Civic Intelligence

Sun Valley Performing Arts Center Inc.

990 • Fiscal year 2013 • EIN 82-0531282

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.NEXSTAGETHEATER.ORG
PO Box 309283353

(208) 726-9124

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,407,378

Up $8,099 (+0.3%) from 2012

Net Assets

Up

$2,249,842

Up $8,528 (+0.4%) from 2012

Liabilities

Down

$157,536

Down $429 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$382,338

Up $77,426 (+25%) from 2012

Expenses

Up

$373,810

Up $10,167 (+2.8%) from 2012

Net Income

Up

$8,528

Up $67,259 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,482,507Liabilities 2010: $158,218Net Assets 2010: $2,324,2892010Assets 2011: $2,458,860Liabilities 2011: $158,815Net Assets 2011: $2,300,0452011Assets 2012: $2,399,279Liabilities 2012: $157,965Net Assets 2012: $2,241,3142012Assets 2013: $2,407,378Liabilities 2013: $157,536Net Assets 2013: $2,249,8422013Assets 2014: $2,367,914Liabilities 2014: $155,764Net Assets 2014: $2,212,1502014Assets 2015: $2,384,573Liabilities 2015: $155,473Net Assets 2015: $2,229,1002015Assets 2016: $2,527,630Liabilities 2016: $153,750Net Assets 2016: $2,373,8802016Assets 2017: $7,445,077Liabilities 2017: $7,841Net Assets 2017: $7,437,2362017Assets 2018: $16,120,582Liabilities 2018: $3,016,669Net Assets 2018: $13,103,9132018Assets 2019: $18,741,815Liabilities 2019: $3,568,184Net Assets 2019: $15,173,6312019Assets 2020: $17,237,696Liabilities 2020: $1,667,696Net Assets 2020: $15,570,0002020Assets 2021: $17,639,952Liabilities 2021: $983,235Net Assets 2021: $16,656,7172021Assets 2022: $16,076,392Liabilities 2022: $31,539Net Assets 2022: $16,044,8532022Assets 2023: $15,544,555Liabilities 2023: $41,816Net Assets 2023: $15,502,7392023Assets 2024: $16,784,003Liabilities 2024: $18,317Net Assets 2024: $16,765,6862024Assets 2025: $18,079,060Liabilities 2025: $13,341Net Assets 2025: $18,065,7192025

Highlighted filing

2013

Assets$2,407,378
Liabilities$157,536
Net Assets$2,249,842
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $354,843Expenses 2010: $363,791Net Income 2010: -$8,9482010Revenue 2011: $328,503Expenses 2011: $352,747Net Income 2011: -$24,2442011Revenue 2012: $304,912Expenses 2012: $363,643Net Income 2012: -$58,7312012Revenue 2013: $382,338Expenses 2013: $373,810Net Income 2013: $8,5282013Revenue 2014: $280,653Expenses 2014: $320,595Net Income 2014: -$39,9422014Revenue 2015: $330,809Expenses 2015: $313,859Net Income 2015: $16,9502015Revenue 2016: $476,522Expenses 2016: $331,742Net Income 2016: $144,7802016Revenue 2017: $5,438,803Expenses 2017: $375,447Net Income 2017: $5,063,3562017Revenue 2018: $6,470,294Expenses 2018: $2,752,841Net Income 2018: $3,717,4532018Revenue 2019: $4,780,605Expenses 2019: $2,689,947Net Income 2019: $2,090,6582019Revenue 2020: $2,348,449Expenses 2020: $2,082,997Net Income 2020: $265,4522020Revenue 2021: $2,255,583Expenses 2021: $1,168,861Net Income 2021: $1,086,7222021Revenue 2022: $2,884,962Expenses 2022: $2,761,202Net Income 2022: $123,7602022Revenue 2023: $2,536,469Expenses 2023: $3,078,589Net Income 2023: -$542,1202023Revenue 2024: $4,744,885Expenses 2024: $3,481,938Net Income 2024: $1,262,9472024Revenue 2025: $2,136,781Expenses 2025: $836,748Net Income 2025: $1,300,0332025

Highlighted filing

2013

Revenue$382,338
Expenses$373,810
Net Income$8,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$382,338
Mission and Program Overview

Mission

To provide a flexible venue for hosting, supporting and producing the performing arts in addition to educational, multicultural, philanthropic and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,648$2,347,919▼ $23,729
Rtn Earn Endowment Incm Other Fnds$2,241,314$2,249,842▲ $8,528
Cash and Non-Interest-Bearing Accounts$27,631$59,459▲ $31,828
Total Assets$2,399,279$2,407,378▲ $8,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,000$156,000→ $0
Other Liabilities$1,965$1,536▼ $429
Total Liabilities$157,965$157,536▼ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,241,314$2,249,842▲ $8,528
Total Liabilities and Net Assets / Fund Balance$2,399,279$2,407,378▲ $8,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Buildings$840,094$166,728$1,006,822
Equipment$2,389$16,911$19,300
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill LowePresident
Chris DupontDirector
Collett PruittDirector
Deb BohrerDirector
Kat KhosrowshahiDirector
Michelle GriffithDirector
Rebecca HemingwayDirector
Renata BeguinDirector
Kathy JonesTreasurer
John SofroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,670
Program Service Revenue
$126,605
Investment Income
$0
Other Revenue
$12,063
All Other Contributions
$237,985
Change in Net Assets
$8,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,748
Salaries, Compensation, and Employee Benefits$120,062
Total Fundraising Expense$37,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,913$27,957$27,957$111,827
Fees for Services Other$54,060$17,520-$71,580
Depreciation Depletion$29,479$65-$29,544
Occupancy$23,454--$23,454
Office Expenses-$11,794-$11,794
Payroll Taxes$4,117$2,059$2,059$8,235
Other Expenses$28,727-$7,532$7,532
Insurance-$6,095-$6,095
Advertising-$5,630-$5,630
All Other Expenses$100$5,157-$5,257
Fees for Services Accounting-$2,625-$2,625
Conferences and Meetings-$288-$288
Total Functional Expenses$257,072$79,190$37,548$373,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The president reviews and signs the 990. The 990 is available upon request to the board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0531282

Signing Officer

Name
Kathleen Jones
Title
Secretary
Signed
2014-11-06

Organization Details

Principal Officer
Bill Lowe
Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
27

Preparer

Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 0 17,520 0 tech staff 948 0 0 artistic personnel 53,112 0 0”

Raw XML AppendixShowing 400 of 411 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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02241314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02249842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130250
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0460315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72900
IRS990ScheduleA/PublicSupportPY509Pct00.76090
IRS990ScheduleA/PublicSupportTotal509Amt01238331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0460315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354843
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IRS990ScheduleA/Total509Grp/TotalAmt01698646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698646
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006822
IRS990ScheduleD/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342483
IRS990ScheduleD/TotalLiabilityAmt01536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND SIGNS THE 990. THE 990 IS AVAILABLE UPON REQUEST TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 0 17,520 0 TECH STAFF 948 0 0 ARTISTIC PERSONNEL 53,112 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02407378
IRS990/TotalAssetsGrp/BOYAmt02399279
IRS990/TotalAssetsGrp/EOYAmt02407378
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IRS990/TotalContributionsAmt0243670
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257072
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0157536
IRS990/TotalLiabilitiesGrp/BOYAmt0157965
IRS990/TotalLiabilitiesGrp/EOYAmt0157536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02241314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02249842
IRS990/TotalProgramServiceExpensesAmt0257072
IRS990/TotalProgramServiceRevenueAmt0126605
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382338
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02407378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3266
IRS990/USAddress/City0KETCHUM
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEXSTAGETHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUN VALLEY PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0820531282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3092
ReturnHeader/Filer/USAddress/City0SUN VALLEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,378
Liabilities
$157,536
Net assets
$2,249,842
Revenue
$382,338
Expenses
$373,810
Net income
$8,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.01$18.1$2.14$0.84$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.02$16.8$4.74$3.48$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.04$15.5$2.54$3.08$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.03$16.0$2.88$2.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.98$16.7$2.26$1.17$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.67$15.6$2.35$2.08$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.57$15.2$4.78$2.69$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.02$13.1$6.47$2.75$3.72
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$5.44$0.38$5.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.37$0.48$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.23$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.16$2.24$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$0.33$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$0.35$0.36$0.01