Civic Intelligence

Magic Valley Public Safety Grant

EIN 81-2719365 • 501(c)3 • Twin Falls, ID

Profile

Provide public safety grants to first responders

431 Eastland Dr Ste 1CTwin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,510

Down $4,060 (-73%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,510

Down $4,060 (-73%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$50,003

Down $13,000 (-21%) from 2022

Expenses

Down

$54,063

Down $6,610 (-11%) from 2022

Net Income

Down

-$4,060

Down $6,390 (-274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2016: $51,881Net Assets 2016: $51,8812016Assets 2019: $22,588Net Assets 2019: $22,5882019Assets 2020: $17,029Net Assets 2020: $17,0292020Assets 2021: $3,240Net Assets 2021: $3,2402021Assets 2022: $5,570Net Assets 2022: $5,5702022Assets 2023: $1,510Net Assets 2023: $1,5102023

Highlighted filing

2023

Assets$1,510
Liabilities-
Net Assets$1,510
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $55,464Expenses 2016: $3,583Net Income 2016: $51,8812016Revenue 2019: $158,925Expenses 2019: $136,337Net Income 2019: $22,5882019Revenue 2020: $137,323Expenses 2020: $142,882Net Income 2020: -$5,5592020Revenue 2021: $10,010Expenses 2021: $23,799Net Income 2021: -$13,7892021Revenue 2022: $63,003Expenses 2022: $60,673Net Income 2022: $2,3302022Revenue 2023: $50,003Expenses 2023: $54,063Net Income 2023: -$4,0602023

Highlighted filing

2023

Revenue$50,003
Expenses$54,063
Net Income-$4,060
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510
Liabilities
-
Net assets
$1,510
Revenue
$50,003
Expenses
$54,063
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.37$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.59$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.55$0.04$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$50,003
Mission and Program Overview

Mission

Provide public safety grants to first responders

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS$53,675$54,063
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SMITHTreasurer-$0--
JAMES MUNNDirector-$0--
MARK PETRUZELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Public Safety Grant
EIN
81-2719365
Phone
5417613684
Address
431 EASTLAND DR STE 1C, TWIN FALLS, ID 83301

Signing Officer

Name
Kelly Smith
Title
Treasurer
Phone
5417613684
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: archangel devices llc address: po box 830 brookfield, wi 54008-0830 cash contribution: 53,675”

Form 990-ez, Part I, Line 16

“Expenses supplies 18 bank fees 40 total 58”

Raw XML Appendix132 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/PersonNm0KELLY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05417613684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EASTLAND DR STE 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053675
IRS990EZ/GrossReceiptsAmt050003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PETRUZELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0MVPSGC9
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054063
IRS990EZ/TotalProgramServiceExpensesAmt054063
IRS990EZ/TotalRevenueAmt050003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419201
IRS990ScheduleA/TotalSupportAmt0419201
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/ExplanationTxt0NAME: ARCHANGEL DEVICES LLC ADDRESS: PO BOX 830 BROOKFIELD, WI 54008-0830 CASH CONTRIBUTION: 53,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 18 BANK FEES 40 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY PUBLIC SAFETY GRANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0812719365
ReturnHeader/Filer/PhoneNum05417613684
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 EASTLAND DR STE 1C
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T11:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.