South Lake Tahoe Tourism District

South Lake Tahoe Tourism District consistently operates at near break-even with no reported officer compensation.

EIN: 208388325 · S Lake Tahoe, CA · NTEE: S30 · Updated: 2026-03-28

$3.1MRevenue
$428KAssets
92/100Mission Score (Excellent)
S30

Is South Lake Tahoe Tourism District Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

South Lake Tahoe Tourism District directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About South Lake Tahoe Tourism District

South Lake Tahoe Tourism District (EIN: 208388325) is a nonprofit organization based in S Lake Tahoe, CA, classified under NTEE code S30. The organization reported total revenue of $3.1M and total assets of $428K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of South Lake Tahoe Tourism District's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

South Lake Tahoe Tourism District is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.1M
Total Expenses$3.1M
Surplus / Deficit+$2K
Total Assets$451K
Total Liabilities$333K
Net Assets$118K
Operating Margin0.1%
Debt-to-Asset Ratio73.9%
Months of Reserves1.7 months

Financial Health Grade: B

In 2023, South Lake Tahoe Tourism District reported a surplus of $2K with revenue exceeding expenses, holds 1.7 months of operating reserves (limited), has a debt-to-asset ratio of 73.9% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), South Lake Tahoe Tourism District's revenue has grown at a compound annual growth rate (CAGR) of 4.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+0.9%+1.0%+2.5%
2022-2.7%-6.4%+26.3%
2021+46.1%+52.6%+48.7%
2020-25.4%-25.2%+4.5%
2019+3.5%+5.2%+11.3%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The South Lake Tahoe Tourism District demonstrates consistent financial activity, with revenues and expenses closely matched across its filing history. For instance, in 2023, revenue was $3,109,305 against expenses of $3,107,595, indicating a break-even operational model. The organization's assets have shown a steady increase over the past decade, growing from $353,222 in 2014 to $450,790 in 2023, suggesting prudent financial management and accumulation of reserves. Liabilities have also fluctuated but remain manageable relative to assets, such as $333,236 in liabilities against $450,790 in assets in 2023. Spending efficiency appears high given the tight margins between revenue and expenses, implying that most incoming funds are directly utilized for the organization's operations. The consistent reporting of 0% officer compensation across all filings is a significant indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice also suggests that executive functions might be handled by volunteers or through other contractual arrangements not classified as officer compensation. Overall, the organization exhibits strong financial health with a stable revenue stream and controlled expenses. The absence of officer compensation enhances its transparency profile, making it appear as a lean operation focused on its stated purpose. The consistent growth in assets, while modest, further supports a picture of responsible financial stewardship.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates South Lake Tahoe Tourism District with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, South Lake Tahoe Tourism District allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.1MTotal Revenue
$3.1MTotal Expenses
$451KTotal Assets
$333KTotal Liabilities
$118KNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all 13 filings, indicating that no salaries are paid to officers, which is highly unusual for an organization with over $3 million in annual revenue and suggests a strong commitment to directing funds to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of South Lake Tahoe Tourism District's IRS 990 filings:

Strengths

The following positive indicators were identified for South Lake Tahoe Tourism District:

Frequently Asked Questions about South Lake Tahoe Tourism District

Is South Lake Tahoe Tourism District a legitimate charity?

Based on AI analysis of IRS 990 filings, South Lake Tahoe Tourism District (EIN: 208388325) some concerns. Mission Score: 92/100. 1 red flag identified, 4 strengths noted.

How does South Lake Tahoe Tourism District spend its money?

South Lake Tahoe Tourism District directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to South Lake Tahoe Tourism District tax-deductible?

South Lake Tahoe Tourism District is registered as a tax-exempt nonprofit (EIN: 208388325). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does the organization manage executive functions without officer compensation?

The consistent reporting of 0% officer compensation suggests that executive leadership may be volunteer-based, compensated through other means not classified as officer compensation, or outsourced, which is a notable operational model for an organization of this size.

What are the primary programs funded by the South Lake Tahoe Tourism District?

Based on the NTEE code S30 (Tourism, Convention & Visitors Bureaus), the primary programs would likely involve promoting tourism, marketing the region, and supporting related events and infrastructure, though specific program details are not provided in the financial summary.

Is the organization's asset growth sustainable?

The organization has shown consistent, albeit modest, asset growth from $353,222 in 2014 to $450,790 in 2023, indicating a sustainable trend of building reserves while maintaining operational efficiency.

Filing History

IRS 990 filing history for South Lake Tahoe Tourism District showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), South Lake Tahoe Tourism District's revenue has grown by 64.6%, moving from $1.9M to $3.1M. Total assets increased by 2.7% over the same period, from $439K to $451K. Total functional expenses rose by 82.9%, from $1.7M to $3.1M. In its most recent filing year (2023), South Lake Tahoe Tourism District reported a surplus of $2K, with revenue exceeding expenses. The organization holds $333K in liabilities against $451K in assets (debt-to-asset ratio: 73.9%), resulting in net assets of $118K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.1M $3.1M $451K $333K
2022 $3.1M $3.1M $440K $324K View 990
2021 $3.2M $3.3M $348K $236K View 990
2020 $2.2M $2.2M $234K $0
2019 $2.9M $2.9M $224K $2K View 990
2018 $2.8M $2.7M $201K $0 View 990
2017 $2.9M $2.8M $136K $0
2016 $2.7M $2.7M $58K $0 View 990
2015 $2.3M $2.3M $72K $76 View 990
2014 $2.1M $2.2M $353K $267K View 990
2013 $2.1M $2.0M $179K $58 View 990
2012 $1.9M $2.0M $339K $234K View 990
2011 $1.9M $1.7M $439K $253K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for South Lake Tahoe Tourism District is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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