Civic Intelligence

Sun Valley Gallery Association Inc

990EZ • Fiscal year 2011 • EIN 82-0445131

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.SVGALLERIES.ORG
PO Box 124183353-1241
Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,444

Down $1,080 (-43%) from 2010

Net Assets

Down

-$1,554

Down $4,028 (-163%) from 2010

Liabilities

Up

$2,998

Up $2,948 (+5896%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$6,405

Up $1,605 (+33%) from 2010

Expenses

Up

$10,433

Up $4,083 (+64%) from 2010

Net Income

Down

-$4,028

Down $2,478 (-160%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2011

Assets$1,444
Liabilities$2,998
Net Assets-$1,554
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$6,405
Expenses$10,433
Net Income-$4,028
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
82-0445131
Raw XML Appendix111 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/CashSavingsAndInvestments/EOY0844
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4028
IRS990EZ/FeesAndOthPymtToIndContractors04192
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GrossReceipts06405
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues05180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02474
IRS990EZ/NetAssetsOrFundBalancesBOY02474
IRS990EZ/NetAssetsOrFundBalances/EOY0-1554
IRS990EZ/NetAssetsOrFundBalancesEOY0-1554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KETCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL SEVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY0600
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01850
IRS990EZ/OtherRevenueTotal01225
IRS990EZ/PrimaryExemptPurpose0SUN VALLEY GALLERY ASSOCIATION IS AN ASSOCIATION OF ART GALLERIES IN THE WOOD RIVER VALLEY WHICH PROMOTES AND ENCOURAGES EDUCATION IN THE ARTS.
IRS990EZ/PrintingPublicationsPostage04341
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND ENCOURAGE EDUCATION IN THE ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY02998
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 FIRST AVENUE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETCHUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0833401679
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL SEVERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087265079
IRS990EZ/TotalAssets/BOY02524
IRS990EZ/TotalAssets/EOY01444
IRS990EZ/TotalExpenses010433
IRS990EZ/TotalRevenue06405
IRS990EZ/WebSite0WWW.SVGALLERIES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AD ASSESSMENT. AMOUNT: 1,225.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: WOOD RIVER ARTS ALLIANCE. AFFILIATE ADDRESS: PO BOX 4030 KETCHUM, ID 83340. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: PROMOTIONAL . AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 1,850.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 2,998.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820445131
ReturnHeader/Filer/Name/BusinessNameLine10SUN VALLEY GALLERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0SUNV
ReturnHeader/Filer/Phone02087264950
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1241
ReturnHeader/Filer/USAddress/City0SUN VALLEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833531241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0GAIL SEVERN
ReturnHeader/Officer/Phone02087265079
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEVEN D SEVERN
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T21:37:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,444
Liabilities
$2,998
Net assets
-$1,554
Revenue
$6,405
Expenses
$10,433
Net income
-$4,028
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