Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Spot Sun Valley Inc.
990EZ • Fiscal year 2018 • EIN 81-2964740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.52x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$5,514
Up $817 (+17%) from 2017
Net Assets
Down-$8,374
Down $2,286 (-38%) from 2017
Liabilities
Up$13,888
Up $3,103 (+29%) from 2017
Revenue And Expenses
Revenue
Up$178,199
Up $31,040 (+21%) from 2017
Expenses
Up$180,485
Up $26,084 (+17%) from 2017
Net Income
Up-$2,286
Up $4,956 (+68%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $178,199
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 5 LIVE PRODUCTIONS IN 2018. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 55 ACTORS, 5 MUSICIANS, AND NEARLY 1,700 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 25 TEENAGERS. | - | $164,943 |
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
- 2019-10-31
- 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 7,935 interest 419 insurance 1,748 meals & entertainment 997 bank charges 507 paypal fees 676 taxes & licenses 1,865 show expenses 33,312 total 47,459”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 4,527 total 0 4,527”
Form 990-ez, Part II, Line 26
“Credit card 4,365 5,588 payroll taxes 388 423 line of credit 6,032 7,877”
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 5 live productions in 2018. Between all shows, the spot worked with approximately 55 actors, 5 musicians, and nearly 1,700 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 25 teenagers.”
Raw XML Appendix154 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 | 4697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134524 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178199 |
| 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 | -6088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8374 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 4527 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47459 |
| 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 | 43675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPOT PRESENTED 5 LIVE PRODUCTIONS IN 2018. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 55 ACTORS, 5 MUSICIANS, AND NEARLY 1,700 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 25 TEENAGERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 164943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49587 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164943 |
| IRS990EZ/TotalRevenueAmt | 0 | 178199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPOTSUNVALLEY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131447 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 344527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 7,935 INTEREST 419 INSURANCE 1,748 MEALS & ENTERTAINMENT 997 BANK CHARGES 507 PAYPAL FEES 676 TAXES & LICENSES 1,865 SHOW EXPENSES 33,312 TOTAL 47,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 4,527 TOTAL 0 4,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 4,365 5,588 PAYROLL TAXES 388 423 LINE OF CREDIT 6,032 7,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE SPOT PRESENTED 5 LIVE PRODUCTIONS IN 2018. BETWEEN ALL SHOWS, THE SPOT WORKED WITH APPROXIMATELY 55 ACTORS, 5 MUSICIANS, AND NEARLY 1,700 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 25 TEENAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| 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 | 2019-10-31 |
| 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 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:56 |
| 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 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T10:24:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,514
- Liabilities
- $13,888
- Net assets
- -$8,374
- Revenue
- $178,199
- Expenses
- $180,485
- Net income
- -$2,286