Civic Intelligence

Squaw Valley Institute

990 • Fiscal year 2017 • EIN 01-0662891

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,534

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$51,490

Up $34,319 (+200%) from 2016

Net Assets

Up

$31,490

Up $14,319 (+83%) from 2016

Liabilities

Up

$20,000

Up $20,000 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$296,184

Up $169,393 (+134%) from 2016

Expenses

Up

$281,865

Up $151,758 (+117%) from 2016

Net Income

Up

$14,319

Up $17,635 (+532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$51,490
Liabilities$20,000
Net Assets$31,490
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$296,184
Expenses$281,865
Net Income$14,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$296,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,061$39,751▲ $34,690
Land, Buildings, and Equipment, Net$9,871$9,000▼ $871
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,171$51,490▲ $34,319
Other Assets Total$2,239$2,239→ $0
Liabilities
Other Liabilities-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,171$31,490▲ $14,319
Total Net Assets Fund Balance$17,171$31,490▲ $14,319
Total Liabilities and Net Assets / Fund Balance$17,171$51,490▲ $34,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$2,803$11,803
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ReardonDirectorPT$59,534$59,534
Rick LambExecutive DirectorPT$36,100$36,100
Emily SalmonDirectorPT$15,480$15,480

Board Members and Trustees

NameTitle
Tom FeitenPresident
Brian SharpesDirector
Keoki FlaggDirector
Larry LawrenceDirector
Tamara MckinneyDirector
Melanie AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,545
Program Service Revenue
$8,622
Investment Income
$17
Other Revenue
$0
All Other Contributions
$278,655
Change in Net Assets
$14,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,247
Other Expenses$126,618
Total Fundraising Expense$1,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$111,114-$111,114
Advertising$44,063$8,951-$53,014
Other Salaries and Wages-$44,133-$44,133
All Other Expenses$398$7,740$1,019$9,157
Occupancy-$9,145-$9,145
Office Expenses-$3,293-$3,293
Insurance-$3,257-$3,257
Other Expenses$6,354$2,726-$2,726
Travel-$2,294-$2,294
Depreciation Depletion$871--$871
Information Technology-$850-$850
Fees for Services Accounting-$530-$530
Interest-$267-$267
Total Functional Expenses$66,686$214,160$1,019$281,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Equlibrium$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Feiten
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
High Sierra Tax Service
Address
PO BOX 10147, TRUCKEE, CA 96162
Preparer
Patricia Cook
Phone
5304141684
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IRS990/ReconcilationRevenueExpnssAmt014319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt0780826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134776
IRS990ScheduleA/Total509Grp/TotalAmt0792826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828914
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - EQULIBRIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017171
IRS990/TotalAssetsEOYAmt051490
IRS990/TotalAssetsGrp/BOYAmt017171
IRS990/TotalAssetsGrp/EOYAmt051490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281865
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031490
IRS990/TotalProgramServiceExpensesAmt066686
IRS990/TotalProgramServiceRevenueAmt08622
IRS990/TotalReportableCompFromOrgAmt0111114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051490
IRS990/TravelGrp/ManagementAndGeneralAmt02294
IRS990/TravelGrp/TotalAmt02294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,490
Liabilities
$20,000
Net assets
$31,490
Revenue
$296,184
Expenses
$281,865
Net income
$14,319
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