Civic Intelligence

The Valley Club

EIN 82-0488586 • 501(c)7 • Sun Valley, ID

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Profile

The club is an exempt organization under irc section 501(c)(7) whose program and service activities are organized and operated substantially for the members and are related to the single purpose of social and recreational benefits.

PO Box 252Sun Valley, ID 83353

www.thevalleyclub.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.13x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.39x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$316,962

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$43,892,485

Up $3,202,403 (+7.9%) from 2023

Liabilities

Up

$5,709,821

Up $1,962,198 (+52%) from 2023

Net Assets

Up

$38,182,664

Up $1,240,205 (+3.4%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$14,685,661

Up $2,637,712 (+22%) from 2023

Expenses

Up

$13,445,456

Up $1,683,171 (+14%) from 2023

Net Income

Up

$1,240,205

Up $954,541 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $30,852,925Liabilities 2010: $2,756,573Net Assets 2010: $28,096,3522010Assets 2011: $30,102,778Liabilities 2011: $1,965,414Net Assets 2011: $28,137,3642011Assets 2012: $30,247,962Liabilities 2012: $1,913,227Net Assets 2012: $28,334,7352012Assets 2013: $29,971,297Liabilities 2013: $1,365,672Net Assets 2013: $28,605,6252013Assets 2014: $29,805,099Liabilities 2014: $1,275,794Net Assets 2014: $28,529,3052014Assets 2015: $30,504,165Liabilities 2015: $1,217,359Net Assets 2015: $29,286,8062015Assets 2016: $30,140,764Liabilities 2016: $861,678Net Assets 2016: $29,279,0862016Assets 2017: $31,638,225Liabilities 2017: $1,553,646Net Assets 2017: $30,084,5792017Assets 2018: $34,011,098Liabilities 2018: $3,411,169Net Assets 2018: $30,599,9292018Assets 2019: $36,832,513Liabilities 2019: $5,643,112Net Assets 2019: $31,189,4012019Assets 2020: $37,089,654Liabilities 2020: $3,722,116Net Assets 2020: $33,367,5382020Assets 2021: $38,309,857Liabilities 2021: $2,601,720Net Assets 2021: $35,708,1372021Assets 2022: $39,397,726Liabilities 2022: $2,740,931Net Assets 2022: $36,656,7952022Assets 2023: $40,690,082Liabilities 2023: $3,747,623Net Assets 2023: $36,942,4592023Assets 2024: $43,892,485Liabilities 2024: $5,709,821Net Assets 2024: $38,182,6642024

Highlighted filing

2024

Assets$43,892,485
Liabilities$5,709,821
Net Assets$38,182,664
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,162,3502010Expenses 2011: $5,964,1272011Expenses 2012: $6,108,7952012Revenue 2013: $6,375,329Expenses 2013: $6,099,018Net Income 2013: $276,3112013Revenue 2014: $6,315,634Expenses 2014: $6,390,466Net Income 2014: -$74,8322014Revenue 2015: $7,390,815Expenses 2015: $6,634,346Net Income 2015: $756,4692015Revenue 2016: $6,739,480Expenses 2016: $6,749,120Net Income 2016: -$9,6402016Revenue 2017: $7,724,609Expenses 2017: $6,920,154Net Income 2017: $804,4552017Revenue 2018: $7,767,408Expenses 2018: $7,254,826Net Income 2018: $512,5822018Revenue 2019: $8,518,202Expenses 2019: $7,929,649Net Income 2019: $588,5532019Revenue 2020: $10,599,900Expenses 2020: $8,421,763Net Income 2020: $2,178,1372020Revenue 2021: $11,290,911Expenses 2021: $8,951,148Net Income 2021: $2,339,7632021Revenue 2022: $11,191,126Expenses 2022: $10,244,089Net Income 2022: $947,0372022Revenue 2023: $12,047,949Expenses 2023: $11,762,285Net Income 2023: $285,6642023Revenue 2024: $14,685,661Expenses 2024: $13,445,456Net Income 2024: $1,240,2052024

Highlighted filing

2024

Revenue$14,685,661
Expenses$13,445,456
Net Income$1,240,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,892,485
Liabilities
$5,709,821
Net assets
$38,182,664
Revenue
$14,685,661
Expenses
$13,445,456
Net income
$1,240,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$5.71$38.2$14.7$13.4$1.24
2023Detailed filing. Detailed filing data is available for this year.$40.7$3.75$36.9$12.0$11.8$0.29
2022Detailed filing. Detailed filing data is available for this year.$39.4$2.74$36.7$11.2$10.2$0.95
2021Detailed filing. Detailed filing data is available for this year.$38.3$2.60$35.7$11.3$8.95$2.34
2020Detailed filing. Detailed filing data is available for this year.$37.1$3.72$33.4$10.6$8.42$2.18
2019Detailed filing. Detailed filing data is available for this year.$36.8$5.64$31.2$8.52$7.93$0.59
2018Detailed filing. Detailed filing data is available for this year.$34.0$3.41$30.6$7.77$7.25$0.51
2017Detailed filing. Detailed filing data is available for this year.$31.6$1.55$30.1$7.72$6.92$0.80
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.86$29.3$6.74$6.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$30.5$1.22$29.3$7.39$6.63$0.76
2014Detailed filing. Detailed filing data is available for this year.$29.8$1.28$28.5$6.32$6.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$30.0$1.37$28.6$6.38$6.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.91$28.3$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$1.97$28.1$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.76$28.1$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$16,977,377
Mission and Program Overview

Mission

The club is an exempt organization under irc section 501(c)(7) whose program and service activities are organized and operated substantially for the members and are related to the single purpose of social and recreational benefits.

The club is a member organization providing social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,359,772$41,426,427▲ $3,066,655
Rtn Earn Endowment Incm Other Fnds$36,942,459$38,182,664▲ $1,240,205
Accounts Receivable$1,337,690$1,417,960▲ $80,270
Cash and Non-Interest-Bearing Accounts$671,110$734,390▲ $63,280
Inventories for Sale or Use$258,515$246,095▼ $12,420
Prepaid Expenses and Deferred Charges$62,995$67,613▲ $4,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,690,082$43,892,485▲ $3,202,403
Liabilities
Other Liabilities$279,504$2,688,405▲ $2,408,901
Accounts Payable and Accrued Expenses$1,394,864$1,633,380▲ $238,516
Deferred Revenue$2,073,255$1,388,036▼ $685,219
Total Liabilities$3,747,623$5,709,821▲ $1,962,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,942,459$38,182,664▲ $1,240,205
Total Liabilities and Net Assets / Fund Balance$40,690,082$43,892,485▲ $3,202,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,466,846$9,843,365$31,310,211
Land$15,178,196-$15,178,196
Equipment$2,293,507$4,826,916$7,120,423
Buildings$2,487,878$1,453,000$3,940,878
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach JonasGeneral ManagerFT$248,103$68,859$316,962
Megan CarleyControllerFT$158,175$46,224$204,399
Jason SigmundDirector of AgronomyFT$147,710$39,617$187,327
Jake HansonDirector of GolfFT$154,702$24,251$178,953
Fred HartzmanWest Campus DirectorFT$149,340$23,873$173,213
Travis CatanzaroExecutive ChefFT$127,545$30,501$158,046
Max RiggsDirector of Food & BeveragFT$128,819$29,126$157,945

Board Members and Trustees

NameTitle
Steve KearnsPresident
John KanellitsasVice President
Gina WolcottDirector
Jack BunceDirector
Jim MageeDirector
Kerry FunkhouserDirector
Mike SadlerDirector
Carol GullstadSecretary
Peter BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,369,937
Investment Income
$773
Other Revenue
$314,951
Change in Net Assets
$1,240,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,003,513
Other Expenses$5,441,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,305,887
Depreciation Depletion---$1,531,725
Occupancy---$1,112,705
Payroll Taxes---$624,522
All Other Expenses---$584,859
Current Officers, Directors, Trustees, and Key Employees---$521,901
Other Employee Benefits---$420,857
Insurance---$334,935
Office Expenses---$174,436
Fees for Services Other---$141,643
Information Technology---$138,037
Interest---$136,107
Pension Plan Contributions---$130,346
Other Expenses---$119,390
Fees for Services Legal---$62,505
Advertising---$55,021
Total Functional Expenses$0$0$0$13,445,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,686,905
Fc Gift Certificate$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The valley club has 768 members.”

Form 990, Part VI, Section A, Line 7A

“The club's members elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain board actions are subject to the approval of the club members in accordance with the club's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The salaries are determined by a compensation committee that conducts a compensation study. The compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and the financial statements are available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
The Valley Club
EIN
82-0488586
Phone
2087885400
Address
PO BOX 252, SUN VALLEY, ID 83353

Signing Officer

Name
Steve Kearns
Title
General Manager
Phone
2087885400
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kearns
Formed
1996
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
60

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13WEST CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FOOD & BEVERAG
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FC GIFT CERTIFICATE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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