Civic Intelligence

Magic Valley Builders Association

990 • Fiscal year 2023 • EIN 82-0314225

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileMAGICVALLEYBUILDERS.ORG
PO Box 773Twin Falls, ID 83303-0773

(208) 736-8991

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$102,780

Up $37,859 (+58%) from 2022

Net Assets

Up

$102,780

Up $37,859 (+58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$292,579

Up $75,843 (+35%) from 2022

Expenses

Up

$254,720

Up $33,480 (+15%) from 2022

Net Income

Up

$37,859

Up $42,363 (+941%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $78,963Liabilities 2011: $6,8482011Assets 2012: $85,511Liabilities 2012: $6,1592012Assets 2013: $67,224Liabilities 2013: $2,4282013Assets 2014: $88,446Liabilities 2014: $4,1102014Assets 2015: $65,684Liabilities 2015: $5,1632015Assets 2016: $46,242Liabilities 2016: $7642016Assets 2017: $67,149Liabilities 2017: $12,6502017Assets 2018: $69,646Liabilities 2018: $02018Assets 2019: $74,648Liabilities 2019: $02019Assets 2021: $69,425Liabilities 2021: $0Net Assets 2021: $69,4252021Assets 2022: $64,921Liabilities 2022: $0Net Assets 2022: $64,9212022Assets 2023: $102,780Liabilities 2023: $0Net Assets 2023: $102,7802023Assets 2024: $121,814Liabilities 2024: $0Net Assets 2024: $121,8142024Assets 2025: $137,371Liabilities 2025: $0Net Assets 2025: $137,3712025

Highlighted filing

2023

Assets$102,780
Liabilities$0
Net Assets$102,780
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $90,378Expenses 2011: $76,782Net Income 2011: $13,5962011Revenue 2012: $108,020Expenses 2012: $100,783Net Income 2012: $7,2372012Revenue 2013: $102,420Expenses 2013: $116,976Net Income 2013: -$14,5562013Revenue 2014: $98,934Expenses 2014: $79,395Net Income 2014: $19,5392014Revenue 2015: $76,268Expenses 2015: $100,083Net Income 2015: -$23,8152015Revenue 2016: $103,069Expenses 2016: $118,107Net Income 2016: -$15,0382016Revenue 2017: $153,165Expenses 2017: $144,148Net Income 2017: $9,0172017Revenue 2018: $187,627Expenses 2018: $172,479Net Income 2018: $15,1482018Revenue 2019: $187,195Expenses 2019: $182,195Net Income 2019: $5,0002019Revenue 2021: $224,570Expenses 2021: $224,894Net Income 2021: -$3242021Revenue 2022: $216,736Expenses 2022: $221,240Net Income 2022: -$4,5042022Revenue 2023: $292,579Expenses 2023: $254,720Net Income 2023: $37,8592023Revenue 2024: $360,356Expenses 2024: $341,322Net Income 2024: $19,0342024Revenue 2025: $375,400Expenses 2025: $359,843Net Income 2025: $15,5572025

Highlighted filing

2023

Revenue$292,579
Expenses$254,720
Net Income$37,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$292,579
Mission and Program Overview

Mission

The magic valley home builders association serves to promote and protect the home building industry in the magic valley of idaho. We represent local builders, suppliers, subcontractors, real estate professionals, and others involved in the residential construction industry. We work to support a healthy environment for business growth, provide members with education and advocacy opportunities, as well as encourage economic development and environmental stewardship throughout our region. Our mission is to be a collective voice for our members in order to build healthier communities for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,921$102,780▲ $37,859
Savings and Temporary Cash Investments$47,239$71,129▲ $23,890
Accounts Receivable$8,530$22,375▲ $13,845
Cash and Non-Interest-Bearing Accounts$9,152$9,276▲ $124
Total Assets$64,921$102,780▲ $37,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,921$102,780▲ $37,859
Total Liabilities and Net Assets / Fund Balance$64,921$102,780▲ $37,859
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer SmithPresident
Mandi RiddleAssociate Vi
Bridger SmithMember at La
Lindsay GambrelMember at La
James WallacePast Preside
Chandra WalgamottSecretary
Lance FentonTreasurer
Matt LancasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,894
Salaries, Compensation, and Employee Benefits$53,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$122,848--$122,848
Other Salaries and Wages$53,826--$53,826
Advertising$45,511--$45,511
Office Expenses$21,261--$21,261
Travel$8,752--$8,752
Fees for Services Accounting$2,522--$2,522
Total Functional Expenses$254,720$0$0$254,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organizations maintains the financial statements and tax returns on file and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Valley Builders Association
EIN
82-0314225
Phone
2087368991
Address
PO BOX 773, TWIN FALLS, ID 83303-0773

Signing Officer

Name
Lance Fenton
Title
Treasurer
Phone
2087368991
Signed
2024-02-05

Organization Details

Principal Officer
Jennifer Smith
Formed
1975
Legal Domicile
Id
Voting Board Members
29
Independent Board Members
29
Employees
1

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Lance Fenton CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The magic valley home builders association serves to promote and protect the home building industry in the magic valley of idaho. We represent local builders, suppliers, subcontractors, real estate professionals, and others involved in the residential construction industry. We work to support a healthy environment for business growth, provide members with education and advocacy opportunities, as well as encourage economic development and environmental stewardship throughout our region. Our mission is to be a collective voice for our members in order to build healthier communities for tomorrow.”

Form 990, Page 2, Part III, Line 4D

“Depreciation to support all purpose accomplishments”

Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE VI
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/MissionDesc0THE MAGIC VALLEY HOME BUILDERS ASSOCIATION SERVES TO PROMOTE AND PROTECT THE HOME BUILDING INDUSTRY IN THE MAGIC VALLEY OF IDAHO. WE REPRESENT LOCAL BUILDERS, SUPPLIERS, SUBCONTRACTORS, REAL ESTATE PROFESSIONALS, AND OTHERS INVOLVED IN THE RESIDENTIAL CONSTRUCTION INDUSTRY. WE WORK TO SUPPORT A HEALTHY ENVIRONMENT FOR BUSINESS GROWTH, PROVIDE MEMBERS WITH EDUCATION AND ADVOCACY OPPORTUNITIES, AS WELL AS ENCOURAGE ECONOMIC DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP THROUGHOUT OUR REGION. OUR MISSION IS TO BE A COLLECTIVE VOICE FOR OUR MEMBERS IN ORDER TO BUILD HEALTHIER COMMUNITIES FOR TOMORROW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAGIC VALLEY HOME BUILDERS ASSOCIATION SERVES TO PROMOTE AND PROTECT THE HOME BUILDING INDUSTRY IN THE MAGIC VALLEY OF IDAHO. WE REPRESENT LOCAL BUILDERS, SUPPLIERS, SUBCONTRACTORS, REAL ESTATE PROFESSIONALS, AND OTHERS INVOLVED IN THE RESIDENTIAL CONSTRUCTION INDUSTRY. WE WORK TO SUPPORT A HEALTHY ENVIRONMENT FOR BUSINESS GROWTH, PROVIDE MEMBERS WITH EDUCATION AND ADVOCACY OPPORTUNITIES, AS WELL AS ENCOURAGE ECONOMIC DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP THROUGHOUT OUR REGION. OUR MISSION IS TO BE A COLLECTIVE VOICE FOR OUR MEMBERS IN ORDER TO BUILD HEALTHIER COMMUNITIES FOR TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION TO SUPPORT ALL PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MAINTAINS THE FINANCIAL STATEMENTS AND TAX RETURNS ON FILE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087368991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820314225
ReturnHeader/Filer/PhoneNum02087368991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833030773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE FENTON CPA
ReturnHeader/ReturnTs02024-02-14T18:57:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,780
Liabilities
$0
Net assets
$102,780
Revenue
$292,579
Expenses
$254,720
Net income
$37,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.75$3.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.60$3.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.93$2.55$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.17$2.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.25$2.25$0.00
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$1.87$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.88$1.72$0.15
2017Summary only. Only limited summary data is available for this year.$0.67$0.13$1.53$1.44$0.09
2016Summary only. Only limited summary data is available for this year.$0.46$0.01$1.03$1.18$0.15
2015Summary only. Only limited summary data is available for this year.$0.66$0.05$0.76$1.00$0.24
2014Summary only. Only limited summary data is available for this year.$0.88$0.04$0.99$0.79$0.20
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$1.02$1.17$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$1.08$1.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.90$0.77$0.14