Civic Intelligence

Squaw Valley Institute

990EZ • Fiscal year 2016 • EIN 01-0662891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,171

Down $3,316 (-16%) from 2015

Net Assets

Down

$17,171

Down $3,316 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$126,791

Down $25,328 (-17%) from 2015

Expenses

Down

$130,107

Down $12,634 (-8.9%) from 2015

Net Income

Down

-$3,316

Down $12,694 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$17,171
Liabilities$0
Net Assets$17,171
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$126,791
Expenses$130,107
Net Income-$3,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$127,348
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:KAYVAN KHALATBARI - RESPONSIBLE MEDICAL CANNABIS USE PANEL DISCUSSIONMEG CROFTON - SPEAKERSTEVEN KOTLER - SPEAKERFARM TO TABLE DINNERDR. PAUL CUMMINS - SPEAKERDEVELOP AND MANAGE THE HOLIDAY FESTIVAL IN SQUAW VALLEYIT AINT PRETTY FILM PREMIERYOUTH PROGRAM$35,308-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW REARDONDirector-$34,800-$34,800
EMILY SALMONDirector-$10,579-$10,579
RICK LAMBExecutive Director-$7,400-$7,400
MELANIE ADAMSSecretary-$0--
TOM FEITENPresident-$0--
KEOKI FLAGGDirector-$0--
LARRY LAWRENCEDirector-$0--
ROBERT LERIDirector-$0--
TAMARA MCKINNEYDirector-$0--
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
2017-05-30
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 $500”

Other Expenses.1001

“Advertising and Promotion $10475”

Other Expenses.1002

“Office Expenses $123”

Other Expenses.1005

“Travel $2892”

Other Expenses.1009

“Depreciation $1220”

Other Expenses.1012

“Insurance $1906”

Other Expenses.1

“CONTRACT SERVICES $13001”

Other Expenses.2

“SPEAKER FEES $9966”

Other Expenses.3

“Materials and supplies $7034”

Other Expenses.4

“EQUIPMENT RENTAL $4195”

Other Expenses.5

“SOFTWARE $2357”

Other Expenses.6

“LODGING $2049”

Other Expenses.7

“Speaker transportation $1878”

Other Expenses.8

“TELEPHONE $1781”

Other Expenses.9

“MERCHANT FEES $1236”

Other Expenses.10

“TEMP LABOR $985”

Other Expenses.11

“EDUCATION EXPENES $821”

Other Expenses.12

“HOSPITALITY EXPENSE $759”

Other Expenses.13

“UTILITIES $520”

Other Expenses.14

“BANK CHARGES $512”

Other Expenses.15

“Dues and memberships $295”

Other Expenses.16

“SPEAKER EXPENSES $257”

Other Expenses.17

“MEETING EXPENSES $246”

Other Expenses.18

“TAXES $126”

Other Expenses.20

“EQUIP REPAIRS $29”

Other Expenses.21

“OTHER MISC. EXPENSE $20”

Other Expenses.24

“ROUNDING $-4”

Other Assets.1003

“Machinery and Equipment - Beginning $11091 Machinery and Equipment - Ending $9871”

Other Assets.1

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2239”

Raw XML Appendix260 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/PrimaryExemptPurposeTxt0SQUAW 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/WebsiteAddressTxt0SQUAWVALLEYINSTITUTE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $13001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER FEES $9966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS AND SUPPLIES $7034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGING $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER TRANSPORTATION $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEMP LABOR $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION EXPENES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY EXPENSE $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND MEMBERSHIPS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPEAKER EXPENSES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETING EXPENSES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIP REPAIRS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER MISC. EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ROUNDING $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $11091 Machinery and Equipment - Ending $9871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096162
ReturnHeader/PreparerPersonGrp/PhoneNum05304141684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T14:54:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,171
Liabilities
$0
Net assets
$17,171
Revenue
$126,791
Expenses
$130,107
Net income
-$3,316
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
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