Civic Intelligence

Sun Valley Gallery Association Inc

EIN 82-0445131 • 501(c)6 • Sun Valley, ID

990-N Coverage

Profile

Sun valley gallery association is an association of art galleries in the wood river valley which promotes and encourages education in the arts.

PO Box 1241Sun Valley, ID 83353-1241

www.svgalleries.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,428

Up $24 (+0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,428

Up $24 (+0.4%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$4,350

Down $950 (-18%) from 2020

Expenses

Up

$4,326

Up $2,087 (+93%) from 2020

Net Income

Down

$24

Down $3,037 (-99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $2,524Liabilities 2010: $50Net Assets 2010: $2,4742010Assets 2011: $1,444Liabilities 2011: $2,998Net Assets 2011: -$1,5542011Assets 2012: $726Liabilities 2012: $1,020Net Assets 2012: -$2942012Assets 2013: $2,318Liabilities 2013: $0Net Assets 2013: $2,3182013Assets 2014: $5,495Liabilities 2014: $1,321Net Assets 2014: $4,1742014Assets 2015: $1,596Liabilities 2015: $478Net Assets 2015: $1,1182015Assets 2016: $4,029Liabilities 2016: $468Net Assets 2016: $3,5612016Assets 2017: $142Liabilities 2017: $50Net Assets 2017: $922017Assets 2018: $3,761Liabilities 2018: $0Net Assets 2018: $3,7612018Assets 2019: $3,393Liabilities 2019: $502019Assets 2020: $6,404Net Assets 2020: $6,4042020Assets 2021: $6,428Net Assets 2021: $6,4282021

Highlighted filing

2021

Assets$6,428
Liabilities-
Net Assets$6,428
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,800Expenses 2010: $6,350Net Income 2010: -$1,5502010Revenue 2011: $6,405Expenses 2011: $10,433Net Income 2011: -$4,0282011Revenue 2012: $9,080Expenses 2012: $7,820Net Income 2012: $1,2602012Revenue 2013: $5,750Expenses 2013: $3,138Net Income 2013: $2,6122013Revenue 2014: $6,000Expenses 2014: $4,144Net Income 2014: $1,8562014Revenue 2015: $5,450Expenses 2015: $8,506Net Income 2015: -$3,0562015Revenue 2016: $5,550Expenses 2016: $3,107Net Income 2016: $2,4432016Revenue 2017: $9,075Expenses 2017: $12,544Net Income 2017: -$3,4692017Revenue 2018: $6,300Expenses 2018: $2,631Net Income 2018: $3,6692018Revenue 2019: $5,400Expenses 2019: $5,818Net Income 2019: -$4182019Revenue 2020: $5,300Expenses 2020: $2,239Net Income 2020: $3,0612020Revenue 2021: $4,350Expenses 2021: $4,326Net Income 2021: $242021

Highlighted filing

2021

Revenue$4,350
Expenses$4,326
Net Income$24
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,428
Liabilities
-
Net assets
$6,428
Revenue
$4,350
Expenses
$4,326
Net income
$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.43$6.43$4.35$4.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.40$6.40$5.30$2.24$3.06
2019Summary only. Only limited summary data is available for this year.$3.39$0.05$5.40$5.82$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$6.30$2.63$3.67
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$9.08$12.5$3.47
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.56$5.55$3.11$2.44
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.12$5.45$8.51$3.06
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.32$4.17$6.00$4.14$1.86
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.75$3.14$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.29$9.08$7.82$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$3.00$1.55$6.41$10.4$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$4.80$6.35$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$4,350
Mission and Program Overview

Mission

Sun valley gallery association is an association of art galleries in the wood river valley which promotes and encourages education in the arts.

Program Services

DescriptionGrantsExpenses
PROMOTE AND ENCOURAGE EDUCATION IN THE ARTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SEVERNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sun Valley Gallery Association Inc
EIN
82-0445131
Phone
2087264950
Address
PO BOX 1241, SUN VALLEY, ID 83353-1241

Signing Officer

Name
Gail Severn
Title
President
Phone
2087264950
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Peter J Becker
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 118 total 118”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,500 850 total 4,500 850”

Form 990-ez, Part III

“Sun valley gallery association is an association of art galleries in the wood river valley which promotes and encourages education in the arts.”

Raw XML Appendix90 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL SEVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087265079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 1ST AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0833401679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06428
IRS990EZ/GrossReceiptsAmt04350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SEVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUN VALLEY GALLERY ASSOCIATION IS AN ASSOCIATION OF ART GALLERIES IN THE WOOD RIVER VALLEY WHICH PROMOTES AND ENCOURAGES EDUCATION IN THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENCOURAGE EDUCATION IN THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04326
IRS990EZ/TotalRevenueAmt04350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVGALLERIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 118 TOTAL 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,500 850 TOTAL 4,500 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUN VALLEY GALLERY ASSOCIATION IS AN ASSOCIATION OF ART GALLERIES IN THE WOOD RIVER VALLEY WHICH PROMOTES AND ENCOURAGES EDUCATION IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SEVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY GALLERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820445131
ReturnHeader/Filer/PhoneNum02087264950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1241
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833531241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
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/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BECKER
ReturnHeader/ReturnTs02023-03-13T18:21:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEVERN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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