Civic Intelligence

Fly Sun Valley Alliance Inc

990 • Fiscal year 2015 • EIN 39-2070791

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileFLYSUNVALLEYALLIANCE.COM
PO Box 6316Ketchum, ID 83340

(208) 726-2741

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,581,067

Up $759,876 (+93%) from 2014

Net Assets

Up

$1,245,390

Up $1,064,701 (+589%) from 2014

Liabilities

Down

$335,677

Down $304,825 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$1,503,970

Up $253,790 (+20%) from 2014

Expenses

Down

$439,269

Down $321,736 (-42%) from 2014

Net Income

Up

$1,064,701

Up $575,526 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $193,282Liabilities 2011: $131,2582011Assets 2012: $119,201Liabilities 2012: $222,897Net Assets 2012: -$103,6962012Assets 2013: $101,339Liabilities 2013: $409,825Net Assets 2013: -$308,4862013Assets 2014: $821,191Liabilities 2014: $640,502Net Assets 2014: $180,6892014Assets 2015: $1,581,067Liabilities 2015: $335,677Net Assets 2015: $1,245,3902015Assets 2016: $2,328,523Liabilities 2016: $412,055Net Assets 2016: $1,916,4682016Assets 2017: $4,108,070Liabilities 2017: $2,008,960Net Assets 2017: $2,099,1102017Assets 2018: $3,872,752Liabilities 2018: $1,783,637Net Assets 2018: $2,089,1152018Assets 2019: $2,718,561Liabilities 2019: $414,862Net Assets 2019: $2,303,6992019Assets 2020: $3,509,486Liabilities 2020: $491,833Net Assets 2020: $3,017,6532020Assets 2021: $3,221,686Liabilities 2021: $547,250Net Assets 2021: $2,674,4362021Assets 2022: $3,981,290Liabilities 2022: $673,065Net Assets 2022: $3,308,2252022Assets 2023: $4,939,823Liabilities 2023: $575,457Net Assets 2023: $4,364,3662023Assets 2024: $4,386,645Liabilities 2024: $823,689Net Assets 2024: $3,562,9562024

Highlighted filing

2015

Assets$1,581,067
Liabilities$335,677
Net Assets$1,245,390
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $189,043Expenses 2011: $338,842Net Income 2011: -$149,7992011Revenue 2012: $214,960Expenses 2012: $380,680Net Income 2012: -$165,7202012Revenue 2013: $388,233Expenses 2013: $593,023Net Income 2013: -$204,7902013Revenue 2014: $1,250,180Expenses 2014: $761,005Net Income 2014: $489,1752014Revenue 2015: $1,503,970Expenses 2015: $439,269Net Income 2015: $1,064,7012015Revenue 2016: $1,543,288Expenses 2016: $872,210Net Income 2016: $671,0782016Revenue 2017: $1,743,332Expenses 2017: $1,560,690Net Income 2017: $182,6422017Revenue 2018: $1,450,865Expenses 2018: $1,460,860Net Income 2018: -$9,9952018Revenue 2019: $1,495,933Expenses 2019: $1,281,349Net Income 2019: $214,5842019Revenue 2020: $1,571,169Expenses 2020: $857,215Net Income 2020: $713,9542020Revenue 2021: $1,660,297Expenses 2021: $2,003,514Net Income 2021: -$343,2172021Revenue 2022: $1,382,260Expenses 2022: $748,473Net Income 2022: $633,7872022Revenue 2023: $1,718,965Expenses 2023: $662,824Net Income 2023: $1,056,1412023Revenue 2024: $427,621Expenses 2024: $1,229,031Net Income 2024: -$801,4102024

Highlighted filing

2015

Revenue$1,503,970
Expenses$439,269
Net Income$1,064,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,709,559
Mission and Program Overview

Mission

To actively pursue and secure improved air service access to the wood river valley and support airport operations, infrastructure and services that benefit visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,621$1,150,445▲ $658,824
Accounts Receivable$329,394$430,622▲ $101,228
Land, Buildings, and Equipment, Net$176--
Total Assets$821,191$1,581,067▲ $759,876
Liabilities
Accounts Payable and Accrued Expenses$492,502$173,677▼ $318,825
Deferred Revenue$148,000$162,000▲ $14,000
Total Liabilities$640,502$335,677▼ $304,825
Net Assets / Fund Balance
Unrestricted Net Assets$180,689$1,245,390▲ $1,064,701
Total Net Assets Fund Balance$180,689$1,245,390▲ $1,064,701
Total Liabilities and Net Assets / Fund Balance$821,191$1,581,067▲ $759,876
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric SederPresident
Arlene SchievenDirector
Patrick BuchananDirector
Peter SchuermierDirector
Richard StettnerDirector
Tim SilvaDirector
Wally HuffmanDirector
Walt DenekasDirector
Dick FentonTreasurer
Jack SibbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,118
Program Service Revenue
$1,270,000
Investment Income
$490
Other Revenue
$-5,638
All Other Contributions
$39,318
Change in Net Assets
$1,064,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$199,800
Total Noncash Contributions2$199,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,269
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,047$79,000$15,000$164,047
Advertising$19,570--$19,570
Office Expenses$1,200$4,607-$5,807
Conferences and Meetings$4,128--$4,128
Fees for Services Accounting-$3,900-$3,900
Insurance-$950-$950
Other Expenses$900--$900
Fees for Services Legal-$563-$563
Depreciation Depletion-$24-$24
Total Functional Expenses$335,225$89,044$15,000$439,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,438
Fundraising Gross Income$199,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Pass Sales$300,000$150,000$150,000$0
Community Ski D$99,600$49,800$55,438$-5,638
Total Events$399,600$199,800$205,438$-5,638
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee and contractor review, discusses with preparer, then presents to the board.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring is done by staff and the executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Fly Sun Valley Alliance Inc
EIN
39-2070791
Address
PO BOX 6316, KETCHUM, ID 83340

Signing Officer

Name
Eric Seder
Title
Officer
Signed
2016-05-15

Organization Details

Principal Officer
Eric Seder
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Airport survey research 21,654 0 0 m&h air service consulting 48,393 0 0 other fees 0 79,000 15,000”

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE AND CONTRACTOR REVIEW, DISCUSSES WITH PREPARER, THEN PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS DONE BY STAFF AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRPORT SURVEY RESEARCH 21,654 0 0 M&H AIR SERVICE CONSULTING 48,393 0 0 OTHER FEES 0 79,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821191
IRS990/TotalAssetsEOYAmt01581067
IRS990/TotalAssetsGrp/BOYAmt0821191
IRS990/TotalAssetsGrp/EOYAmt01581067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640502
IRS990/TotalLiabilitiesEOYAmt0335677
IRS990/TotalLiabilitiesGrp/BOYAmt0640502
IRS990/TotalLiabilitiesGrp/EOYAmt0335677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245390
IRS990/TotalProgramServiceExpensesAmt0335225
IRS990/TotalProgramServiceRevenueAmt01270000
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503970
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01245390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FLYSUNVALLEYALLIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLY SUN VALLEY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYS
ReturnHeader/Filer/EIN0392070791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6316
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02016-07-27T09:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,581,067
Liabilities
$335,677
Net assets
$1,245,390
Revenue
$1,503,970
Expenses
$439,269
Net income
$1,064,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.82$3.56$0.43$1.23$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.58$4.36$1.72$0.66$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.67$3.31$1.38$0.75$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.55$2.67$1.66$2.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.49$3.02$1.57$0.86$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.41$2.30$1.50$1.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.78$2.09$1.45$1.46$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.11$2.01$2.10$1.74$1.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.41$1.92$1.54$0.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.25$1.50$0.44$1.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.64$0.18$1.25$0.76$0.49
2013Summary only. Only limited summary data is available for this year.$0.10$0.41$0.31$0.39$0.59$0.20
2012Summary only. Only limited summary data is available for this year.$0.12$0.22$0.10$0.21$0.38$0.17
2011Summary only. Only limited summary data is available for this year.$0.19$0.13$0.19$0.34$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits