Civic Intelligence

Sun Valley Gallery Association Inc

990EZ • Fiscal year 2017 • EIN 82-0445131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$142

Down $3,887 (-96%) from 2016

Net Assets

Down

$92

Down $3,469 (-97%) from 2016

Liabilities

Down

$50

Down $418 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Up

$9,075

Up $3,525 (+64%) from 2016

Expenses

Up

$12,544

Up $9,437 (+304%) from 2016

Net Income

Down

-$3,469

Down $5,912 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$142
Liabilities$50
Net Assets$92
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$9,075
Expenses$12,544
Net Income-$3,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$9,075
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 Pay70th 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
2018-04-07
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: 500. Description: office supplies. Amount: 64. Total to form 990-ez, line 16: 564.”

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

“Description: accounts receivable. Beg. Of year amount: 300. End of year amount: 75.”

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

“Description: acounts payable. Beg. Of year amount: 468. End of year amount: 50.”

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/BOYAmt03729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142
IRS990EZ/GrossReceiptsAmt09075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0564
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/PrintingPublicationsPostageAmt011590
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/BOYAmt0468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012544
IRS990EZ/TotalRevenueAmt09075
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVGALLERIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 50.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SEVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087265079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
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/AtSubmissionCreationDeviceId0FB14DAFD619B1C2DD89D2EB21C69C4D8315D03BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7E6DD47B280D48FB92EDCE50C01789B854F3018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.124.241
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:06:43
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/ReturnTs02018-04-15T19:24:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142
Liabilities
$50
Net assets
$92
Revenue
$9,075
Expenses
$12,544
Net income
-$3,469
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