Civic Intelligence

Sun Valley Opera Company

EIN 82-0530372 • 501(c)3 • Ketchum, ID

Profile

The mission of the sun valley opera is to entertain, enrich and educate the residents of and visitors to the wood river valley through opera and the vocal arts.

PO Box 7187Ketchum, ID 83340

sunvalleyopera.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$34,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$65,285

Down $22,114 (-25%) from 2023

Liabilities

Flat

$1,774

Flat from 2023

Net Assets

Down

$63,511

Down $22,114 (-26%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$139,781

Up $10,236 (+7.9%) from 2023

Expenses

Down

$161,895

Down $37,355 (-19%) from 2023

Net Income

Up

-$22,114

Up $47,591 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,710Liabilities 2011: $02011Assets 2012: $80,373Liabilities 2012: $02012Assets 2013: $95,090Liabilities 2013: $02013Assets 2014: $84,972Liabilities 2014: $02014Assets 2015: $101,748Liabilities 2015: $0Net Assets 2015: $101,7482015Assets 2016: $102,718Liabilities 2016: $0Net Assets 2016: $102,7182016Assets 2017: $132,655Liabilities 2017: $0Net Assets 2017: $132,6552017Assets 2018: $97,680Liabilities 2018: $0Net Assets 2018: $97,6802018Assets 2019: $105,284Liabilities 2019: $0Net Assets 2019: $105,2842019Assets 2020: $135,566Liabilities 2020: $0Net Assets 2020: $135,5662020Assets 2021: $167,419Liabilities 2021: $0Net Assets 2021: $167,4192021Assets 2022: $145,953Liabilities 2022: $34Net Assets 2022: $145,9192022Assets 2023: $87,399Liabilities 2023: $1,774Net Assets 2023: $85,6252023Assets 2024: $65,285Liabilities 2024: $1,774Net Assets 2024: $63,5112024

Highlighted filing

2024

Assets$65,285
Liabilities$1,774
Net Assets$63,511
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,766Expenses 2011: $101,500Net Income 2011: $15,2662011Revenue 2012: $93,364Expenses 2012: $75,701Net Income 2012: $17,6632012Revenue 2013: $110,060Expenses 2013: $95,343Net Income 2013: $14,7172013Revenue 2014: $108,697Expenses 2014: $118,815Net Income 2014: -$10,1182014Revenue 2015: $156,133Expenses 2015: $139,357Net Income 2015: $16,7762015Revenue 2016: $335,406Expenses 2016: $334,436Net Income 2016: $9702016Revenue 2017: $167,308Expenses 2017: $137,371Net Income 2017: $29,9372017Revenue 2018: $370,176Expenses 2018: $405,151Net Income 2018: -$34,9752018Revenue 2019: $269,988Expenses 2019: $262,384Net Income 2019: $7,6042019Revenue 2020: $180,922Expenses 2020: $150,640Net Income 2020: $30,2822020Revenue 2021: $179,668Expenses 2021: $147,815Net Income 2021: $31,8532021Revenue 2022: $227,091Expenses 2022: $248,591Net Income 2022: -$21,5002022Revenue 2023: $129,545Expenses 2023: $199,250Net Income 2023: -$69,7052023Revenue 2024: $139,781Expenses 2024: $161,895Net Income 2024: -$22,1142024

Highlighted filing

2024

Revenue$139,781
Expenses$161,895
Net Income-$22,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,285
Liabilities
$1,774
Net assets
$63,511
Revenue
$139,781
Expenses
$161,895
Net income
-$22,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.40$1.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.30$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.27$2.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.80$1.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.81$1.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.70$2.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.70$4.05$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.67$1.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.35$3.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.56$1.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$1.09$1.19$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$1.10$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.93$0.76$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.17$1.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$139,781
Mission and Program Overview

Mission

The mission of the sun valley opera is to entertain, enrich and educate the residents of and visitors to the wood river valley through opera and the vocal arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,399$65,285▼ $22,114
Total Assets$87,399$65,285▼ $22,114
Liabilities
Accounts Payable and Accrued Expenses$1,774$1,774→ $0
Total Liabilities$1,774$1,774→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,476$41,029▼ $20,447
Net Assets Without Donor Restrictions$24,149$22,482▼ $1,667
Total Net Assets Fund Balance$85,625$63,511▼ $22,114
Total Liabilities and Net Assets / Fund Balance$87,399$65,285▼ $22,114
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WatsonExecutive DiFT$60,667$60,667

Board Members and Trustees

NameTitle
Kyle JohnsonChairman of
Frank MeyerPresident
Art BrueggemanDirector
Leslie Doheny-hanksDirector
Suzy Carter OrbDirector
Peggy Walker-thompkinsSecretary
Tana AardalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,104
Program Service Revenue
$37,636
Investment Income
$41
Other Revenue
$0
All Other Contributions
$102,104
Change in Net Assets
$-22,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,040
Salaries, Compensation, and Employee Benefits$64,855
Total Fundraising Expense$24,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,222$20,223$20,222$60,667
All Other Expenses$12,613$5,218$3,060$20,891
Other Expenses$11,444--$11,444
Payroll Taxes$1,424$1,382$1,382$4,188
Fees for Services Accounting-$4,176-$4,176
Office Expenses-$2,932-$2,932
Occupancy-$1,224-$1,224
Total Functional Expenses$102,076$35,155$24,664$161,895
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Leslie doheny-hanks robyn watson director exec dir h&w - family relationship”

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

“A draft copy of the tax return was provided to the board chairman, treasurer and executive director for their analysis, review and approval. Once that process was completed the tax return was finalized and then filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sun Valley Opera Company
EIN
82-0530372
Phone
2087260991
Address
PO BOX 7187, KETCHUM, ID 83340

Signing Officer

Name
Kyle Johnson
Title
Chairman of Board
Phone
2085787868
Signed
2025-11-12

Organization Details

Principal Officer
Kyle Johnson
Formed
2006
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Accounting & Financial Solutions Pc
Address
416 S MAIN ST STE 202, HAILEY, ID 83333
Preparer
Michael Beck
Phone
2087883006
Supplemental Narrative

Additional Explanations

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

“In 2024, we held 2 winter and 2 summer concerts as well as our december 2024 family christmas celebration & concert. All 5 concerts were well received with an expanded offering of genres including french cabaret, opera, broadway, jazz and pop. Our most successful concert was our summer bastille day celebration and concert in a open air venue located neare the wood river. We continued bringing the metropolitan operas live simulcast screenings to the valley. Approximately 700 residents and visitors enjoyed our celebrations and concerts in 2024.”

Form 990, Part IX, Line 24E

“Concerts - artist travel 4,999 0 0 development 0 0 3,060 credit card fees 0 2,810 0 concerts - rentals 2,749 0 0 insurance 0 1,729 0 concerts - artist other 1,653 0 0 storage 1,356 0 0 concerts - sound 1,340 0 0 other program costs 399 0 0 office supplies 0 366 0 dues & subscriptions 0 245 0 bank charges 117 0 0 other 0 68 0 total 12,613 5,218 3,060”

Form 990, Part XI, Line 9

“Timing differences payroll accounting 0”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024, WE HELD 2 WINTER AND 2 SUMMER CONCERTS AS WELL AS OUR DECEMBER 2024 FAMILY CHRISTMAS CELEBRATION & CONCERT. ALL 5 CONCERTS WERE WELL RECEIVED WITH AN EXPANDED OFFERING OF GENRES INCLUDING FRENCH CABARET, OPERA, BROADWAY, JAZZ AND POP. OUR MOST SUCCESSFUL CONCERT WAS OUR SUMMER BASTILLE DAY CELEBRATION AND CONCERT IN A OPEN AIR VENUE LOCATED NEARE THE WOOD RIVER. WE CONTINUED BRINGING THE METROPOLITAN OPERAS LIVE SIMULCAST SCREENINGS TO THE VALLEY. APPROXIMATELY 700 RESIDENTS AND VISITORS ENJOYED OUR CELEBRATIONS AND CONCERTS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESLIE DOHENY-HANKS ROBYN WATSON DIRECTOR EXEC DIR H&W - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD CHAIRMAN, TREASURER AND EXECUTIVE DIRECTOR FOR THEIR ANALYSIS, REVIEW AND APPROVAL. ONCE THAT PROCESS WAS COMPLETED THE TAX RETURN WAS FINALIZED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERTS - ARTIST TRAVEL 4,999 0 0 DEVELOPMENT 0 0 3,060 CREDIT CARD FEES 0 2,810 0 CONCERTS - RENTALS 2,749 0 0 INSURANCE 0 1,729 0 CONCERTS - ARTIST OTHER 1,653 0 0 STORAGE 1,356 0 0 CONCERTS - SOUND 1,340 0 0 OTHER PROGRAM COSTS 399 0 0 OFFICE SUPPLIES 0 366 0 DUES & SUBSCRIPTIONS 0 245 0 BANK CHARGES 117 0 0 OTHER 0 68 0 TOTAL 12,613 5,218 3,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCES PAYROLL ACCOUNTING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0SUNVALLEYOPERA.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02085787868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820530372
ReturnHeader/Filer/PhoneNum02087260991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141858892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087883006
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECK
ReturnHeader/ReturnTs02025-11-14T13:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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