Civic Intelligence

Magic Valley Public Safety Grant Commission

990EZ • Fiscal year 2016 • EIN 81-2719365

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

Organization ProfileN/A
320 Main Ave NTwin Falls, ID 83301

(208) 735-8812

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,881

No earlier filing loaded for comparison.

Net Assets

$51,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$55,464

No earlier filing loaded for comparison.

Expenses

$3,583

No earlier filing loaded for comparison.

Net Income

$51,881

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.

$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

2016

Assets$51,881
Liabilities-
Net Assets$51,881
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,464
Expenses$3,583
Net Income$51,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$55,464
Mission and Program Overview

Mission

Provide public safety grants to first responders

To provide public safety grants to first responders.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.$3,124$3,583
TO PROVIDED PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MUNNPresident-$0--
KELLY PETERSONSecretary/Tr-$0--
LEE DEVOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Public Safety Grant
EIN
81-2719365
Phone
2087358812
Address
320 MAIN AVE N, TWIN FALLS, ID 83301

Signing Officer

Name
Kelly Peterson
Title
Secretary/treasurer
Phone
2087358812
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Pierce & Associates
Address
PO BOX 145, TWIN FALLS, ID 83303
Preparer
Ruth S Pierce CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“To provided public safety grants to first responders.”

Raw XML Appendix109 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 PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02087358812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03238 NORTH 3250 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051881
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03124
IRS990EZ/GrossReceiptsAmt055464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDED PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03583
IRS990EZ/TotalProgramServiceExpensesAmt03583
IRS990EZ/TotalRevenueAmt055464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
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/ExplanationTxt0TO PROVIDED PUBLIC SAFETY GRANTS TO FIRST RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087358812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY PUBLIC SAFETY GRANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0812719365
ReturnHeader/Filer/PhoneNum02087358812
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 MAIN AVE N
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A65AD8761A26CFBE6CFE33217651FBA8B2EE4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A65AD8761A26CFBE6CFE33217651FBA8B2EE4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH S PIERCE CPA
ReturnHeader/ReturnTs02017-03-30T22:54:03+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,881
Liabilities
-
Net assets
$51,881
Revenue
$55,464
Expenses
$3,583
Net income
$51,881
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