Civic Intelligence

Sun Valley Board of Realtors Community

EIN 20-1776202 • 501(c)3 • Ketchum, ID

Profile

To provide charitable community services, such as providing food, clothing, toys, Christmas gifts and other items to families and organizations in need; to award scholarships to Blaine County High School graduates to help with the costs of college tuition and books.

PO Box 1937Ketchum, ID 83340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$327,172

Up $13,009 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$327,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$237,963

Up $108,975 (+84%) from 2023

Expenses

Up

$224,954

Up $118,442 (+111%) from 2023

Net Income

Down

$13,009

Down $9,467 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $92,916Liabilities 2013: $0Net Assets 2013: $92,9162013Assets 2014: $101,174Liabilities 2014: $0Net Assets 2014: $101,1742014Assets 2015: $109,137Net Assets 2015: $109,1372015Assets 2016: $108,828Net Assets 2016: $108,8282016Assets 2017: $135,358Liabilities 2017: $02017Assets 2018: $178,121Liabilities 2018: $02018Assets 2019: $211,613Net Assets 2019: $211,6132019Assets 2020: $205,167Net Assets 2020: $205,1672020Assets 2021: $277,460Net Assets 2021: $277,4602021Assets 2022: $291,687Net Assets 2022: $291,6872022Assets 2023: $314,163Liabilities 2023: $02023Assets 2024: $327,172Liabilities 2024: $0Net Assets 2024: $327,1722024

Highlighted filing

2024

Assets$327,172
Liabilities$0
Net Assets$327,172
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $97,295Expenses 2013: $83,894Net Income 2013: $13,4012013Revenue 2014: $69,286Expenses 2014: $61,028Net Income 2014: $8,2582014Revenue 2015: $99,428Expenses 2015: $91,465Net Income 2015: $7,9632015Revenue 2016: $76,749Expenses 2016: $77,058Net Income 2016: -$3092016Revenue 2017: $114,121Expenses 2017: $87,591Net Income 2017: $26,5302017Revenue 2018: $99,479Expenses 2018: $56,716Net Income 2018: $42,7632018Revenue 2019: $106,999Expenses 2019: $73,507Net Income 2019: $33,4922019Revenue 2020: $99,214Expenses 2020: $105,660Net Income 2020: -$6,4462020Revenue 2021: $170,858Expenses 2021: $98,565Net Income 2021: $72,2932021Revenue 2022: $118,140Expenses 2022: $103,913Net Income 2022: $14,2272022Revenue 2023: $128,988Expenses 2023: $106,512Net Income 2023: $22,4762023Revenue 2024: $237,963Expenses 2024: $224,954Net Income 2024: $13,0092024

Highlighted filing

2024

Revenue$237,963
Expenses$224,954
Net Income$13,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$327,172
Liabilities
$0
Net assets
$327,172
Revenue
$237,963
Expenses
$224,954
Net income
$13,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.38$2.25$0.13
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$1.29$1.07$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$1.18$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.71$0.99$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.99$1.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.07$0.74$0.33
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$0.99$0.57$0.43
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.14$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.97$0.84$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$170,858
Mission and Program Overview

Mission

To provide charitable community services, such as providing food, clothing, toys, Christmas gifts and other items to families and organizations in need; to award scholarships to Blaine County High School graduates to help with the costs of college tuition and books.

Program Services

DescriptionGrantsExpenses
Provide food, clothing, etc to needy families and organizations$72,980-
Provide Scholarships to Blaine County School students-$13,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila LiermannPresident-$0--
Gary MaxwellVice President-$0--
Danny SundaliTreasurer-$0--
Maureen PattersonDirector-$0--
Angelica DevalDirector-$0--
Mary SfingiDirector-$0--
Ellie EllisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun Valley Realtors Give Inc
EIN
20-1776202
Phone
2087267764
Address
PO Box 1937, Ketchum, ID 83340

Signing Officer

Name
Sheila Liermann
Title
President
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Carney Accounting Inc
Address
PO BOX 3489, HAILEY, ID 83333
Preparer
Brian Carney
Phone
2087206382
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1537”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“Holiday Basket Expense $58070”

Other Expenses.2

“Housing Program $14911”

Other Expenses.3

“Scholarship Expense $13000”

Other Expenses.4

“Golf Tournament Expense $8795”

Other Expenses.5

“Misc $784”

Other Expenses.6

“Merchant Services $553”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandee Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02087267764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1937
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Liermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny Sundali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angelica Deval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Sfingi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellie Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable community services, such as providing food, clothing, toys, Christmas gifts and other items to families and organizations in need; to award scholarships to Blaine County High School graduates to help with the costs of college tuition and books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Scholarships to Blaine County School students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide food, clothing, etc to needy families and organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098565
IRS990EZ/TotalProgramServiceExpensesAmt072980
IRS990EZ/TotalRevenueAmt0170858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589672
IRS990ScheduleA/TotalSupportAmt0589672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Basket Expense $58070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing Program $14911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Expense $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Tournament Expense $8795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Services $553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Liermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Valley Realtors Give Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0201776202
ReturnHeader/Filer/PhoneNum02087267764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1937
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452526640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087206382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Carney
ReturnHeader/ReturnTs02022-05-17T05:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liermann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.