Civic Intelligence

Sun Valley Opera Company

990 • Fiscal year 2020 • EIN 82-0530372

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileSUNVALLEYOPERA.COM
PO Box 7187Ketchum, ID 83340

(208) 726-0991

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,566

Up $30,282 (+29%) from 2019

Net Assets

Up

$135,566

Up $30,282 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$180,922

Down $89,066 (-33%) from 2019

Expenses

Down

$150,640

Down $111,744 (-43%) from 2019

Net Income

Up

$30,282

Up $22,678 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$135,566
Liabilities$0
Net Assets$135,566
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$180,922
Expenses$150,640
Net Income$30,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$200,935
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$68,625$135,566▲ $66,941
Savings and Temporary Cash Investments$36,659--
Total Assets$105,284$135,566▲ $30,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,761$77,747▼ $3,014
Net Assets With Donor Restrictions$24,523$57,819▲ $33,296
Total Net Assets Fund Balance$105,284$135,566▲ $30,282
Total Liabilities and Net Assets / Fund Balance$105,284$135,566▲ $30,282
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn WatsonExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Kyle JohnsonCEO & Chairm
Frank MeyerPresident
Dennis DunnDirector
Mary Ann UnderwoodDirector
Patricia DarmanDirector
Suzy Carter OrbDirector
Phebe ThorneSecretary
Steve CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,373
Program Service Revenue
$6,011
Investment Income
$665
Other Revenue
$23,873
All Other Contributions
$150,373
Change in Net Assets
$30,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,344
Other Expenses$74,296
Total Fundraising Expense$25,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,333$23,333$23,334$70,000
All Other Expenses$9,421$8,596$126$18,143
Fees for Services Accounting-$6,556-$6,556
Payroll Taxes$2,156$2,094$2,094$6,344
Other Expenses$3,924--$3,924
Office Expenses-$2,384-$2,384
Occupancy-$1,490-$1,490
Total Functional Expenses$80,633$44,453$25,554$150,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,386
Fundraising Direct Expenses$20,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diva Program$32,386$32,386-$32,386
Total Events$32,386$32,386$20,013$12,373
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 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
CEO & Chairman
Phone
2085787868
Signed
2021-08-27

Organization Details

Principal Officer
Kyle Johnson
Formed
2006
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
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

“Due to the covid pandemic and the shutdowns required by state and local governments, the sun valley opera (svo) presented a limited number of live events during calendar 2020. Hamilton: the musical was presented over two days in february featuring bryan terrell clark. The concert presented selected songs from the musical "hamilton" accompanied by local music students. A single salon concert for the winter season was presented on march 12 starring chrystal e. Williams. This was svo's final event prior to the shutdown orders. A final concert event was held on september 25th featuring cayman ilika along with her accompanist. Total attendance for this event was 104 persons. Approximately 930 residents and visitors benefitted from svo's limited variety of programs during the 2020 calendar year.”

Form 990, Part IX, Line 24E

“Concerts - artist other 3,260 0 0 concerts - artists 2,955 0 0 credit card fees 0 2,791 0 insurance 0 2,255 0 dues & subscriptions 0 1,950 0 concerts - other 1,648 0 0 storage 1,089 0 0 office supplies 0 882 0 other 0 656 0 concerts - artist travel 276 0 0 bank charges 193 0 0 development 0 0 126 board costs 0 62 0 total 9,421 8,596 126”

Raw XML Appendix382 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/ExplanationTxt0DUE TO THE COVID PANDEMIC AND THE SHUTDOWNS REQUIRED BY STATE AND LOCAL GOVERNMENTS, THE SUN VALLEY OPERA (SVO) PRESENTED A LIMITED NUMBER OF LIVE EVENTS DURING CALENDAR 2020. HAMILTON: THE MUSICAL WAS PRESENTED OVER TWO DAYS IN FEBRUARY FEATURING BRYAN TERRELL CLARK. THE CONCERT PRESENTED SELECTED SONGS FROM THE MUSICAL "HAMILTON" ACCOMPANIED BY LOCAL MUSIC STUDENTS. A SINGLE SALON CONCERT FOR THE WINTER SEASON WAS PRESENTED ON MARCH 12 STARRING CHRYSTAL E. WILLIAMS. THIS WAS SVO'S FINAL EVENT PRIOR TO THE SHUTDOWN ORDERS. A FINAL CONCERT EVENT WAS HELD ON SEPTEMBER 25TH FEATURING CAYMAN ILIKA ALONG WITH HER ACCOMPANIST. TOTAL ATTENDANCE FOR THIS EVENT WAS 104 PERSONS. APPROXIMATELY 930 RESIDENTS AND VISITORS BENEFITTED FROM SVO'S LIMITED VARIETY OF PROGRAMS DURING THE 2020 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERTS - ARTIST OTHER 3,260 0 0 CONCERTS - ARTISTS 2,955 0 0 CREDIT CARD FEES 0 2,791 0 INSURANCE 0 2,255 0 DUES & SUBSCRIPTIONS 0 1,950 0 CONCERTS - OTHER 1,648 0 0 STORAGE 1,089 0 0 OFFICE SUPPLIES 0 882 0 OTHER 0 656 0 CONCERTS - ARTIST TRAVEL 276 0 0 BANK CHARGES 193 0 0 DEVELOPMENT 0 0 126 BOARD COSTS 0 62 0 TOTAL 9,421 8,596 126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135566
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IRS990/USAddress/AddressLine1Txt0PO BOX 7187
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WebsiteAddressTxt0SUNVALLEYOPERA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085787868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820530372
ReturnHeader/Filer/PhoneNum02087260991
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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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECK
ReturnHeader/ReturnTs02021-10-21T11:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,566
Liabilities
$0
Net assets
$135,566
Revenue
$180,922
Expenses
$150,640
Net income
$30,282
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