Squaw Valley Institute

990EZ • Fiscal year 2014 • EIN 01-0662891

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profile N/A

PO Box 3325Olympic Valley, CA 96146

(530) 581-4138

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$11,734

Down $17,425 (-60%) from 2012

Net Assets

$11,734

No earlier filing loaded for comparison.

Liabilities

Down

Down $8,381 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin50th percentile

Revenue

Down

$104,544

Down $20,815 (-17%) from 2012

Expenses

Down

$101,328

Down $32,786 (-24%) from 2012

Net Income

$3,216

Up $11,971 (+137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2014

Assets$11,734

Liabilities$0

Net Assets$11,734

Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2014

Revenue$104,544

Expenses$101,328

Net Income$3,216

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 23, 2015
Return Version: 2014v5.0
Gross Receipts: $112,648

Mission and Program Overview

Mission

Squaw valley institute is a group of residents and businesses devoted to enriching the quality of life. The institute presents events and activities that bring residents, friends and visitors together. The institute offers artistic, educational, cultural and social opportunities to a broad audience through performances, lectures, exhibitions and forums.

Program Services

Description	Grants	Expenses
PROGRAM SERVICE ACCOMPLISHMENTS:PANEL DISCUSSION ON FRACKING IN CALIFORNIAKENNETH KLOPP, FOUNDER OF NORTH FACE, SPEAKING ON SPIRIT OF ENTREPRENEURSHIPHOT DOG 30TH ANNIVERSARY SCREENING WITH CAST AND AWARDSPLASTIC POLLUTION COALITION SYMPOSIUMSVI KIDS PRESENTS: LAURA DEKKERSVI FILM PREMIERS: "HIGHER" AND "ALMOST ABLAZE"	$57,904	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC SATHER	President	-	$0	-	-
CAMILLE TAYLOR	Secretary	-	$0	-	-
TOM FEITEN	Treasurer	-	$0	-	-
DR ROB LERI	Vice President	-	$0	-	-
LARRY LAWRENCE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Svi Farm	$12,000	$12,000	$2,104	$9,896
Golf Tournament	$18,450	$11,950	$6,000	$5,950
Total Events	$30,450	$23,950	$8,104	$15,846

Filing and Contact Details

Filer

Filer Name: Squaw Valley Institute
EIN: 01-0662891
Phone: 5305814138
Address: PO BOX 3325, OLYMPIC VALLEY, CA 96146

Signing Officer

Name: Tom Feiten
Title: Treasurer
Signed: 2015-07-23
Discuss with paid preparer: Yes

Preparer

Firm: High Sierra Tax Service
Address: PO BOX 10147, TRUCKEE, CA 96162
Preparer: Patricia Cook
Phone: 5304141684

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4366”

Other Expenses.1003

“Information Technology $329”

Other Expenses.1005

“Travel $7688”

Other Expenses.1

“PROGRAM EXPENSES $13090”

Other Expenses.2

“Hospitality expense $6179”

Other Expenses.3

“SPEAKER FEES $3500”

Other Expenses.4

“AV EXPENSES $3198”

Other Expenses.5

“INSURANCE $2474”

Other Expenses.6

“SUPPLIES $2070”

Other Expenses.7

“LODGING $1989”

Other Expenses.8

“MERCHANT FEES $1624”

Other Expenses.9

“TELEPHONE $1470”

Other Expenses.10

“MARKETING $1405”

Other Expenses.11

“EDUCATION EXPENES $1151”

Other Expenses.12

“SUBSCRIPTIONS $1060”

Other Expenses.13

“GIFTS $977”

Other Expenses.14

“ADMINISTRATIVE EXP $685”

Other Expenses.15

“BANK CHARGES $405”

Other Expenses.16

“VENUE $300”

Other Expenses.18

“TAXES $105”

Other Expenses.19

“OTHER MISC. EXPENSE $58”

Other Expenses.20

“Adjust for accrued exp 2013 $-10589”

Other Assets.1003

“Machinery and Equipment - Beginning $6823 Machinery and Equipment - Ending $6823”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $125 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10098 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $336 Deferred Revenue - Ending $0”

Raw XML Appendix255 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/PrimaryExemptPurposeTxt	0	SQUAW VALLEY INSTITUTE IS A GROUP OF RESIDENTS AND BUSINESSES DEVOTED TO ENRICHING THE QUALITY OF LIFE. THE INSTITUTE PRESENTS EVENTS AND ACTIVITIES THAT BRING RESIDENTS, FRIENDS AND VISITORS TOGETHER. THE INSTITUTE OFFERS ARTISTIC, EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES TO A BROAD AUDIENCE THROUGH PERFORMANCES, LECTURES, EXHIBITIONS AND FORUMS.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	12000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.92350
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $7688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROGRAM EXPENSES $13090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	HOSPITALITY EXPENSE $6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SPEAKER FEES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	AV EXPENSES $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INSURANCE $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	SUPPLIES $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	LODGING $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MERCHANT FEES $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MARKETING $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	EDUCATION EXPENES $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	SUBSCRIPTIONS $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	GIFTS $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	ADMINISTRATIVE EXP $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	BANK CHARGES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	VENUE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	TAXES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	OTHER MISC. EXPENSE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	ADJUST FOR ACCRUED EXP 2013 $-10589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Deferred Revenue - Beginning $336 Deferred Revenue - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Expenses.19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Total Liabilities.1003
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	96146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HIGH SIERRA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 10147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	96162
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5304141684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-23T17:09:03-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,734
Liabilities: $0
Net assets: $11,734
Revenue: $104,544
Expenses: $101,328
Net income: $3,216

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.24	$0.20	$0.04	$1.08	$1.36	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.20	$0.31	$2.96	$2.82	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.27	$1.30	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$1.52	$1.43	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$1.05	$1.01	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.29	$0.08		$1.25	$1.34	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.32	$0.02		$0.22	$0.18	$0.04