Civic Intelligence

Sun Valley Summer Symphony Inc.

990 • Fiscal year 2017 • EIN 82-0397940

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 15, 2018

Organization ProfileSVSUMMERSYMPHONY.ORG

View Organization Page

PO Box 1914Sun Valley, ID 83353

(208) 622-5607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$77,367

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,220,195

Up $1,221,408 (+7.2%) from 2016

Net Assets

Up

$18,154,528

Up $1,209,721 (+7.1%) from 2016

Liabilities

Up

$65,667

Up $11,687 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$5,059,797

Up $1,303,553 (+35%) from 2016

Expenses

Up

$3,471,245

Up $86,184 (+2.5%) from 2016

Net Income

Up

$1,588,552

Up $1,217,369 (+328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,252,542Liabilities 2011: $35,431Net Assets 2011: $13,217,1112011Assets 2012: $14,286,539Liabilities 2012: $102,593Net Assets 2012: $14,183,9462012Assets 2013: $15,746,484Liabilities 2013: $71,475Net Assets 2013: $15,675,0092013Assets 2014: $17,430,039Liabilities 2014: $69,729Net Assets 2014: $17,360,3102014Assets 2015: $17,217,673Liabilities 2015: $88,785Net Assets 2015: $17,128,8882015Assets 2016: $16,998,787Liabilities 2016: $53,980Net Assets 2016: $16,944,8072016Assets 2017: $18,220,195Liabilities 2017: $65,667Net Assets 2017: $18,154,5282017Assets 2018: $17,882,643Liabilities 2018: $73,145Net Assets 2018: $17,809,4982018Assets 2019: $18,638,550Liabilities 2019: $66,927Net Assets 2019: $18,571,6232019Assets 2020: $18,025,713Liabilities 2020: $127,755Net Assets 2020: $17,897,9582020Assets 2021: $21,678,504Liabilities 2021: $171,164Net Assets 2021: $21,507,3402021Assets 2022: $19,283,043Liabilities 2022: $150,977Net Assets 2022: $19,132,0662022Assets 2023: $20,629,529Liabilities 2023: $136,146Net Assets 2023: $20,493,3832023Assets 2024: $23,094,558Liabilities 2024: $62,560Net Assets 2024: $23,031,9982024

Highlighted filing

2017

Assets$18,220,195
Liabilities$65,667
Net Assets$18,154,528
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,786,262Expenses 2011: $2,353,804Net Income 2011: $432,4582011Revenue 2012: $3,519,132Expenses 2012: $2,496,898Net Income 2012: $1,022,2342012Revenue 2013: $2,924,963Expenses 2013: $2,514,069Net Income 2013: $410,8942013Revenue 2014: $4,250,495Expenses 2014: $2,712,067Net Income 2014: $1,538,4282014Revenue 2015: $3,217,833Expenses 2015: $2,792,738Net Income 2015: $425,0952015Revenue 2016: $3,756,244Expenses 2016: $3,385,061Net Income 2016: $371,1832016Revenue 2017: $5,059,797Expenses 2017: $3,471,245Net Income 2017: $1,588,5522017Revenue 2018: $3,670,191Expenses 2018: $3,735,772Net Income 2018: -$65,5812018Revenue 2019: $4,050,134Expenses 2019: $4,023,589Net Income 2019: $26,5452019Revenue 2020: $3,230,212Expenses 2020: $3,905,869Net Income 2020: -$675,6572020Revenue 2021: $4,964,216Expenses 2021: $3,791,234Net Income 2021: $1,172,9822021Revenue 2022: $4,744,222Expenses 2022: $4,416,686Net Income 2022: $327,5362022Revenue 2023: $5,896,340Expenses 2023: $4,710,978Net Income 2023: $1,185,3622023Revenue 2024: $4,760,667Expenses 2024: $5,155,584Net Income 2024: -$394,9172024

Highlighted filing

2017

Revenue$5,059,797
Expenses$3,471,245
Net Income$1,588,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$25,242,311
Mission and Program Overview

Mission

To enrich, inspire, and instill in our community a lifelong love of classical music through extraoridnary, free concerts and education programs.

To provide exceptional, free-admission classical music performances that inspire and enrich lives through dynamic and engaging artistic programming and educational and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,251,212$13,369,906▲ $1,118,694
Land, Buildings, and Equipment, Net$1,362,038$1,324,868▼ $37,170
Cash and Non-Interest-Bearing Accounts$222,288$285,672▲ $63,384
Investments Other Securities$25,000$125,000▲ $100,000
Savings and Temporary Cash Investments$39,943$39,996▲ $53
Pledges and Grants Receivable$56,301$38,975▼ $17,326
Prepaid Expenses and Deferred Charges$36,682$33,978▼ $2,704
Accounts Receivable$5,323$1,800▼ $3,523
Total Assets$16,998,787$18,220,195▲ $1,221,408
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,980$65,667▲ $11,687
Total Liabilities$53,980$65,667▲ $11,687
Net Assets / Fund Balance
Unrestricted Net Assets$13,977,706$15,267,428▲ $1,289,722
Temporarily Rstr Net Assets$2,967,101$2,887,100▼ $80,001
Total Net Assets Fund Balance$16,944,807$18,154,528▲ $1,209,721
Total Liabilities and Net Assets / Fund Balance$16,998,787$18,220,195▲ $1,221,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$911,519$527,271$1,438,790
Buildings$413,349$51,306$464,655
Other Assets Org$3,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,307,803$148,761▲ $823,257-$7,279,821
2015$6,081,278-▲ $226,525-$6,307,803
2014$6,147,649-▼ $66,371-$6,081,278
2013$3,694,137$2,100,000▲ $353,512-$6,147,649
2012$3,045,047$100,000▲ $549,090-$3,694,137
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny KruegerExecutive DFT$77,367$77,367

Board Members and Trustees

NameTitle
Jim MobergPresident
Barbara DaliDirector
Brad RosenbergDirector
Carol NieDirector
Dan DrackettDirector
David HayesDirector
Debra LevinDirector
Gay WeakeDirector
Jack CallmanDirector
Jeff TumoloDirector
Jim DanielsDirector
Maggie SturdevantDirector
Susan B MonsonDirector
Tom LarsenDirector
Vickrie CutlerDirector
Eugene Cheston JrSecretary
Deborah MelloTreasurer
Ann LeonardoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,707
Program Service Revenue
$169,624
Investment Income
$1,931,519
Other Revenue
$14,947
All Other Contributions
$2,615,487
Change in Net Assets
$1,588,552

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
Securities Publicly Traded10$220,610
Total Noncash Contributions10$220,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,724
Revenue Not Reported on Financial Statements
$32,073
Revenue Not Reported on Form 990
$-227,221
Total Revenue per Audited Statements
$4,800,503
Total Revenue per Form 990
$5,059,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,580,310
Salaries, Compensation, and Employee Benefits$890,935
Total Fundraising Expense$209,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,228,797$57,945$7,588$1,294,330
Other Salaries and Wages$344,974$415,737-$760,711
Travel$326,320$10,467$10,714$347,501
Office Expenses$37,490$85,739$23,890$147,119
Advertising$86,643$4,595$36,586$127,824
Depreciation Depletion-$102,887-$102,887
Payroll Taxes$24,406$49,716-$74,122
Fees for Services Accounting-$64,191-$64,191
Other Employee Benefits-$56,102-$56,102
Fees for Service Investment Mgmnt Fees-$32,073-$32,073
Insurance-$26,860-$26,860
Fees for Services Legal-$16,714-$16,714
Other Expenses$5,100$4,320$221$5,321
Total Functional Expenses$2,316,607$945,100$209,538$3,471,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,590,782
Total Expenses per Form 990$3,471,245
Expenses per Audited Statements$3,400,660
Expenses Not Reported on Form 990$190,122
Expenses Not Reported on Financial Statements$70,585
Other Expense Adjustments$38,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,080
Fundraising Direct Expenses$190,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$519,300$191,080$190,122$958
Total Events$519,300$191,080$190,122$958
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“After return is prepared by the cpa it is reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is completed by each board member and staff annually and reviewed by two members of the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“When the current executive director was hired, the search committee reviewed comparative executive director salaries using data from the league of american orchestras. Salary increases are determined based on cola and annual performance reviews.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sun Valley Summer Symphony Inc
EIN
82-0397940
Address
PO BOX 1914, SUN VALLEY, ID 83353

Signing Officer

Name
Derek Dean
Title
Executive Director
Phone
2086225607
Signed
2018-03-15

Organization Details

Principal Officer
Derek Dean
Formed
1985
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
125

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

“Professional fees 1,228,797 57,945 7,588”

Form 990, Part XI, Line 9

“Book-tax depreciation difference 38,513 amortization of discount on long term pledges 673 total 39,186”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 190,122 amortization of discount on long term pledges 673”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses fundraising 190,122”

Schedule D, Page 4, Part XII, Line 4B

“Book to tax depr diff 38,512”

Raw XML AppendixShowing 400 of 615 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL, FREE-ADMISSION CLASSICAL MUSIC PERFORMANCES THAT INSPIRE AND ENRICH LIVES THROUGH DYNAMIC AND ENGAGING ARTISTIC PROGRAMMING AND EDUCATIONAL AND CULTURAL OPPORTUNITIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037490
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MUSIC WORKSHOPS OFFER LOCAL, REGIONAL AND VISITING STUDENTS AN OPPORTUNITY TO PARTICIPATE IN TECHNIQUE CLASSES AND ENSEMBLE COACHING SESSIONS LED BY SVSS MUSICIANS AND MUSIC EDUCATORS FROM AROUND THE U.S. THE WORKSHOPS INCLUDE TECHNIQUE CLASSES, CHAMBER MUSIC COACHING, SECTIONALS, ENSEMBLE REHEARSALS AND MUSIC APPRECIATION CLASSES. WORKSHOPS ARE OPEN TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MUSIC STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL OF MUSIC PROVIDES QUALITY MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES IN A NURTURING AND STIMULATING ENVIRONMENT TO AREA STUDENTS IN GRADES SIX THROUGH TWELVE WHO SHOW A HIGH APTITUDE FOR MUSIC LEARNING AND PERFORMANCE.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,220,195
Liabilities
$65,667
Net assets
$18,154,528
Revenue
$5,059,797
Expenses
$3,471,245
Net income
$1,588,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.06$23.0$4.76$5.16$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.14$20.5$5.90$4.71$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.15$19.1$4.74$4.42$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.17$21.5$4.96$3.79$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.13$17.9$3.23$3.91$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.6$4.05$4.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$3.67$3.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.07$18.2$5.06$3.47$1.59
2016Summary only. Only limited summary data is available for this year.$17.0$0.05$16.9$3.76$3.39$0.37
2015Summary only. Only limited summary data is available for this year.$17.2$0.09$17.1$3.22$2.79$0.43
2014Summary only. Only limited summary data is available for this year.$17.4$0.07$17.4$4.25$2.71$1.54
2013Summary only. Only limited summary data is available for this year.$15.7$0.07$15.7$2.92$2.51$0.41
2012Summary only. Only limited summary data is available for this year.$14.3$0.10$14.2$3.52$2.50$1.02
2011Summary only. Only limited summary data is available for this year.$13.3$0.04$13.2$2.79$2.35$0.43