Civic Intelligence

Sun Valley Opera Company

990 • Fiscal year 2016 • EIN 82-0530372

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileSUNVALLEYOPERA.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,718

Up $970 (+1.0%) from 2015

Net Assets

Up

$102,718

Up $970 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$335,406

Up $179,273 (+115%) from 2015

Expenses

Up

$334,436

Up $195,079 (+140%) from 2015

Net Income

Down

$970

Down $15,806 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$102,718
Liabilities$0
Net Assets$102,718
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$335,406
Expenses$334,436
Net Income$970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$385,572
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 provides high quality opera and vocal arts education to the wood river valley through concerts, semi-staged operas, salon concerts and by co-sponsorship of met hd:live broadcasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,704$66,339▲ $635
Savings and Temporary Cash Investments$36,044$36,129▲ $85
Other Notes and Loans Receivable, Net-$250-
Total Assets$101,748$102,718▲ $970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,748$102,718▲ $970
Total Net Assets Fund Balance$101,748$102,718▲ $970
Total Liabilities and Net Assets / Fund Balance$101,748$102,718▲ $970
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo HelmekeExecutive DiPT$39,700$39,700

Board Members and Trustees

NameTitle
Edwin Outwater IiiChairman
Frank MeyerPresident
Patricia DarmanDirector
Phebe ThorneDirector
Randy UpdykeDirector
Roger DebardDirector
Gina WolcottSecretary
Steve CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,906
Program Service Revenue
$133,584
Investment Income
$141
Other Revenue
$36,775
All Other Contributions
$164,906
Change in Net Assets
$970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,632
Salaries, Compensation, and Employee Benefits$36,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,509--$132,509
Current Officers, Directors, Trustees, and Key Employees$33,200--$33,200
All Other Expenses$1,781$11,587-$13,368
Fees for Services Management-$6,500-$6,500
Other Expenses$41,012$4,991-$4,991
Payroll Taxes-$3,604-$3,604
Office Expenses-$3,308-$3,308
Fees for Services Accounting-$1,970-$1,970
Occupancy-$1,061-$1,061
Total Functional Expenses$301,415$33,021$0$334,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,941
Fundraising Direct Expenses$50,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diva Program$86,941$86,941$50,166$36,775
Total Events$86,941$86,941$50,166$36,775
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
Backup withholding compliance
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 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
2085787868
Address
PO BOX 7187, KETCHUM, ID 83340

Signing Officer

Name
Edwin Outwater Iii
Title
Chairman
Phone
2085787868
Signed
2017-04-26

Organization Details

Principal Officer
Edwin Outwater Iii
Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
12

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, Part IX, Line 11G

“ARTIST FEES 132,509 0 0”

Raw XML Appendix365 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIVA PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FEES 132,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101748
IRS990/TotalAssetsEOYAmt0102718
IRS990/TotalAssetsGrp/BOYAmt0101748
IRS990/TotalAssetsGrp/EOYAmt0102718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164906
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102718
IRS990/TotalProgramServiceExpensesAmt0301415
IRS990/TotalProgramServiceRevenueAmt0133584
IRS990/TotalReportableCompFromOrgAmt039700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335406
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7032
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SUNVALLEYOPERA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN OUTWATER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085787868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3651D5C3FE410C8FCEB00C7FD22CF7560FB23B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3651D5C3FE410C8FCEB00C7FD22CF7560FB23B
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/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECK
ReturnHeader/ReturnTs02017-05-10T15:24:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,718
Liabilities
$0
Net assets
$102,718
Revenue
$335,406
Expenses
$334,436
Net income
$970
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