Civic Intelligence

Higher Ground Sun Valley Inc.

990 • Fiscal year 2013 • EIN 82-0512146

May 01, 2012 to Apr 30, 2013 • Filed on Dec 05, 2013

PO Box 679183340
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,046,603

Flat from 2013

Net Assets

Flat

$1,823,446

Flat from 2013

Liabilities

Flat

$223,157

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,669,871

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,763,869Liabilities 2012: $226,366Net Assets 2012: $1,537,5032012Assets 2013: $2,046,603Liabilities 2013: $223,157Net Assets 2013: $1,823,4462013Assets 2013: $2,046,603Liabilities 2013: $223,157Net Assets 2013: $1,823,4462013Assets 2014: $2,302,608Liabilities 2014: $241,577Net Assets 2014: $2,061,0312014Assets 2015: $2,187,704Liabilities 2015: $210,422Net Assets 2015: $1,977,2822015Assets 2016: $2,533,017Liabilities 2016: $192,131Net Assets 2016: $2,340,8862016Assets 2017: $2,080,481Liabilities 2017: $219,517Net Assets 2017: $1,860,9642017Assets 2018: $1,741,353Liabilities 2018: $209,116Net Assets 2018: $1,532,2372018Assets 2019: $2,944,232Liabilities 2019: $356,221Net Assets 2019: $2,588,0112019Assets 2020: $2,743,945Liabilities 2020: $234,801Net Assets 2020: $2,509,1442020Assets 2021: $4,273,014Liabilities 2021: $317,151Net Assets 2021: $3,955,8632021Assets 2022: $4,850,142Liabilities 2022: $469,932Net Assets 2022: $4,380,2102022Assets 2023: $5,555,832Liabilities 2023: $253,410Net Assets 2023: $5,302,4222023Assets 2024: $5,554,872Liabilities 2024: $478,132Net Assets 2024: $5,076,7402024Assets 2025: $5,944,809Liabilities 2025: $1,043,647Net Assets 2025: $4,901,1622025

Highlighted filing

2013

Assets$2,046,603
Liabilities$223,157
Net Assets$1,823,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,610,564Expenses 2012: $1,366,514Net Income 2012: $244,0502012Expenses 2013: $1,669,8712013Revenue 2013: $1,955,814Expenses 2013: $1,669,871Net Income 2013: $285,9432013Revenue 2014: $2,725,614Expenses 2014: $2,488,029Net Income 2014: $237,5852014Revenue 2015: $2,686,228Expenses 2015: $2,769,978Net Income 2015: -$83,7502015Revenue 2016: $3,374,309Expenses 2016: $3,009,284Net Income 2016: $365,0252016Revenue 2017: $3,027,457Expenses 2017: $3,518,809Net Income 2017: -$491,3522017Revenue 2018: $2,582,604Expenses 2018: $3,682,548Net Income 2018: -$1,099,9442018Revenue 2019: $4,139,774Expenses 2019: $3,084,000Net Income 2019: $1,055,7742019Revenue 2020: $2,937,659Expenses 2020: $3,016,526Net Income 2020: -$78,8672020Revenue 2021: $4,170,853Expenses 2021: $2,725,108Net Income 2021: $1,445,7452021Revenue 2022: $4,135,308Expenses 2022: $3,711,296Net Income 2022: $424,0122022Revenue 2023: $5,726,238Expenses 2023: $4,842,635Net Income 2023: $883,6032023Revenue 2024: $4,851,617Expenses 2024: $5,128,126Net Income 2024: -$276,5092024Revenue 2025: $5,228,763Expenses 2025: $5,324,425Net Income 2025: -$95,6622025

Highlighted filing

2013

Revenue-
Expenses$1,669,871
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Gross Receipts
$2,132,037
Mission and Program Overview

Mission

Enhancing quality of life through therapeutic recreation and education.

Major Activities

Activity 2
Summer recreation program: serves local and out of town children, teens, and adults in the wood river valley with physical and cognitive disabilities. The only program of its kind in the valley, hg provides a unique setting for individuals who otherwise may not have the opportunity to participate in a day camp experience. A staff of professionals trained in the fields of recreational therapy and adaptive physical education, as well as highly experienced counselors, focus on helping our participants develop life skills through therapeutic activites, projects and challenges.
Activity 3
Winter recreation program: primarily focuses on alpine skiing, snowboarding, sled hockey, and nordic skiing. The goal of this 5-month program is to provide individual instruction that increases the participant's ability to a level where he or she can enjoy snow sports at the highest-possible integrated setting. Participants learn physical and communication skills to apply at home and school; snow sport goals are also set for individuals in order to track progress throughout the season. Hg serves children, teens, and adults with all types of physical and cognitive disabilities. The program staff of psia certified ski/snowboard instructors and volunteers work closely with the blaine county school district and idaho school for the deaf and blind (isdb) to (continued on schedule o) incorporate structured lessons as a beneficial recreational activity into their school days. In partnership with sun valley company and other local businesses, hg is able to offer all blaine county residents with disabilities a ski/snowboard equipment lease package, a season's mountain pass, and personalized instruction all free of charge.
Filing and Contact Details

Filer

EIN
82-0512146
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IRS990/Activity2/Description0SUMMER RECREATION PROGRAM: SERVES LOCAL AND OUT OF TOWN CHILDREN, TEENS, AND ADULTS IN THE WOOD RIVER VALLEY WITH PHYSICAL AND COGNITIVE DISABILITIES. THE ONLY PROGRAM OF ITS KIND IN THE VALLEY, HG PROVIDES A UNIQUE SETTING FOR INDIVIDUALS WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY TO PARTICIPATE IN A DAY CAMP EXPERIENCE. A STAFF OF PROFESSIONALS TRAINED IN THE FIELDS OF RECREATIONAL THERAPY AND ADAPTIVE PHYSICAL EDUCATION, AS WELL AS HIGHLY EXPERIENCED COUNSELORS, FOCUS ON HELPING OUR PARTICIPANTS DEVELOP LIFE SKILLS THROUGH THERAPEUTIC ACTIVITES, PROJECTS AND CHALLENGES.
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IRS990/Activity3/Description0WINTER RECREATION PROGRAM: PRIMARILY FOCUSES ON ALPINE SKIING, SNOWBOARDING, SLED HOCKEY, AND NORDIC SKIING. THE GOAL OF THIS 5-MONTH PROGRAM IS TO PROVIDE INDIVIDUAL INSTRUCTION THAT INCREASES THE PARTICIPANT'S ABILITY TO A LEVEL WHERE HE OR SHE CAN ENJOY SNOW SPORTS AT THE HIGHEST-POSSIBLE INTEGRATED SETTING. PARTICIPANTS LEARN PHYSICAL AND COMMUNICATION SKILLS TO APPLY AT HOME AND SCHOOL; SNOW SPORT GOALS ARE ALSO SET FOR INDIVIDUALS IN ORDER TO TRACK PROGRESS THROUGHOUT THE SEASON. HG SERVES CHILDREN, TEENS, AND ADULTS WITH ALL TYPES OF PHYSICAL AND COGNITIVE DISABILITIES. THE PROGRAM STAFF OF PSIA CERTIFIED SKI/SNOWBOARD INSTRUCTORS AND VOLUNTEERS WORK CLOSELY WITH THE BLAINE COUNTY SCHOOL DISTRICT AND IDAHO SCHOOL FOR THE DEAF AND BLIND (ISDB) TO (CONTINUED ON SCHEDULE O) INCORPORATE STRUCTURED LESSONS AS A BENEFICIAL RECREATIONAL ACTIVITY INTO THEIR SCHOOL DAYS. IN PARTNERSHIP WITH SUN VALLEY COMPANY AND OTHER LOCAL BUSINESSES, HG IS ABLE TO OFFER ALL BLAINE COUNTY RESIDENTS WITH DISABILITIES A SKI/SNOWBOARD EQUIPMENT LEASE PACKAGE, A SEASON'S MOUNTAIN PASS, AND PERSONALIZED INSTRUCTION ALL FREE OF CHARGE.
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IRS990/ActivityOther/Description0ALL OTHER ACTIVITIES INCLUDING: SPECIAL OLYMPICS: ARGUABLY THE MOST WELL-KNOWN ADAPTIVE SPORTS PROGRAM WORLDWIDE, WE ARE PROUD TO THE WOOD RIVER VALLEY'S LOCAL AFFILIATE FOR THE SPECIAL OLYMPICS ORGANIZATION. SPECIAL OLYMPICS EMPOWERS ATHLETES WITH INTELLECTUAL DISABILITIES TO BE HEALTHY, RESPECTED, AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES THROUGH ATHLETIC TRAINING AND COMPETITION, WHICH ARE SHARED VALUES WITHIN OUR OWN ORGANIZATION. CURRENTLY, THE HIGHER GROUND SPECIAL OLYMPICS PROGRAM SERVES MORE THAN 20 LOCAL ATHLETES THROUGHOUT THE YEAR COMPETING IN SPECIAL OLYMPICS SPORTS. TRAININGS AND SPECIFIC GOALS ARE TAILORED TO INDIVIDUAL SKILLS AND ABILITIES. HG ATHLETES PRACTICE ARDUOUSLY TO ACHIEVE THE MOTTO OF "BEING BRAVE IN THE ATTEMPT TO WIN". THROUGH THEIR TRAININGS, PARTICIPANTS GAIN SELF-CONFIDENCE, PHYSICAL SKILLS, COMMUNICATION STRATEGIES, TEAMWORK ABILITIES, AND NEW SOCIAL CUES. HIGHER GROUND OFFERS FIVE PROGRAMS FOR OUR ATHLETES: NORDIC SKIING, ALPINE SKIING, SNOWBAIRDING, BOCCE, AND SWIMMING.
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IRS990/Description0HIGHER GROUND MILITARY PROGRAM USES THERAPEUTIC RECREATION TO FACILITATE A CHANGE IN PERSPECTIVE, GIVING INJURED SERVICE MEMBERS THE PHYSICAL SKILLS, CONFIDENCE, AND COPING STRATEGIES NECESSARY FOR A SUCCESSFUL REINTEGRATION INTO THEIR FAMILIES AND HOME COMMUNITIES. HG IS RECOGNIZED AS ONE OF THE PREMIER REHABILITATION PROGRAMS IN THE COUNTRY BY THE DEPARTMENT OF DEFENSE, MILITARY MEDICAL CENTERS, AND VETERAN SERVICE ORGANIZATIONS. SERVING MILITARY PERSONNEL AND VETERANS WITH TRAUMATIC BRAIN INJURIES (TBIS), POST TRAUMATIC STRESS (PTS) AND OTHER POLYTRAUMA, HG CURRENTLY HOSTS EIGHT WEEKLONG THERAPEUTIC SPORTS CAMPS ANNUALLY, EACH COMPLETELY FREE OF CHARGE TO VETERANS AND THEIR SUPPORTERS. OUR HIGHLY TRAINED STAFF STRATEGICALLY IMPLEMENTS ACTIVITES THAT (CONTINUED ON SCH O) HIGHLIGHT INDIVIDUAL ABILITIES, LEADING TO AN OVERALL IMPROVEMENT IN QUALITY OF LIFE. HG COMMITS TO AT LEAST THREE YEARS OF FOLLOW-UP CARE, HELPING EACH PARTICPANT CONNECT TO LOCAL RESOURCES AND SUCCESSFULLY REINTEGRATE INTO HIS OR HER HOME COMMUNITY. THE UNIQUE HG CONTINUUM OF CARE INCLUDES A REINTEGRATION BUDGET TO HELP EACH MEMBER OF OUR MILITARY FAMILY REALIZE THEIR INDIVIDUAL GOALS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01253580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01336453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01165235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06917283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05890
IRS990ScheduleA/GrossInvestmentIncome509/Total016307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0338667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0183419
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0522086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05890
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016307
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.47480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49010
IRS990ScheduleA/PublicSupportTotal50903653944
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0795681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0745782
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0588980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0831030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0823952
IRS990ScheduleA/SupportFromDQPsEtc/Total03785425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02031149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01652952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01253580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01336453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01165235
IRS990ScheduleA/Total509/Total07439369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02034820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01656099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01255847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01337785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01171125
IRS990ScheduleA/TotalSupportTotal/Total07455676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0378362
IRS990ScheduleD/Buildings/Depreciation067462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0445824
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance017901
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017902
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue021086
IRS990ScheduleD/Equipment/Depreciation0145859
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166945
IRS990ScheduleD/ExpensesSubtotal01669871
IRS990ScheduleD/LeaseholdImprovements/BookValue08577
IRS990ScheduleD/LeaseholdImprovements/Depreciation01061
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09638
IRS990ScheduleD/OtherLandBuildings/BookValue036301
IRS990ScheduleD/OtherLandBuildings/Depreciation010435
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046736
IRS990ScheduleD/OtherLiabilities/Amount017577
IRS990ScheduleD/OtherLiabilities/Amount113891
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/RevenueSubtotal01955814
IRS990ScheduleD/TotalExpensesPerForm99001669871
IRS990ScheduleD/TotalOfAmounts031468
IRS990ScheduleD/TotalOfBookValueLandBuildings0444326
IRS990ScheduleD/TotalRevenuePerForm99001955814
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01669871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01955814
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1097216
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal097216
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0170260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10435883
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0435883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10338667
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0338667
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary0168407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10170260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0170260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.04$4.90$5.23$5.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.48$5.08$4.85$5.13$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.25$5.30$5.73$4.84$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.47$4.38$4.14$3.71$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.32$3.96$4.17$2.73$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$2.94$3.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.36$2.59$4.14$3.08$1.06
2018Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$2.58$3.68$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.22$1.86$3.03$3.52$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$3.37$3.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$2.69$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.24$2.06$2.73$2.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.22$1.82$1.67
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.82$1.96$1.67$0.29
2012Summary only. Only limited summary data is available for this year.$1.76$0.23$1.54$1.61$1.37$0.24