Civic Intelligence

Spot Sun Valley Inc

EIN 81-2964740 • 501(c)3 • Ketchum, ID

Profile

We provide an educational venue for young artists to collaborate with professional mentors and produce exhilarating works, contemporary and classical, in an effort to make theatre accessible to the larger community & explore our collective humanity.

PO Box 4227Ketchum, ID 83340

www.spotsunvalley.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,182,856

Up $15,481 (+1.3%) from 2023

Liabilities

Up

$173,697

Up $28,887 (+20%) from 2023

Net Assets

Down

$1,009,159

Down $13,406 (-1.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$512,527

Down $863,082 (-63%) from 2023

Expenses

Up

$499,400

Up $86,644 (+21%) from 2023

Net Income

Down

$13,127

Down $949,726 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $4,697Liabilities 2017: $10,785Net Assets 2017: -$6,0882017Assets 2018: $5,514Liabilities 2018: $13,888Net Assets 2018: -$8,3742018Assets 2019: $10,803Liabilities 2019: $17,638Net Assets 2019: -$6,8352019Assets 2020: $91,607Liabilities 2020: $113,879Net Assets 2020: -$22,2722020Assets 2021: $234,866Liabilities 2021: $103,454Net Assets 2021: $131,4122021Assets 2022: $209,506Liabilities 2022: $149,794Net Assets 2022: $59,7122022Assets 2023: $1,167,375Liabilities 2023: $144,810Net Assets 2023: $1,022,5652023Assets 2024: $1,182,856Liabilities 2024: $173,697Net Assets 2024: $1,009,1592024

Highlighted filing

2024

Assets$1,182,856
Liabilities$173,697
Net Assets$1,009,159
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $147,159Expenses 2017: $154,401Net Income 2017: -$7,2422017Revenue 2018: $178,199Expenses 2018: $180,485Net Income 2018: -$2,2862018Revenue 2019: $200,405Expenses 2019: $198,865Net Income 2019: $1,5402019Revenue 2020: $206,065Expenses 2020: $221,502Net Income 2020: -$15,4372020Revenue 2021: $440,847Expenses 2021: $287,163Net Income 2021: $153,6842021Revenue 2022: $321,549Expenses 2022: $393,249Net Income 2022: -$71,7002022Revenue 2023: $1,375,609Expenses 2023: $412,756Net Income 2023: $962,8532023Revenue 2024: $512,527Expenses 2024: $499,400Net Income 2024: $13,1272024

Highlighted filing

2024

Revenue$512,527
Expenses$499,400
Net Income$13,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,182,856
Liabilities
$173,697
Net assets
$1,009,159
Revenue
$512,527
Expenses
$499,400
Net income
$13,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.02$1.38$0.41$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.21$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$512,527
Mission and Program Overview

Mission

We provide an educational venue for young artists to collaborate with professional mentors and produce exhilarating works, contemporary and classical, in an effort to make theatre accessible to the larger community & explore our collective humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,023,908$1,050,204▲ $26,296
Cash and Non-Interest-Bearing Accounts$123,696$114,532▼ $9,164
Land, Buildings, and Equipment, Net$8,258$6,607▼ $1,651
Total Assets$1,167,375$1,182,856▲ $15,481
Other Assets Total$11,513$11,513→ $0
Liabilities
Other Liabilities$144,810$176,485▲ $31,675
Accounts Payable and Accrued Expenses-$-2,788-
Total Liabilities$144,810$173,697▲ $28,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,565$1,009,159▼ $13,406
Total Net Assets Fund Balance$1,022,565$1,009,159▼ $13,406
Total Liabilities and Net Assets / Fund Balance$1,167,375$1,182,856▲ $15,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,607$7,730$14,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,023,908-▲ $26,296-$1,050,204
2023$101,011$900,000▲ $22,897-$1,023,908
2022$99,478-▲ $1,533-$101,011
2021-$100,000--$99,478
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William Michael Mike WadePresident
Mindy MeadsDevelopment
Penny WeissDevelopment
Susan FlyntDevelopment
Megan VormEducation Co
Mary MottEmeritus
Maureen OttGovernance C
Susan ParslowGovernance C
Sara GorbySecretary
Michael KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,940
Program Service Revenue
$79,838
Investment Income
$55,688
Other Revenue
$61
All Other Contributions
$376,940
Change in Net Assets
$13,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,027
Salaries, Compensation, and Employee Benefits$231,373
Total Fundraising Expense$25,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,938$21,492$21,492$214,922
Occupancy$61,102--$61,102
Fees for Services Other$44,895--$44,895
Payroll Taxes$13,161$1,645$1,645$16,451
Travel$10,210--$10,210
Fees for Services Accounting-$8,303-$8,303
Interest-$7,680-$7,680
Office Expenses$3,808$1,837$1,837$7,482
Insurance$2,599$2,599-$5,198
Advertising$4,924--$4,924
Other Expenses$1,792--$1,792
Depreciation Depletion$1,321$165$165$1,651
All Other Expenses$908$365-$1,273
Total Functional Expenses$430,175$44,086$25,139$499,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$141,799
Loc 0816$30,000
Credit Card$2,871
Payroll Taxes$1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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 2

“Mike wade kevin wade president employee father/son”

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

“Board members review the form 990 prior to giving approval for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spot Sun Valley Inc
EIN
81-2964740
Phone
2089286241
Address
PO BOX 4227, KETCHUM, ID 83340

Signing Officer

Name
William Michael Mike Wade
Title
President
Phone
2087265349
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Gorby
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
80

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide an educational venue for young artists to collaborate with professional mentors and produce exhilarating works, contemporary and classical, in an effort to make theatre accessible to the larger community & explore our collective humanity.”

Form 990, Part XI, Line 9

“P/y inv. Acct. Activity not prev reported -26,533”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0163050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01304902
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03962
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01587
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200065
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141799
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC 0816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE WADE KEVIN WADE PRESIDENT EMPLOYEE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO GIVING APPROVAL FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P/Y INV. ACCT. ACTIVITY NOT PREV REPORTED -26,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009159
IRS990/TotalProgramServiceExpensesAmt0430175

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