Civic Intelligence

Sun Valley Ski Club Inc.

EIN 82-6010311 • 501(c)3 • Sun Valley, ID

Pub. 78 Eligible990-N Coverage

Profile

To promote Amateur Ski Competition and sponsor activities including ski races & outings.

PO Box 314Sun Valley, ID 83353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,035

Up $16,105 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$53,035

Up $16,105 (+44%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$95,888

Up $66,199 (+223%) from 2014

Expenses

Up

$79,783

Up $59,437 (+292%) from 2014

Net Income

Up

$16,105

Up $6,762 (+72%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,768Liabilities 2011: $168Net Assets 2011: $40,6002011Assets 2012: $37,486Liabilities 2012: $133Net Assets 2012: $37,3532012Assets 2013: $28,416Liabilities 2013: $829Net Assets 2013: $27,5872013Assets 2014: $36,930Liabilities 2014: $0Net Assets 2014: $36,9302014Assets 2015: $53,035Liabilities 2015: $0Net Assets 2015: $53,0352015

Highlighted filing

2015

Assets$53,035
Liabilities$0
Net Assets$53,035
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,711Expenses 2011: $38,612Net Income 2011: -$2,9012011Revenue 2012: $23,355Expenses 2012: $26,195Net Income 2012: -$2,8402012Revenue 2013: $21,276Expenses 2013: $31,042Net Income 2013: -$9,7662013Revenue 2014: $29,689Expenses 2014: $20,346Net Income 2014: $9,3432014Revenue 2015: $95,888Expenses 2015: $79,783Net Income 2015: $16,1052015

Highlighted filing

2015

Revenue$95,888
Expenses$79,783
Net Income$16,105
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,035
Liabilities
$0
Net assets
$53,035
Revenue
$95,888
Expenses
$79,783
Net income
$16,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$95.9$79.8$16.1
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$29.7$20.3$9.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.83$27.6$21.3$31.0$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.13$37.4$23.4$26.2$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.17$40.6$35.7$38.6$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$106,251
Mission and Program Overview

Mission

To promote Amateur Ski Competition and sponsor activities including ski races & outings.

Program Services

DescriptionGrantsExpenses
Racing Events - Club was organized to promote Amateur Ski Competition. This is done through a schedule of USSA & other organized ski competitions & workshops.$63,735-
SVSC Activities - Club sponsors activities including ski races & outings. The purpose is to promote fellowship, proficiency and enjoyment of skiing.$6,588-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CambellVice President-$0--
Lynne NicholsonVice President-$0--
Robert NicholsonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Event$8,250$8,250$4,633$3,617
Reunion Week$7,223$7,223$5,730$1,493
Total Events$15,473$15,473$10,363$5,110
Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Club Inc
EIN
82-6010311
Phone
2086223003
Address
PO Box 314, Sun Valley, ID 83353

Signing Officer

Name
Robert Nicholson
Title
President
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Carney Accounting Inc
Address
PO BOX 3489, HAILEY, ID 83333
Preparer
Brian Carney
Phone
2087206382
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Magazine Advertisement $6215”

Other Expenses.1009

“Depreciation $332”

Other Expenses.1012

“Insurance $535”

Other Expenses.1

“Alpine Event $63735”

Other Expenses.2

“Magaizine Expense $5905”

Other Expenses.3

“Administrative Exp - Other $2918”

Other Expenses.4

“Storage $1750”

Other Expenses.5

“Telephone $1245”

Other Expenses.6

“Supplies $1236”

Other Expenses.7

“Computer $476”

Other Expenses.9

“Merchant Fees $383”

Other Expenses.10

“Copier $361”

Other Expenses.11

“Nordic Event $291”

Other Expenses.12

“SV Membership $150”

Other Assets.1003

“Machinery and Equipment - Beginning $809 Machinery and Equipment - Ending $477”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Nicholson
IRS990EZ/BooksInCareOfDetail/PhoneNum02086223003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053035
IRS990EZ/FundraisingGrossIncomeAmt015473
IRS990EZ/GrossReceiptsAmt0106251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cambell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynne Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0477
IRS990EZ/OtherExpensesTotalAmt079317
IRS990EZ/OtherRevenueTotalAmt06215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Amateur Ski Competition and sponsor activities including ski races & outings.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt066923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing Events - Club was organized to promote Amateur Ski Competition. This is done through a schedule of USSA & other organized ski competitions & workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SVSC Activities - Club sponsors activities including ski races & outings. The purpose is to promote fellowship, proficiency and enjoyment of skiing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010363
IRS990EZ/SpecialEventsNetIncomeLossAmt05110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079783
IRS990EZ/TotalProgramServiceExpensesAmt070323
IRS990EZ/TotalRevenueAmt095888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010920
IRS990ScheduleA/TotalSupportAmt010920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Social Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Reunion Week
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Magazine Advertisement $6215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alpine Event $63735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Magaizine Expense $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Exp - Other $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copier $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Nordic Event $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SV Membership $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $809 Machinery and Equipment - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Valley Ski Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0826010311
ReturnHeader/Filer/PhoneNum02086223003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 314
ReturnHeader/Filer/USAddress/CityNm0Sun Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087206382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Carney
ReturnHeader/ReturnTs02015-12-15T13:44:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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