Higher Ground Sun Valley Inc in Ketchum, Idaho (ID)

Table of contents:

Organization representatives - add corrected or new information about Higher Ground Sun Valley Inc »

Non-representatives - add comments about Higher Ground Sun Valley Inc»

Higher Ground Sun Valley Inc
Employer Identification Number (EIN)820512146
Name of OrganizationHigher Ground Sun Valley Inc
In Care of NameCara Barrett
AddressPO BOX 6791, Ketchum, ID 83340-6791
ActivitiesOther school related activities, Other sports or athletic activities, Other recreational activities
SubsectionCharitable Organization
Ruling Date10/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,763,869
Amount of Income$1,656,100
Form 990 Revenue Amount$1,610,564
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.205.59.78 will be logged.

Amount of income in 2012: $1,656,100
This organization: 

 $1,656,100
Other organizations performing similar types of work: 

 $84,282

Assets in 2012: $1,763,869
This organization: 

 $1,763,869
Other organizations performing similar types of work: 

 $60,227

Expenses in 2007: $501,735
Higher Ground Sun Valley Inc: 

 $501,735
Other organizations performing similar types of work: 

 $430,823

Income to expenses ratio in 2007: 1.6
Higher Ground Sun Valley Inc: 

 1.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 78.8%
Higher Ground Sun Valley Inc: 

 78.8%
Other organizations performing similar types of work: 

 78.8%

Number of employees in 2007: 5
Higher Ground Sun Valley Inc: 

 5
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 20.0%
Higher Ground Sun Valley Inc: 

 20.0%
Other organizations performing similar types of work: 

 25.0%

Grants share in income in 2007: 99.9%
This organization: 

 99.9%
Other organizations performing similar types of work: 

 87.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$50,999$183,338$183,330$347,428$290,282$545,199$810,355
Contributions, gifts, grants, and similar amounts received$49,719$180,837$163,895$304,486$272,291$520,067$809,814
Contributions to donor advised funds$0$0
Direct public support$0$180,837$163,895$304,486$272,291$520,067$793,699
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$16,115
Program service revenue including government fees and contracts$0$2,200$2,726$5,142$7,165$11,737$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$16$10,443$4,102$5,447
Dividends and interest from securities$0$301$360$2,202$0$8,941$11,756
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$555$0$0$187$-16,662
Gross amount from sales of assets other than inventory$0$0$10,930$0$0$5,449$71,665
Less: cost or other basis and sales expenses$0$0$10,375$0$0$5,262$88,327
Net income or (loss) from special events and activities$634$0$15,448$27,791$0$0$0
Gross revenue$7,950$0$20,869$37,188$0$0$0
Less: direct expenses other than fundraising expenses$7,316$0$5,421$9,397$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$616$0$346$7,791$383$165$0
Total expenses$37,323$72,166$93,055$166,442$274,617$473,198$501,735
Program services$0$48,507$49,410$103,264$197,487$386,706$395,294
Management and general$0$11,490$38,863$53,142$60,370$61,867$62,733
Fundraising$0$12,169$4,782$10,036$16,760$24,625$43,708
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$36,535$152,230$242,505$421,912$440,947$523,498$820,177
Excess or (deficit) for the year$13,676$111,172$90,275$180,986$15,665$72,001$308,620
Net assets or fund balances at beginning of year$22,956$43,663$152,230$242,505$421,912$440,947$523,498
Other changes in net assets or fund balances$-97$-2,605$0$-1,579$3,370$10,550$-11,941
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$501,735$395,294$62,733$43,708
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$251,460$195,410$31,848$24,202
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$12,663$10,029$1,317$1,317
Payroll taxes$24,806$19,277$3,142$2,387
Professional fundraising fees$0$0$0$0
Accounting fees$2,642$0$2,642$0
Legal fees$0$0$0$0
Supplies$55,830$46,223$3,913$5,694
Telephone$5,589$4,172$896$521
Postage and shipping$1,773$356$525$892
Occupancy$5,576$1,880$3,461$235
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$29,751$29,751$0$0
Conferences, conventions, and meetings$15,540$8,138$6,418$984
Interest$0$0$0$0
Depreciation, depletion, etc.$27,984$22,435$5,549$0
Other expenses not covered above$68,121$57,623$3,022$7,476
Balance Sheets
2001200220032004200520062007
Total assets$36,535$152,415$243,052$424,922$444,595$524,015$835,975
Cash - non-interest-bearing$0$23,605$27,185$26,627$31,105$11,990$50,208
Savings and temporary cash investments$0$337$102,792$232,323$241,219$156,074$542,386
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$128,032$37,830
Investments - other securities$0$10,375$0$35,257$39,880$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$9,945$0$24,839$0
Land, buildings, and equipment less accumulated depreciation$0$118,098$113,075$120,770$132,391$203,080$205,551
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$0$185$547$3,010$3,648$517$15,798
Accounts payable and accrued expenses$0$185$547$3,009$3,648$0$9,642
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$1$0$517$6,156
Total liabilities and net assets/fund balances$0$152,415$243,052$424,922$444,595$524,015$835,975
Total net assets or fund balances$36,535$152,230$242,505$421,912$440,947$523,498$820,177
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,627$-1,086
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,447$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,756$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-15,576$-1,086
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$89,523$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200120022003200420052006
Total$37,509$24,446$170,559$88,196$356,825$290,282$545,012
Gifts, grants, and contributions received$29,298$24,436$168,058$63,895$304,486$272,291$520,067
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$8,206$0$2,200$23,595$42,330$7,165$11,737
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5$10$301$360$2,218$10,443$13,043
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$346$7,791$383$165
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Oglebay Foundation IncOglebay Park Rt 88 North, Wheeling, WV 26003WV1996-07$5,143,753
2Higher Ground Sun Valley IncPO BOX 6791, Ketchum, ID 83340-6791ID2006-10$1,656,100
3Trailnet Inc411 N 10th St Ste 202, Saint Louis, MO 63101-1335MO1989-06$1,631,797
4Lincoln Sports Foundation IncPO BOX 81407, Lincoln, NE 68501-1407NE2004-07$1,479,854
5Geauga Center For Health And Wellness12460 Bass Lake Rd, Chardon, OH 44024-8315OH2000-01$362,850
6Lost Trail Snowmobile Club IncPO BOX 604, Boonville, NY 13309-0604NY2007-05$177,864
7Fryeburg Recreation Department IncPO BOX 152, Fryeburg, ME 04037-0152ME2001-02$174,594
8Dayton Motorcycle Club IncPO BOX 285, Dayton, OH 45401-0285OH2001-02$143,206
9Friends Of The Recreation Center IncPO BOX 168, Bayfield, WI 54814-0168WI2005-09$100,374
10Friends Of Community Fitness31 High St Ste A, Guilford, ME 04443-6382ME2005-09$97,182
11Take The Field Inc655 Madison Ave, New York, NY 10065-8043NY2000-04$310
12Champlin-Dayton Athletic Association1453 Helmo Ave N, Oakdale, MN 55128-6002MN2003-04$4,740,878
13Eastern Trail Management DistrictPO BOX 250, Saco, ME 04072-0250ME2007-12$2,665,665
14Anchorage Sportsplex Inc6501 Centerpoint Drive, Anchorage, AK 99518AK2005-02$2,497,316
15Greater San Antonio After-School All Stars10710 Bar X Trl, Helotes, TX 78023-4042TX2004-10$1,588,527
16New Richmond Area Centre Ltd428 S Starr Ave, New Richmond, WI 54017-2063WI2009-02$1,554,604
17Acro-Sports Gymnastics And Sports Acrobatics Center639 Frederick St, San Francisco, CA 94117-2709CA1994-09$1,382,733
18Bartham Trail Cdc Inc470 Bartram Trail Club Dr, Evans, GA 30809-7221GA2005-05$1,272,547
19Northern Columbia Community And Cultural CenterPO BOX 305, Benton, PA 17814-0305PA2001-10$1,133,936
20Newtown Recreation Inc3ooo Old Alabama Road, Alpharetta, GA 30022GA1999-05$1,059,214
21Chancellors Family Center6535 Dumfries Dr, Houston, TX 77096-3632TX2002-11$1,043,055
22Dubuque Community Ice & Recreation Center Inc1800 Admiral Sheehy Dr, Dubuque, IA 52001-2379IA2006-05$1,040,556
23Family IcePO BOX 6127, Falmouth, ME 04105-6127ME1998-04$967,786
24Albert & Amelia Ferst Operating Foundation, Ferst Albert Ttee21 S Broad St, Westfield, MA 01085-4409MA1999-01$874,632
25Family Ymca Of Emporia Greensville212 Weaver Ave, Emporia, VA 23847-1224VA2000-12$871,448
26Crrc Of Canyon Lake IncP0 1472, Canyon Lake, TX 78133TX2003-12$805,953
27Bridgerland Community Ice Arena2825 N 200 E, North Logan, UT 84341-1541UT1996-02$781,888
28Jm Mcdonald Sports Complex4292 Fairgrounds Dr, Cortland, NY 13045-1019NY2001-06$742,906
29Carroll Manor Recreation Council3605 Sweet Air Road/Sweet Air Park, Phoenix, MD 21131MD2000-06$717,429
30Kootenai Youth Recreation Organization IncPO BOX 491, Post Falls, ID 83877-0491ID2001-03$532,641
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas11
Arizona14
California119
Colorado23
Connecticut12
District of Columbia10
Delaware6
Florida30
Georgia40
Hawaii6
Iowa27
Idaho8
Illinois26
Indiana22
Kansas20
Kentucky11
Louisiana11
Massachusetts36
Maryland17
Maine10
Michigan32
Minnesota23
Missouri23
Mississippi8
Montana17
North Carolina36
North Dakota2
Nebraska11
New Hampshire10
New Jersey30
New Mexico2
Nevada9
New York64
Ohio46
Oklahoma11
Oregon25
Pennsylvania56
Rhode Island2
South Carolina12
South Dakota8
Tennessee18
Texas52
Utah5
Virginia33
Vermont3
Washington27
Wisconsin38
West Virginia10
Wyoming6
International1
Total1,098

faqs.org is not associated with, endorsed by, or sponsored by Higher Ground Sun Valley Inc and has no official or unofficial affiliation with Higher Ground Sun Valley Inc