Civic Intelligence

Sun Valley Gallery Association Inc

990EZ • Fiscal year 2016 • EIN 82-0445131

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.SVGALLERIES.ORG
PO Box 1241Sun Valley, ID 83353-1241

(208) 726-4950

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,029

Up $2,433 (+152%) from 2015

Net Assets

Up

$3,561

Up $2,443 (+219%) from 2015

Liabilities

Down

$468

Down $10 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$5,550

Up $100 (+1.8%) from 2015

Expenses

Down

$3,107

Down $5,399 (-63%) from 2015

Net Income

Up

$2,443

Up $5,499 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$4,029
Liabilities$468
Net Assets$3,561
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$5,550
Expenses$3,107
Net Income$2,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,550
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$0$0
Compensation and Service Providers
Top Officer Pay69th 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
2087265079
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 300, BOISE, ID 83702
Preparer
Steven D Severn
Phone
2084331500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 150. Description: office supplies. Amount: 60. Total to form 990-ez, line 16: 210.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 550. End of year amount: 300.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: acounts payable. Beg. Of year amount: 478. End of year amount: 468.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL SEVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087265079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FIRST AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0833401679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04029
IRS990EZ/GrossReceiptsAmt05550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SEVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0210
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt02607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENCOURAGE EDUCATION IN THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03107
IRS990EZ/TotalRevenueAmt05550
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVGALLERIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SEVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087265079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044A11F45A055A3423C4D11245B9E00C35CCE8440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B92C0B239FC3AAED17E0E097BFB4F60167FBF140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.124.241
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm007:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SEVERN
ReturnHeader/ReturnTs02017-04-10T21:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029
Liabilities
$468
Net assets
$3,561
Revenue
$5,550
Expenses
$3,107
Net income
$2,443
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