Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Spot Sun Valley Inc.
990EZ • Fiscal year 2017 • EIN 81-2964740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.30x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,697
No earlier filing loaded for comparison.
Net Assets
-$6,088
No earlier filing loaded for comparison.
Liabilities
$10,785
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$147,159
No earlier filing loaded for comparison.
Expenses
$154,401
No earlier filing loaded for comparison.
Net Income
-$7,242
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $147,159
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPOT PRESENTED 6 LIVE PRODUCTIONS IN 2017. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 50 ACTORS, 10 MUSICIANS, AND NEARLY 2,000 AUDIENCE MEMBERS. THE SPOT ALSO HOSTED ACTING AND DANCE CLASSES FOR OVER TWO DOZEN STUDENTS THROUGHOUT THE YEAR, ALONG WITH PRODUCING A TUITION-FREE PERFORMANCE FEATURING 20 TEENAGERS. | - | $137,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WADE | President | - | $0 | - | - |
| TIM EAGAN | Treasurer | - | $0 | - | - |
| SARA GORBY | Secretary | - | $0 | - | - |
| SUSAN FLYNT | Director | - | $0 | - | - |
| JANE REYNOLDS | Director | - | $0 | - | - |
| MARY MOTT | Director | - | $0 | - | - |
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
- Mike Wade
- Title
- President
- Phone
- 2087265349
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christy a Mcpherson CPA
- Address
- 101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
- Preparer
- Christy a Mcpherson CPA
- Phone
- 2087262741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 10,460 interest 2,670 insurance 1,263 meals & entertainment 1,004 bank charges 416 paypal fees 356 payroll processing fees 89 taxes & licenses 3,592 show expenses 40,882 misc 25 total 60,757”
Form 990-ez, Part II, Line 26
“Credit card 1,135 4,365 payroll taxes 0 388 line of credit 5,022 6,032”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“The spot presented 6 live productions in 2017. Between all shows, the spot worked with approximately 50 actors, 10 musicians, and nearly 2,000 audience members. The spot also hosted acting and dance classes for over two dozen students throughout the year, along with producing a tuition-free performance featuring 20 teenagers.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QBSOLUTIONS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088595156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 N 2ND AVE SUITE 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73809 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147159 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6088 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM EAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA GORBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN FLYNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60757 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPOT PRESENTED 6 LIVE PRODUCTIONS IN 2017. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 50 ACTORS, 10 MUSICIANS, AND NEARLY 2,000 AUDIENCE MEMBERS. THE SPOT ALSO HOSTED ACTING AND DANCE CLASSES FOR OVER TWO DOZEN STUDENTS THROUGHOUT THE YEAR, ALONG WITH PRODUCING A TUITION-FREE PERFORMANCE FEATURING 20 TEENAGERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13411 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6157 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137856 |
| IRS990EZ/TotalRevenueAmt | 0 | 147159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPOTSUNVALLEY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87772 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 10,460 INTEREST 2,670 INSURANCE 1,263 MEALS & ENTERTAINMENT 1,004 BANK CHARGES 416 PAYPAL FEES 356 PAYROLL PROCESSING FEES 89 TAXES & LICENSES 3,592 SHOW EXPENSES 40,882 MISC 25 TOTAL 60,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD 1,135 4,365 PAYROLL TAXES 0 388 LINE OF CREDIT 5,022 6,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SPOT PRESENTED 6 LIVE PRODUCTIONS IN 2017. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 50 ACTORS, 10 MUSICIANS, AND NEARLY 2,000 AUDIENCE MEMBERS. THE SPOT ALSO HOSTED ACTING AND DANCE CLASSES FOR OVER TWO DOZEN STUDENTS THROUGHOUT THE YEAR, ALONG WITH PRODUCING A TUITION-FREE PERFORMANCE FEATURING 20 TEENAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087265349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPOT SUN VALLEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOT |
| ReturnHeader/Filer/EIN | 0 | 812964740 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089286241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202037634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 E BULLION ST STE 2G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833336000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087262741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T12:27:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,697
- Liabilities
- $10,785
- Net assets
- -$6,088
- Revenue
- $147,159
- Expenses
- $154,401
- Net income
- -$7,242