Civic Intelligence

Higher Ground Sun Valley Inc.

990 • Fiscal year 2021 • EIN 82-0512146

May 01, 2020 to Apr 30, 2021 • Filed on Mar 01, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,868

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,273,014

Up $1,529,069 (+56%) from 2020

Net Assets

Up

$3,955,863

Up $1,446,719 (+58%) from 2020

Liabilities

Up

$317,151

Up $82,350 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$4,170,853

Up $1,233,194 (+42%) from 2020

Expenses

Down

$2,725,108

Down $291,418 (-9.7%) from 2020

Net Income

Up

$1,445,745

Up $1,524,612 (+1933%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$4,273,014
Liabilities$317,151
Net Assets$3,955,863
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,170,853
Expenses$2,725,108
Net Income$1,445,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,005,376
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
Savings and Temporary Cash Investments$81,988$1,291,668▲ $1,209,680
Cash and Non-Interest-Bearing Accounts$130,010$1,007,884▲ $877,874
Investments in Publicly Traded Securities$674,161$675,161▲ $1,000
Pledges and Grants Receivable$313,700$653,799▲ $340,099
Land, Buildings, and Equipment, Net$1,226,258$595,364▼ $630,894
Accounts Receivable$155,508$0▼ $155,508
Prepaid Expenses and Deferred Charges$162,320$49,138▼ $113,182
Total Assets$2,743,945$4,273,014▲ $1,529,069
Liabilities
Accounts Payable and Accrued Expenses$124,178$317,151▲ $192,973
Deferred Revenue$59,525$0▼ $59,525
Mortgage Notes Payable Secured by Investment Property$51,098$0▼ $51,098
Total Liabilities$234,801$317,151▲ $82,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,385$2,854,750▲ $1,205,365
Net Assets With Donor Restrictions$859,759$1,101,113▲ $241,354
Total Net Assets Fund Balance$2,509,144$3,955,863▲ $1,446,719
Total Liabilities and Net Assets / Fund Balance$2,743,945$4,273,014▲ $1,529,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,377$311,406$608,783
Buildings$297,987$112,782$410,769

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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DobbieExecutive DirectorFT$104,020$6,848$110,868
Alyssa EaganFinance DirectorFT$86,416$6,550$92,966

Board Members and Trustees

NameTitle
Jeff RustChair
Barry BeversDirector
Dave HennessyDirector
Erin PfaeffleDirector
Hayward SawyerDirector
Jim LaskiDirector
Michael GilmanDirector
Michael SpachmanDirector
Rick EmsiekDirector
Spike BoothDirector
Penny WeissSecretary
Alan StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,839
Program Service Revenue
$0
Investment Income
$207,703
Other Revenue
$3,311
All Other Contributions
$2,961,608
Change in Net Assets
$1,445,745

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
Other Non Cash Contri Table10$26,527Cost of Comp Prop
Other Non Cash Contri Table9$21,492Cost of Comp Prop
Other Non Cash Contri Table27$9,056Cost of Comp Prop
Other Non Cash Contri Table5$5,775Cost of Comp Prop
Other Non Cash Contri Table21$1,080Cost of Comp Prop
Total Noncash Contributions72$63,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$774,149
Total Revenue per Audited Statements
$4,945,002
Total Revenue per Form 990
$4,170,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,003
Other Expenses$1,026,105
Total Fundraising Expense$297,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,564$143,186$186,721$1,345,471
Current Officers, Directors, Trustees, and Key Employees$160,387$22,613$29,488$212,488
Occupancy$125,355$3,420$7,868$136,643
Payroll Taxes$90,616$12,776$16,661$120,053
Insurance$91,004$13,245$14,606$118,855
Office Expenses$61,207$4,100$8,506$73,813
Fees for Services Other$49,075$466$4,242$53,783
Depreciation Depletion$39,573$2,303$6,141$48,017
Advertising$26,570$1,135$10,572$38,277
Information Technology$24,991$3,442$5,467$33,900
Pension Plan Contributions$15,844$2,234$2,913$20,991
Fees for Services Accounting-$14,086-$14,086
Other Expenses$4,594$98$3,963$4,692
Travel$1,562$7$462$2,031
Total Functional Expenses$2,204,107$223,391$297,610$2,725,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,498,283
Expenses per Audited Statements$2,725,108
Total Expenses per Form 990$2,725,108
Expenses Not Reported on Form 990$773,175
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 Gross Income$89,175
Fundraising Direct Expenses$65,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HERO'S JOURNEY - VIRTUAL$225,245$57,950$5,146$52,804
Total Events$256,470$89,175$65,865$23,310
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 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
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 Dobbie
Title
Executive Director
Phone
2087269298
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dobbie
Formed
1999
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
300

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 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,957.”

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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/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
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IRS990/OtherExpensesGrp/ProgramServicesAmt15272
IRS990/OtherExpensesGrp/ProgramServicesAmt24594
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IRS990/OtherExpensesGrp/TotalAmt15272
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143186
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IRS990/PayrollTaxesGrp/FundraisingAmt016661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012776
IRS990/PayrollTaxesGrp/ProgramServicesAmt090616
IRS990/PayrollTaxesGrp/TotalAmt0120053
IRS990/PensionPlanContributionsGrp/FundraisingAmt02913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015844
IRS990/PensionPlanContributionsGrp/TotalAmt020991
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IRS990/PrincipalOfficerNm0KATHERINE DOBBIE
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,014
Liabilities
$317,151
Net assets
$3,955,863
Revenue
$4,170,853
Expenses
$2,725,108
Net income
$1,445,745
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
2021Detailed filing. Detailed filing data is available for this year.$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