Civic Intelligence

Sun Valley Opera Company

990EZ • Fiscal year 2015 • EIN 82-0530372

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

PO Box 7187Ketchum, ID 83340

(208) 578-7868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,695

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,748

Up $16,776 (+20%) from 2014

Net Assets

$101,748

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$156,133

Up $47,436 (+44%) from 2014

Expenses

Up

$139,357

Up $20,542 (+17%) from 2014

Net Income

Up

$16,776

Up $26,894 (+266%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$101,748
Liabilities$0
Net Assets$101,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$156,133
Expenses$139,357
Net Income$16,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$178,166
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.

The sun valley opera was formed to provide the highest quality opera, broadway, vocal arts and education to the wood river valley through concerts, semi-staged operas, salon evenings and co-sponsorship of the met hd live screenings.

Program Services

DescriptionGrantsExpenses
SUN VALLEY OPERA PRESENTED FIVE LIVE EVENTS DURING CALENDAR 2015 OFFERING A VARIETY OF MUSICAL VOICES IN DIFFERENT SETTINGS. GENERAL ADMISSION TICKETS TO THESE FIVE EVENTS WERE KEPT TO REASONABLE PRICE LEVELS. IN ADDITION A LIVE SCREENING OF THE METROPOLITAN OPERA WAS HELD AT A LOCAL THEATER. APPROXIMATELY 70 STUDENTS WERE ADMITTED FREE OF CHARGE TO THIS EVENT WHICH INCLUDED AN EDUCATIONAL LECTURE DESCRIBING THE OPERA BEING PRESENTED. TWO ADDITIONAL OPERA MOVIES WERE PRESENTED FREE OF CHARGE TO THE GENERAL PUBLIC. APPROXIMATELY 1,800 RESIDENTS AND VISITORS BENEFITTED FROM THE OPERA'S VARIOUS PROGRAMS IN THE CALENDAR YEAR.-$83,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO HELMEKEExecutive DiFT$34,695-$34,695
EDWIN OUTWATER IIIChairman-$0--
FRANK MEYERPresident-$0--
STEVE CROWETreasurer-$0--
GINA WOLCOTTSecretary-$0--
PATRICIA DARMANDirector-$0--
ROGER DEBARDDirector-$0--
PHEBE THORNEDirector-$0--
RANDY UPDYKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diva Program$98,687$98,687$22,033$76,654
Total Events$98,687$98,687$22,033$76,654
Filing and Contact Details

Filer

Filer Name
Sun Valley Opera Company
EIN
82-0530372
Phone
2085787868
Address
PO BOX 7187, KETCHUM, ID 83340

Signing Officer

Name
Edwin Outwater Iii
Title
Chairman
Phone
2085787868
Signed
2016-02-19

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-ez, Part I, Line 16

Expenses credit card fees 3,063 advertising 300 dues & subscriptions 375 bank charges 107 travel & meals 1,422 insurance 295 concerts - marketing & ad 16,799 concerts - venue 5,020 concerts - artist travel 9,251 sales tax 9,631 office supplies 2,157 administration 4,276 total 52,696

Form 990-ez, Part III

The sun valley opera was formed to provide the highest quality opera, broadway, vocal arts and education to the wood river valley through concerts, semi-staged operas, salon evenings and co-sponsorship of the met hd live screenings.

Form 990-ez, Part III, Line 28

Sun valley opera presented five live events during calendar 2015 offering a variety of musical voices in different settings. General admission tickets to these five events were kept to reasonable price levels. In addition a live screening of the metropolitan opera was held at a local theater. Approximately 70 students were admitted free of charge to this event which included an educational lecture describing the opera being presented. Two additional opera movies were presented free of charge to the general public. Approximately 1,800 residents and visitors benefitted from the opera's various programs in the calendar year.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 3,063 ADVERTISING 300 DUES & SUBSCRIPTIONS 375 BANK CHARGES 107 TRAVEL & MEALS 1,422 INSURANCE 295 CONCERTS - MARKETING & AD 16,799 CONCERTS - VENUE 5,020 CONCERTS - ARTIST TRAVEL 9,251 SALES TAX 9,631 OFFICE SUPPLIES 2,157 ADMINISTRATION 4,276 TOTAL 52,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUN VALLEY OPERA WAS FORMED TO PROVIDE THE HIGHEST QUALITY OPERA, BROADWAY, VOCAL ARTS AND EDUCATION TO THE WOOD RIVER VALLEY THROUGH CONCERTS, SEMI-STAGED OPERAS, SALON EVENINGS AND CO-SPONSORSHIP OF THE MET HD LIVE SCREENINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUN VALLEY OPERA PRESENTED FIVE LIVE EVENTS DURING CALENDAR 2015 OFFERING A VARIETY OF MUSICAL VOICES IN DIFFERENT SETTINGS. GENERAL ADMISSION TICKETS TO THESE FIVE EVENTS WERE KEPT TO REASONABLE PRICE LEVELS. IN ADDITION A LIVE SCREENING OF THE METROPOLITAN OPERA WAS HELD AT A LOCAL THEATER. APPROXIMATELY 70 STUDENTS WERE ADMITTED FREE OF CHARGE TO THIS EVENT WHICH INCLUDED AN EDUCATIONAL LECTURE DESCRIBING THE OPERA BEING PRESENTED. TWO ADDITIONAL OPERA MOVIES WERE PRESENTED FREE OF CHARGE TO THE GENERAL PUBLIC. APPROXIMATELY 1,800 RESIDENTS AND VISITORS BENEFITTED FROM THE OPERA'S VARIOUS PROGRAMS IN THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN OUTWATER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085787868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820530372
ReturnHeader/Filer/PhoneNum02085787868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
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/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECK
ReturnHeader/ReturnTs02016-02-25T12:24:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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