Civic Intelligence

Fly Sun Valley Alliance Inc

990 • Fiscal year 2016 • EIN 39-2070791

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 05, 2017

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

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

43%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,328,523

Up $747,456 (+47%) from 2015

Net Assets

Up

$1,916,468

Up $671,078 (+54%) from 2015

Liabilities

Up

$412,055

Up $76,378 (+23%) from 2015

Revenue

Up

$1,543,288

Up $39,318 (+2.6%) from 2015

Expenses

Up

$872,210

Up $432,941 (+99%) from 2015

Net Income

Down

$671,078

Down $393,623 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,328,523
Liabilities$412,055
Net Assets$1,916,468

Operations Trend

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

2016

Revenue$1,543,288
Expenses$872,210
Net Income$671,078
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,543,288
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.

To improve air service to the wood river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,445$2,116,703▲ $966,258
Accounts Receivable$430,622$211,820▼ $218,802
Total Assets$1,581,067$2,328,523▲ $747,456
Liabilities
Accounts Payable and Accrued Expenses$173,677$213,905▲ $40,228
Deferred Revenue$162,000$198,150▲ $36,150
Total Liabilities$335,677$412,055▲ $76,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,390$1,916,468▲ $671,078
Total Net Assets Fund Balance$1,245,390$1,916,468▲ $671,078
Total Liabilities and Net Assets / Fund Balance$1,581,067$2,328,523▲ $747,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric SederPresident
Arlene SchievenDirector
John CurnowDirector
Patrick BuchananDirector
Peter SchuermierDirector
Tim SilvaDirector
Wally HuffmanDirector
Walt DenekasDirector
Dick FentonTreasurer/se
Jack SibbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,815
Program Service Revenue
$1,300,000
Investment Income
$1,473
Other Revenue
$0
All Other Contributions
$40,055
Change in Net Assets
$671,078

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$201,760
Total Noncash Contributions2$201,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,210
Total Fundraising Expense$20,450
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$167,860-$15,568$183,428
Advertising$31,820--$31,820
Conferences and Meetings$6,382--$6,382
Office Expenses$1,100$4,245-$5,345
Other Expenses$633,548-$4,882$4,882
Fees for Services Accounting-$4,597-$4,597
Fees for Services Legal-$1,258-$1,258
Insurance-$950-$950
Total Functional Expenses$840,710$11,050$20,450$872,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Pass Sales$150,000---
Community Ski D$51,760---
Total Events$201,760---
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 director.

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
President
Signed
2017-08-05

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 25,117 0 0 m&h air service consulting 61,011 0 0 other fees 81,732 0 15,568

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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335677
IRS990/TotalLiabilitiesEOYAmt0412055
IRS990/TotalLiabilitiesGrp/BOYAmt0335677
IRS990/TotalLiabilitiesGrp/EOYAmt0412055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01916468
IRS990/TotalProgramServiceExpensesAmt0840710
IRS990/TotalProgramServiceRevenueAmt01300000
IRS990/TotalRevenueGrp/ExclusionAmt01473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01543288
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02328523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01916468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FLYSUNVALLEYALLIANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02017-08-14T09:46:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$1.54$0.87$0.67
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2016 filings • 501(c)6 • $1M-$5M nonprofits