIT AREA ASSOCIATION
ReturnHeader/Filer/NameControl0DONN
ReturnHeader/Filer/Phone09165430335
ReturnHeader/Filer/USAddress/AddressLine10PO Box 674
ReturnHeader/Filer/USAddress/City0Soda Springs
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095728
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0Alisha Lee
ReturnHeader/Officer/Phone09165430335
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T17:10:19-07:00

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