Civic Intelligence

Sun Valley Performing Arts Center Inc.

990 • Fiscal year 2016 • EIN 82-0531282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.NEXSTAGETHEATER.ORG
PO Box 3092Sun Valley, ID 83353

(208) 726-9124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,527,630

Flat from 2016

Net Assets

Flat

$2,373,880

Flat from 2016

Liabilities

Flat

$153,750

Flat from 2016

Revenue And Expenses

Revenue

Flat

$476,522

Flat from 2016

Expenses

Flat

$331,742

Flat from 2016

Net Income

Flat

$144,780

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$2,527,630
Liabilities$153,750
Net Assets$2,373,880
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$476,522
Expenses$331,742
Net Income$144,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$476,522
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
Rtn Earn Endowment Incm Other Fnds$2,229,100$2,373,880▲ $144,780
Land, Buildings, and Equipment, Net$2,294,948$2,268,364▼ $26,584
Cash and Non-Interest-Bearing Accounts$89,625$174,036▲ $84,411
Loans From Officers Directors$153,750$153,750→ $0
Total Assets$2,384,573$2,527,630▲ $143,057
Other Assets Total-$85,230-
Liabilities
Other Liabilities$1,723--
Total Liabilities$155,473$153,750▼ $1,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,229,100$2,373,880▲ $144,780
Total Liabilities and Net Assets / Fund Balance$2,384,573$2,527,630▲ $143,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Buildings$762,646$244,176$1,006,822
Equipment$862$19,937$20,799
Leasehold Improvements$4,856$3,660$8,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WygleManaging DirectorFT$49,125$49,125

Board Members and Trustees

NameTitle
Bill LowePresident
Chris DupontDirector
Collett PruittDirector
Dean NicholsDirector
Deb BohrerDirector
Kat KhosrowshahiDirector
Michelle GriffithDirector
Renata BeguinDirector
Sallie CastleDirector
Tim MottDirector
Kathy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,563
Program Service Revenue
$110,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,572
Change in Net Assets
$144,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,085
Salaries, Compensation, and Employee Benefits$99,257
Total Fundraising Expense$42,395
Professional Fundraising Fees$12,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,297$22,148$22,148$88,593
Fees for Services Other$63,876$567-$64,443
Occupancy$28,505$735-$29,240
Depreciation Depletion$26,566$20-$26,586
Fees for Services Professional Fundraising--$12,400$12,400
Payroll Taxes$5,332$2,666$2,666$10,664
Office Expenses$4,759$4,853$29$9,641
Insurance-$6,926-$6,926
Fees for Services Accounting-$3,546-$3,546
All Other Expenses-$725$2,652$3,377
Other Expenses$15,914$3,271-$3,271
Advertising-$463$2,500$2,963
Total Functional Expenses$243,427$45,920$42,395$331,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,750$153,750→ $0
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

Filer Name
Sun Valley Performing Arts Center
EIN
82-0531282
Address
PO BOX 3092, SUN VALLEY, ID 83353

Signing Officer

Name
Bill Lowe
Title
President
Signed
2017-11-08

Organization Details

Principal Officer
Bill Lowe
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original return had the incorrect name of a donor on schedule b. The seagraves family foundation was incorrectly listed and it should have been tim mott.”

Form 990, Part IX, Line 11G

“Tech staff 4,150 0 0 artistic personnel 56,568 0 0 contract labor 3,158 567 0 total 63,876 567 0”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02229100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02373880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0233550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0613100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65460
IRS990ScheduleA/PublicSupportPY509Pct00.69990
IRS990ScheduleA/PublicSupportTotal509Amt01161941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0613100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304912
IRS990ScheduleA/Total509Grp/TotalAmt01775041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0762646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020799
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-BILL LOWE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0153750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN HAD THE INCORRECT NAME OF A DONOR ON SCHEDULE B. THE SEAGRAVES FAMILY FOUNDATION WAS INCORRECTLY LISTED AND IT SHOULD HAVE BEEN TIM MOTT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE 990. THE 990 IS AVAILABLE UPON REQUEST TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECH STAFF 4,150 0 0 ARTISTIC PERSONNEL 56,568 0 0 CONTRACT LABOR 3,158 567 0 TOTAL 63,876 567 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02384573
IRS990/TotalAssetsEOYAmt02527630
IRS990/TotalAssetsGrp/BOYAmt02384573
IRS990/TotalAssetsGrp/EOYAmt02527630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365563
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155473
IRS990/TotalLiabilitiesEOYAmt0153750
IRS990/TotalLiabilitiesGrp/BOYAmt0155473
IRS990/TotalLiabilitiesGrp/EOYAmt0153750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02229100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02373880
IRS990/TotalProgramServiceExpensesAmt0243427
IRS990/TotalProgramServiceRevenueAmt0110959
IRS990/TotalReportableCompFromOrgAmt049125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476522
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02384573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02527630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3266
IRS990/USAddress/CityNm0KETCHUM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,527,630
Liabilities
$153,750
Net assets
$2,373,880
Revenue
$476,522
Expenses
$331,742
Net income
$144,780
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
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.37$0.48$0.33$0.14
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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