Civic Intelligence

Higher Ground Sun Valley Inc.

990 • Fiscal year 2015 • EIN 82-0512146

May 01, 2014 to Apr 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.HIGHERGROUNDSV.ORG
PO Box 6791Ketchum, ID 83340

(208) 726-9298

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,187,704

Down $114,904 (-5.0%) from 2014

Net Assets

Down

$1,977,282

Down $83,749 (-4.1%) from 2014

Liabilities

Down

$210,422

Down $31,155 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$2,686,228

Down $39,386 (-1.4%) from 2014

Expenses

Up

$2,769,978

Up $281,949 (+11%) from 2014

Net Income

Down

-$83,750

Down $321,335 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2015

Assets$2,187,704
Liabilities$210,422
Net Assets$1,977,282
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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: $244,0502012Revenue 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

2015

Revenue$2,686,228
Expenses$2,769,978
Net Income-$83,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$2,835,046
Mission and Program Overview

Mission

Enhancing quality of life through therapeutic recreation and education.

Enhancing quality of life through inclusive therapeutic recreation and education for people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,606$835,813▼ $194,793
Cash and Non-Interest-Bearing Accounts$453,582$486,128▲ $32,546
Land, Buildings, and Equipment, Net$498,338$467,663▼ $30,675
Pledges and Grants Receivable$265,000$350,000▲ $85,000
Prepaid Expenses and Deferred Charges$55,082$48,100▼ $6,982
Total Assets$2,302,608$2,187,704▼ $114,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,968$117,616▼ $23,352
Other Liabilities$29,657$47,939▲ $18,282
Unsecured Notes Loans Payable$22,650$23,681▲ $1,031
Accounts Payable and Accrued Expenses$48,302$21,186▼ $27,116
Total Liabilities$241,577$210,422▼ $31,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,416$1,185,505▲ $161,089
Temporarily Rstr Net Assets$1,036,615$791,777▼ $244,838
Total Net Assets Fund Balance$2,061,031$1,977,282▼ $83,749
Total Liabilities and Net Assets / Fund Balance$2,302,608$2,187,704▼ $114,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,499$90,325$445,824
Equipment$112,164$189,357$301,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$17,901-▲ $1-$17,902
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim LaskiChair
Bill NorrisDirector
Bill PotterDirector
Chip FisherDirector
Erin PfaeffleDirector
Hayward SawyerDirector
Holley DupontDirector
Jackie FlaniganDirector
Jeff RustDirector
Reggie SwindleDirector
Spike BoothDirector
Tony BuoncristianiDirector
Chris BoskinAdvisory Boa
Katherine H WeiheExecutive Di
Teri MckennaSecretary
Jeff NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,767
Program Service Revenue
$0
Investment Income
$3,969
Other Revenue
$-141,508
All Other Contributions
$2,031,074
Change in Net Assets
$-83,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$816,685
Total Noncash Contributions4$816,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,153
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$11,432
Other Revenue Adjustments
$75
Total Revenue per Audited Statements
$2,697,585
Total Revenue per Form 990
$2,686,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,499
Salaries, Compensation, and Employee Benefits$1,003,479
Total Fundraising Expense$154,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,292$100,724$125,463$1,003,479
Office Expenses$164,917$21,929$14,535$201,381
Insurance$74,589$8,568$8,714$91,871
Other Expenses$72,431$2,325$3,586$78,342
Depreciation Depletion$34,252--$34,252
Fees for Services Other$13,270$686$1,452$15,408
Conferences and Meetings$14,434--$14,434
Interest$6,714$243$486$7,443
Total Functional Expenses$2,481,267$134,475$154,236$2,769,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,334
Total Expenses per Form 990$2,769,978
Expenses per Audited Statements$2,769,903
Expenses Not Reported on Form 990$11,431
Expenses Not Reported on Financial Statements$75
Other Expense Adjustments$75
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$792,693-$136,926-
Total Events$792,693-$136,926$-136,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,300
Credit Cards$14,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“The policy is enforced by having regular discussions at board meetings and again at the annual strategic planning session and at the staff's annual operational planning session.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent electronically to board members for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by having regular discussions at board meetings and again at the annual strategic planning session and at the staff's annual operational planning session.”

Form 990, Page 6, Part VI, Line 15A

“A committee conducted research to determine fair market compensation. The committee called nonprofits of similar size, missions, and budgets as higher ground sun valley, inc. They also conducted additional research to compare executive compensation that took into consideration cost of living, experience, and job responsibilites. The board discussed the committee's findings and voted to ratify a decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are kept in a binder at higher ground sun valley, inc.'s headquarters. Copies are available upon request (hard copy or electronic.)”

Filing and Contact Details

Filer

Filer Name
Higher Ground Sun Valley Inc
EIN
82-0512146
Phone
2087269298
Address
PO BOX 6791, KETCHUM, ID 83340

Signing Officer

Name
Kate Weihe
Title
Executive Director
Phone
2087269298
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Laski
Formed
1999
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
510

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in all capacities of the organization and used year round. Volunteers are used in the following areas: office help, ski instructors, summer cam counselors, fundraising events and to assist in all our programs.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4C

“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.”

Form 990, Page 2, Part III, Line 4D

“All 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 the following programs for our athletes: nordic skiing, alpine skiing, snowboarding, snowshoeing, soccer, bocce, and swimming.”

Form 990, Part XI, Line 9

“Depreciation on rental 11,432 book/tax loss on disposal -75 depreciation on rental -11,431 book/tax loss on disposal 75”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation on rental 11,432”

Schedule D, Page 4, Part XI, Line 4B

“Book/tax loss on disposal 75”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation on rental 11,431”

Schedule D, Page 4, Part XII, Line 4B

“Book/tax loss on disposal 75”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER RECREATION PROGRAM: SERVES 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/ProgSrvcAccomActy3Grp/Desc0WINTER 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/ProgSrvcAccomActyOtherGrp/Desc0ALL 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 THE FOLLOWING PROGRAMS FOR OUR ATHLETES: NORDIC SKIING, ALPINE SKIING, SNOWBOARDING, SNOWSHOEING, SOCCER, BOCCE, AND SWIMMING.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,704
Liabilities
$210,422
Net assets
$1,977,282
Revenue
$2,686,228
Expenses
$2,769,978
Net income
-$83,750
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits