Civic Intelligence

Fly Sun Valley Alliance Inc

990 • Fiscal year 2018 • EIN 39-2070791

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$114,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,872,752

Down $235,318 (-5.7%) from 2017

Net Assets

Down

$2,089,115

Down $9,995 (-0.5%) from 2017

Liabilities

Down

$1,783,637

Down $225,323 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$1,450,865

Down $292,467 (-17%) from 2017

Expenses

Down

$1,460,860

Down $99,830 (-6.4%) from 2017

Net Income

Down

-$9,995

Down $192,637 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,872,752
Liabilities$1,783,637
Net Assets$2,089,115
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,450,865
Expenses$1,460,860
Net Income-$9,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,450,865
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$2,413,279$2,268,494▼ $144,785
Accounts Receivable$1,694,791$1,604,042▼ $90,749
Prepaid Expenses and Deferred Charges-$216-
Total Assets$4,108,070$3,872,752▼ $235,318
Liabilities
Accounts Payable and Accrued Expenses$1,920,960$1,534,537▼ $386,423
Deferred Revenue$88,000$249,100▲ $161,100
Total Liabilities$2,008,960$1,783,637▼ $225,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,110$2,089,115▼ $9,995
Total Net Assets Fund Balance$2,099,110$2,089,115▼ $9,995
Total Liabilities and Net Assets / Fund Balance$4,108,070$3,872,752▼ $235,318
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WallerExecutive DiFT$114,000$114,000

Board Members and Trustees

NameTitle
Eric SederPresident
Patrick BuchananDirector
Scott FortnerDirector
Shannon AllenDirector
Wally HuffmanDirector
Walt DenekasDirector
John CurnowSecretary
Dick FentonTreasurer
Tim SilvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,080
Program Service Revenue
$1,268,849
Investment Income
$2,936
Other Revenue
$0
All Other Contributions
$42,480
Change in Net Assets
$-9,995

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$136,600
Total Noncash Contributions2$136,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,860
Salaries, Compensation, and Employee Benefits$114,000
Total Fundraising Expense$28,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,760-$18,240$114,000
Fees for Services Other$103,762--$103,762
Advertising$22,344--$22,344
Office Expenses-$6,724-$6,724
Fees for Services Accounting-$5,673-$5,673
Conferences and Meetings$5,534--$5,534
Fees for Services Legal-$4,340-$4,340
Other Expenses$15,147-$4,252$4,252
Insurance-$1,541-$1,541
All Other Expenses--$36$36
Total Functional Expenses$1,413,651$18,278$28,931$1,460,860
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$100,000---
Community Ski D$36,600---
Total Events$136,600---
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
John Curnow
Title
Secretary
Signed
2019-08-15

Organization Details

Principal Officer
Eric Seder
Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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, Page 2, Part III, Line 4D

“The mission of fly sun valley alliance is to improve air servivce to the wood river valley. A major part of this effort involves providing air service contract fees to airlines to serve the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FLY SUN VALLEY ALLIANCE IS TO IMPROVE AIR SERVIVCE TO THE WOOD RIVER VALLEY. A MAJOR PART OF THIS EFFORT INVOLVES PROVIDING AIR SERVICE CONTRACT FEES TO AIRLINES TO SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE AND CONTRACTOR REVIEW, DISCUSSES WITH PREPARER, THEN PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS DONE BY STAFF AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04108070
IRS990/TotalAssetsEOYAmt03872752
IRS990/TotalAssetsGrp/BOYAmt04108070
IRS990/TotalAssetsGrp/EOYAmt03872752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02008960
IRS990/TotalLiabilitiesEOYAmt01783637
IRS990/TotalLiabilitiesGrp/BOYAmt02008960
IRS990/TotalLiabilitiesGrp/EOYAmt01783637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089115
IRS990/TotalOtherProgSrvcExpenseAmt095760
IRS990/TotalProgramServiceExpensesAmt01413651
IRS990/TotalProgramServiceRevenueAmt01268849
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt02936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450865
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04108070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03872752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02099110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02089115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FLYSUNVALLEYALLIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:50
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02019-08-12T11:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,872,752
Liabilities
$1,783,637
Net assets
$2,089,115
Revenue
$1,450,865
Expenses
$1,460,860
Net income
-$9,995
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
2018Detailed filing. Detailed filing data is available for this year.$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
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