Civic Intelligence

Higher Ground Sun Valley Inc.

990 • Fiscal year 2019 • EIN 82-0512146

May 01, 2018 to Apr 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.HIGHERGROUNDUSA.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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,839

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,944,232

Up $1,202,879 (+69%) from 2018

Net Assets

Up

$2,588,011

Up $1,055,774 (+69%) from 2018

Liabilities

Up

$356,221

Up $147,105 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$4,139,774

Up $1,557,170 (+60%) from 2018

Expenses

Down

$3,084,000

Down $598,548 (-16%) from 2018

Net Income

Up

$1,055,774

Up $2,155,718 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,944,232
Liabilities$356,221
Net Assets$2,588,011
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$4,139,774
Expenses$3,084,000
Net Income$1,055,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$4,629,360
Mission and Program Overview

Mission

Enhancing quality of life through therapeutic recreation and education.

To enrich the lives of people with disabilities through sports & recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,294$1,116,075▲ $700,781
Savings and Temporary Cash Investments$658,406$627,789▼ $30,617
Pledges and Grants Receivable$302,500$435,000▲ $132,500
Investments in Publicly Traded Securities$110,235$382,739▲ $272,504
Cash and Non-Interest-Bearing Accounts$225,029$252,102▲ $27,073
Prepaid Expenses and Deferred Charges$15,339$112,827▲ $97,488
Accounts Receivable$14,550$17,700▲ $3,150
Total Assets$1,741,353$2,944,232▲ $1,202,879
Liabilities
Accounts Payable and Accrued Expenses$128,601$255,265▲ $126,664
Mortgage Notes Payable Secured by Investment Property$80,515$66,156▼ $14,359
Deferred Revenue-$34,800-
Total Liabilities$209,116$356,221▲ $147,105
Net Assets / Fund Balance
Unrestricted Net Assets$950,003$1,701,434▲ $751,431
Temporarily Rstr Net Assets$582,234$886,577▲ $304,343
Total Net Assets Fund Balance$1,532,237$2,588,011▲ $1,055,774
Total Liabilities and Net Assets / Fund Balance$1,741,353$2,944,232▲ $1,202,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,188$142,540$1,120,728
Other Land Buildings$137,887$304,775$442,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,064-▲ $3$1,067-
2017-$5,118▼ $4,054-$1,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WeiheExecutive DirectorFT$104,167$6,672$110,839
Alyssa TollesFinance DirectorFT$82,229$5,922$88,151

Board Members and Trustees

NameTitle
Jeff RustChair
Anne SpruteDirector
Barry BeversDirector
Dave HennessyDirector
Erin PfaeffleDirector
Hayward SawyerDirector
Jeff NeelDirector
Jim LaskiDirector
Reggie SwindleDirector
Spike BoothDirector
Teri MckennaDirector
Holly DupontDirector (thru July 18)
Bill NorrisDirector (thru June 18)
Penny WeissSecretary
Alan StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276,988
Program Service Revenue
$0
Investment Income
$6,341
Other Revenue
$-143,555
All Other Contributions
$3,688,294
Change in Net Assets
$1,055,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$675,000Appraisal
Other Non Cash Contri Table41$200,024Cost of Comp Prop
Other Non Cash Contri Table23$46,020Cost of Comp Prop
Other Non Cash Contri Table75$32,156Cost of Comp Prop
Other Non Cash Contri Table7$29,944Cost of Comp Prop
Total Noncash Contributions147$983,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,406
Revenue Not Reported on Financial Statements
$-31,632
Revenue Not Reported on Form 990
$865,923
Other Revenue Adjustments
$-31,632
Total Revenue per Audited Statements
$5,037,329
Total Revenue per Form 990
$4,139,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,186
Other Expenses$1,352,814
Total Fundraising Expense$208,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,320$90,410$107,436$1,276,166
Current Officers, Directors, Trustees, and Key Employees$89,509$115,243$12,358$217,110
Fees for Services Other$113,535$3,061$8,159$124,755
Payroll Taxes$85,979$14,914$8,812$109,705
Other Employee Benefits$79,575$11,926$8,807$100,308
Advertising$67,671$2,382$26,048$96,101
Office Expenses$81,357$7,230$7,364$95,951
Occupancy$68,301$2,508$6,686$77,495
Depreciation Depletion$36,260$1,759$5,690$43,709
Information Technology$27,426$1,526$4,326$33,278
Travel$24,763$333$6,058$31,154
Pension Plan Contributions$21,864$3,792$2,241$27,897
Conferences and Meetings$20,707$246$655$21,608
Fees for Services Legal$19,655$529$1,412$21,596
Insurance$13,305$398$1,063$14,766
Fees for Services Accounting$12,279$330$882$13,491
Other Expenses$10,040$1,815$844$10,040
Total Functional Expenses$2,616,757$258,402$208,841$3,084,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,981,555
Expenses per Audited Statements$3,084,000
Total Expenses per Form 990$3,084,000
Expenses Not Reported on Form 990$897,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$457,954
Fundraising Gross Income$326,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HERO'S JOURNEY$448,012$159,693$26,684$133,009
Hgla Honoring Our Heros Event$384,086$136,907$23,147$113,760
Total Events$914,758$326,064$457,954$-131,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is sent electronically to directors for review and discussion before filing with the internal revenue service.”

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

“All directors, officers, and employees of the corporation are required to sign the corporation's conflict of interest policy and confidentiality policy within seven days of becoming a director, officer, or employee of the corporation. 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. Any individual with a perceived or actual conflict of interest is recused from discussion and voting related to the conflict.”

Form 990, Part VI, Section B, Line 15

“A committee conducted research to determine fair market compensation. The committee called nonprofits of similar size, missions, and budges 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 responsibilities. The board discussed the committee's findings and voted to ratify a decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, including the conflict of interest policy, are kept in a binder at higher ground sun valley, inc.'s headquarters. Copies are available upon request (hard copy or electronic). The organization's financial statements are available upon request and are also posted on the organization's website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine Weihe
Title
Executive Director
Phone
2087269298
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Weihe
Formed
1999
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
350

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated a quasi-endowment to ensure higher ground sun valley, inc. Can continue to meet the purpose of the organization to enrich the lives of people with disabilities through sports and recreation. The board made the decision to move the quasi-endowment to their investments.”

PART X, LINE 2:

“Hgsv has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -31,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 31,632.”

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IRS990/Desc0HIGHER GROUND SUN VALLEY, INC. (HG) 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. HG SERVES MILITARY PERSONNEL AND VETERANS WITH TRAUMATIC BRAIN INJURIES (TBIS), POST TRAUMATIC STRESS DISORDERS (PTSD) AND OTHER TRAUMA. WITH MILITARY PROGRAM CHAPTERS IN BUFFALO, NY, LOS ANGELES, CA AND SUN VALLEY, ID, HG CURRENTLY HOSTS TWENTY ONE-WEEK LONG THERAPEUTIC SPORTS CAMPS ANNUALLY, EACH COMPLETELY FREE OF CHARGE TO VETERANS AND THEIR SUPPORTERS. OUR HIGHLY TRAINED STAFF STRATEGICALLY IMPLEMENTS ACTIVITIES THAT 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 PARTICIPANT 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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IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LASKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE SPRUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE WEIHE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSSA TOLLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU JULY 18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU JUNE 18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt077495
IRS990/OfficeExpensesGrp/FundraisingAmt07364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07230
IRS990/OfficeExpensesGrp/ProgramServicesAmt081357
IRS990/OfficeExpensesGrp/TotalAmt095951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ProgramServicesAmt0766211
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IRS990/OtherExpensesGrp/TotalAmt110040
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078320
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt085979
IRS990/PayrollTaxesGrp/TotalAmt0109705
IRS990/PensionPlanContributionsGrp/FundraisingAmt02241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021864
IRS990/PensionPlanContributionsGrp/TotalAmt027897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302500
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112827
IRS990/PrincipalOfficerNm0KATHERINE WEIHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGHER GROUND SUN VALLEY, INC. (HG) RECREATION PROGRAMS INCLUDE BOTH SUMMER AND WINTER RECREATION PROGRAMS.SUMMER RECREATION PROGRAM: SERVICES 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 EVERYDAY EXPERIENCES. THESE INCLUDE SUMMER CAMPS, FIELD TRIPS, OFF-ROAD HANDCYCLING, ADAPTIVE ROAD CYCLING, PADDLEBOARDING, AND FISHING. 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 ACTIVITIES, PROJECTS AND CHALLENGES. 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 PROFESSIONAL SKI INSTRUCTORS OF AMERICA CERTIFIED SKI/SNOWBOARD INSTRUCTORS AND VOLUNTEERS WORK CLOSELY WITH THE BLAINE COUNTY SCHOOL DISTRICT AND IDAHO SCHOOL FOR THE DEAF AND BLIND (ISDB) TO 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. HG IS PROUD TO BE THE SOLE ADAPTIVE SNOWSPORTS CONCESSIONAIRE FOR SUN VALLEY RESORT FOR LOCAL AND OUT OF TOWN PARTICIPANTS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,944,232
Liabilities
$356,221
Net assets
$2,588,011
Revenue
$4,139,774
Expenses
$3,084,000
Net income
$1,055,774
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
2019Detailed filing. Detailed filing data is available for this year.$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