Civic Intelligence

Magic Valley Dairy Heifer Replacement Program Inc

990EZ • Fiscal year 2013 • EIN 46-1097506

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
630 Addison Ave WRoom/Suite 160083301

(208) 324-4717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,674

No earlier filing loaded for comparison.

Net Assets

$37,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$55,720

No earlier filing loaded for comparison.

Expenses

$18,046

No earlier filing loaded for comparison.

Net Income

$37,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $37,674Net Assets 2013: $37,6742013

Highlighted filing

2013

Assets$37,674
Liabilities-
Net Assets$37,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $55,720Expenses 2013: $18,046Net Income 2013: $37,6742013

Highlighted filing

2013

Revenue$55,720
Expenses$18,046
Net Income$37,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$55,720
Mission and Program Overview

Mission

To promote the dairy industry in magic valley, idaho. The program is an educational program whise purpose is to increase the knowledge and interest in the dairy industry in the youth of magic valley.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, FAIR & SALE, SPRING EDUCATION DAYS-$18,046
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVINA KRALPreisdentPT$0--
CHRISTINE JACKSONTreasurerPT$0--
TERESA TVERDYSectrtaryPT$0--
Filing and Contact Details

Filer

EIN
46-1097506

Signing Officer

Name
Christine Jackson
Title
Treasurer
Signed
2014-05-07

Preparer

Preparer
Marilee D Allison CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,424 achievement days & fair 11,222 national dairy conference 400 total 18,046”

Form 990-ez, Part II, Line 24

“Committee heifers 0 3,480 total 0 3,480”

Form 990-ez, Part III

“To promote the dairy industry in magic valley, idaho. The program is an educational program whise purpose is to increase the knowledge and interest in the dairy industry in the youth of magic valley.”

Form 990-ez, Part III, Line 31

“Scholarships, fair & sale, spring education days”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALVINA KRAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERESA TVERDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083244717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10392 N 300 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037674
IRS990EZ/GrossReceiptsAmt055720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVINA KRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA TVERDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREISDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRTARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03480
IRS990EZ/OtherExpensesTotalAmt018046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DAIRY INDUSTRY IN MAGIC VALLEY, IDAHO. THE PROGRAM IS AN EDUCATIONAL PROGRAM WHISE PURPOSE IS TO INCREASE THE KNOWLEDGE AND INTEREST IN THE DAIRY INDUSTRY IN THE YOUTH OF MAGIC VALLEY.
IRS990EZ/ProgramServiceRevenueAmt015645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS, FAIR & SALE, SPRING EDUCATION DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018046
IRS990EZ/TotalProgramServiceExpensesAmt018046
IRS990EZ/TotalRevenueAmt055720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055720
IRS990ScheduleA/Total509Grp/TotalAmt055720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055720
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 6,424 ACHIEVEMENT DAYS & FAIR 11,222 NATIONAL DAIRY CONFERENCE 400 TOTAL 18,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE HEIFERS 0 3,480 TOTAL 0 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE DAIRY INDUSTRY IN MAGIC VALLEY, IDAHO. THE PROGRAM IS AN EDUCATIONAL PROGRAM WHISE PURPOSE IS TO INCREASE THE KNOWLEDGE AND INTEREST IN THE DAIRY INDUSTRY IN THE YOUTH OF MAGIC VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS, FAIR & SALE, SPRING EDUCATION DAYS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGIC VALLEY DAIRY HEIFER
ReturnHeader/Filer/BusinessName/BusinessNameLine20REPLACEMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0461097506
ReturnHeader/Filer/USAddress/AddressLine10630 ADDISON AVE W
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1600
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILEE D ALLISON CPA
ReturnHeader/ReturnTs02014-05-06T17:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,674
Liabilities
-
Net assets
$37,674
Revenue
$55,720
Expenses
$18,046
Net income
$37,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$37.7$37.7$55.7$18.0$37.7