Civic Intelligence

Magic Valley Reined Cow Horse Assoc

EIN 82-0395116 • 501(c)3 • Twin Falls, ID

Profile

To improve the quality of western reined stock horse; to promote exhibits and cow horse events and contests.

PO Box 5956Twin Falls, ID 83303

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,632

Up $4,738 (+5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,632

Up $4,738 (+5.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$173,974

Down $18,122 (-9.4%) from 2023

Expenses

Up

$169,236

Up $3,364 (+2.0%) from 2023

Net Income

Down

$4,738

Down $21,486 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2020: $44,383Liabilities 2020: $0Net Assets 2020: $44,3832020Assets 2021: $51,378Net Assets 2021: $51,3782021Assets 2022: $66,670Net Assets 2022: $66,6702022Assets 2023: $92,894Net Assets 2023: $92,8942023Assets 2024: $97,632Net Assets 2024: $97,6322024

Highlighted filing

2024

Assets$97,632
Liabilities-
Net Assets$97,632
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $81,665Expenses 2020: $81,492Net Income 2020: $1732020Revenue 2021: $97,492Expenses 2021: $90,324Net Income 2021: $7,1682021Revenue 2022: $151,381Expenses 2022: $141,491Net Income 2022: $9,8902022Revenue 2023: $192,096Expenses 2023: $165,872Net Income 2023: $26,2242023Revenue 2024: $173,974Expenses 2024: $169,236Net Income 2024: $4,7382024

Highlighted filing

2024

Revenue$173,974
Expenses$169,236
Net Income$4,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,632
Liabilities
-
Net assets
$97,632
Revenue
$173,974
Expenses
$169,236
Net income
$4,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.74$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.92$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.51$1.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.82$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$173,974
Mission and Program Overview

Mission

To improve the quality of western reined stock horse; to promote exhibits and cow horse events and contests.

Program Services

DescriptionGrantsExpenses
HORSE SHOWS AND CLINICS-$169,236
HORSE SHOWS AND CLINICS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SMITHPresident-$0--
HEIDI OLSONVice Preside-$0--
KAYCIE KELLERTreasurer-$0--
LOUISE MILLERBoard Member-$0--
MIKE ZEBARTHDirector-$0--
PAM SMITHDirector-$0--
BRAD GERMANNDirector-$0--
KYRA GERMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Reined Cow Horse Assoc
EIN
82-0395116
Phone
2083248125
Address
PO BOX 5956, TWIN FALLS, ID 83303

Signing Officer

Name
Kaycie Keller
Title
Treasurer
Phone
2083248125
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Epic Accounting LLC
Address
1106 EASTLAND DR N STE 200, TWIN FALLS, ID 83301
Preparer
Mark a Brady CPA
Phone
2089440786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses show expense 9,083 office 2,099 memberships 9,660 insurance 843 awards 12,282 payouts 82,837 lodging 2,212 contract labor 17,123 rent 20,002 cattle expense 12,350 legal & professional 745 total 169,236”

Form 990-ez, Part II, Line 24

“Equipment 4,000 4,000 less accumulated depreciation 4,000 4,000 total 0 0”

Form 990-ez, Part III

“To improve the quality of western reined stock horse; to promote exhibits and cow horse events and contests.”

Form 990-ez, Part III, Line 31

“HORSE SHOWS AND CLINICS”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02084200548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF WESTERN REINED STOCK HORSE; TO PROMOTE EXHIBITS AND COW HORSE EVENTS AND CONTESTS.
IRS990EZ/ProgramServiceRevenueAmt0172888
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE SHOWS AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0169236
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IRS990EZ/TotalRevenueAmt0173974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOW EXPENSE 9,083 OFFICE 2,099 MEMBERSHIPS 9,660 INSURANCE 843 AWARDS 12,282 PAYOUTS 82,837 LODGING 2,212 CONTRACT LABOR 17,123 RENT 20,002 CATTLE EXPENSE 12,350 LEGAL & PROFESSIONAL 745 TOTAL 169,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 4,000 4,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF WESTERN REINED STOCK HORSE; TO PROMOTE EXHIBITS AND COW HORSE EVENTS AND CONTESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE SHOWS AND CLINICS
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYCIE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/EIN0820395116
ReturnHeader/Filer/PhoneNum02083248125
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ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611983742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 EASTLAND DR N STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02089440786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02025-04-25T16:39:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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