Civic Intelligence

Squaw Valley Institute

990EZ • Fiscal year 2015 • EIN 01-0662891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSQUAWVALLEYINSTITUTE.ORG
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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,487

Up $8,753 (+75%) from 2014

Net Assets

Up

$20,487

Up $8,753 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$152,119

Up $47,575 (+46%) from 2014

Expenses

Up

$142,741

Up $41,413 (+41%) from 2014

Net Income

Up

$9,378

Up $6,162 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $31,526Liabilities 2011: $1,9932011Assets 2012: $29,159Liabilities 2012: $8,3812012Assets 2014: $11,734Liabilities 2014: $0Net Assets 2014: $11,7342014Assets 2015: $20,487Liabilities 2015: $0Net Assets 2015: $20,4872015Assets 2016: $17,171Liabilities 2016: $0Net Assets 2016: $17,1712016Assets 2017: $51,490Liabilities 2017: $20,000Net Assets 2017: $31,4902017Assets 2018: $23,771Liabilities 2018: $20,000Net Assets 2018: $3,7712018

Highlighted filing

2015

Assets$20,487
Liabilities$0
Net Assets$20,487
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,038Expenses 2011: $17,543Net Income 2011: $4,4952011Revenue 2012: $125,359Expenses 2012: $134,114Net Income 2012: -$8,7552012Revenue 2014: $104,544Expenses 2014: $101,328Net Income 2014: $3,2162014Revenue 2015: $152,119Expenses 2015: $142,741Net Income 2015: $9,3782015Revenue 2016: $126,791Expenses 2016: $130,107Net Income 2016: -$3,3162016Revenue 2017: $296,184Expenses 2017: $281,865Net Income 2017: $14,3192017Revenue 2018: $107,586Expenses 2018: $136,299Net Income 2018: -$28,7132018

Highlighted filing

2015

Revenue$152,119
Expenses$142,741
Net Income$9,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$171,029
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

DescriptionGrantsExpenses
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"$19,020-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA MCKINNEYDirector-$0--
KEOKI FLAGDirector-$0--
TOM FEITENPresident-$0--
DR ROB LERIDirector-$0--
LARRY LAWRENCEDirector-$0--
MELANIE ADAMSDirector-$0--
RICK LAMBSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$11,415$11,415$291$11,124
Total Events$11,415$11,415$10,054$1,361
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
President
Signed
2016-11-15
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 Revenue.1

“INSURANCE PROCEEDS $9795”

Other Expenses.1001

“Advertising and Promotion $9426”

Other Expenses.1002

“Office Expenses $514”

Other Expenses.1005

“Travel $887”

Other Expenses.1009

“Depreciation $712”

Other Expenses.1012

“Insurance $2476”

Other Expenses.1

“SPEAKER EXPENSES $8679”

Other Expenses.2

“Speaker transportation $3857”

Other Expenses.3

“TEMP LABOR $3246”

Other Expenses.4

“SUBSCRIPTIONS $3193”

Other Expenses.5

“EQUIPMENT $3055”

Other Expenses.6

“LODGING $2575”

Other Expenses.7

“SUPPLIES $2030”

Other Expenses.8

“TELEPHONE $1712”

Other Expenses.9

“EDUCATION EXPENES $1672”

Other Expenses.10

“Hospitality expense $1466”

Other Expenses.11

“MERCHANT FEES $1038”

Other Expenses.13

“SPEAKER FEES $842”

Other Expenses.14

“GIFTS $750”

Other Expenses.15

“EQUIP REPAIRS $719”

Other Expenses.16

“OTHER MISC. EXPENSE $719”

Other Expenses.17

“BANK CHARGES $675”

Other Expenses.18

“CONTRIBUTIONS $650”

Other Expenses.19

“TRANSPORTATION $591”

Other Expenses.20

“SWAG $200”

Other Expenses.21

“TAXES $99”

Other Expenses.22

“ADMINISTRATIVE EXP $86”

Other Assets.1003

“Machinery and Equipment - Beginning $6823 Machinery and Equipment - Ending $11091”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $9795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER EXPENSES $8679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER TRANSPORTATION $3857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP LABOR $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGING $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION EXPENES $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY EXPENSE $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPEAKER FEES $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIP REPAIRS $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER MISC. EXPENSE $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS $650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES $99
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $6823 Machinery and Equipment - Ending $11091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm0OLYMPIC VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH SIERRA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096162
ReturnHeader/PreparerPersonGrp/PhoneNum05304141684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,487
Liabilities
$0
Net assets
$20,487
Revenue
$152,119
Expenses
$142,741
Net income
$9,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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