Civic Intelligence

Magic Valley Portuguese Hall Inc

EIN 82-0469833 • 501(c)3 • Wendell, ID

Profile

Cultural and educational events and activities used to teach our children the significance of our religious holidays, culture, and customs as observed in the old country.

PO Box 597Wendell, ID 83355

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$430,664

Up $25,898 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$430,664

Up $25,898 (+6.4%) from 2023

Revenue

Down

$169,510

Down $26,121 (-13%) from 2023

Expenses

Down

$143,612

Down $96,426 (-40%) from 2023

Net Income

Up

$25,898

Up $70,305 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,396Liabilities 2011: $0Net Assets 2011: $251,3962011Assets 2012: $257,220Liabilities 2012: $0Net Assets 2012: $257,2202012Assets 2013: $259,893Liabilities 2013: $0Net Assets 2013: $259,8932013Assets 2014: $267,926Liabilities 2014: $0Net Assets 2014: $267,9262014Assets 2015: $286,710Liabilities 2015: $0Net Assets 2015: $286,7102015Assets 2016: $284,205Liabilities 2016: $0Net Assets 2016: $284,2052016Assets 2017: $342,503Liabilities 2017: $0Net Assets 2017: $342,5032017Assets 2018: $414,737Liabilities 2018: $0Net Assets 2018: $414,7372018Assets 2019: $457,724Liabilities 2019: $0Net Assets 2019: $457,7242019Assets 2020: $435,536Liabilities 2020: $0Net Assets 2020: $435,5362020Assets 2021: $468,667Liabilities 2021: $0Net Assets 2021: $468,6672021Assets 2022: $449,173Liabilities 2022: $0Net Assets 2022: $449,1732022Assets 2023: $404,766Liabilities 2023: $0Net Assets 2023: $404,7662023Assets 2024: $430,664Liabilities 2024: $0Net Assets 2024: $430,6642024

Highlighted filing

2024

Assets$430,664
Liabilities$0
Net Assets$430,664

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $119,760Expenses 2011: $121,530Net Income 2011: -$1,7702011Revenue 2012: $102,846Expenses 2012: $98,719Net Income 2012: $4,1272012Revenue 2013: $112,539Expenses 2013: $110,628Net Income 2013: $1,9112013Revenue 2014: $103,128Expenses 2014: $96,532Net Income 2014: $6,5962014Revenue 2015: $118,609Expenses 2015: $117,325Net Income 2015: $1,2842015Revenue 2016: $100,268Expenses 2016: $150,528Net Income 2016: -$50,2602016Revenue 2017: $165,476Expenses 2017: $212,720Net Income 2017: -$47,2442017Revenue 2018: $171,610Expenses 2018: $112,289Net Income 2018: $59,3212018Revenue 2019: $141,800Expenses 2019: $97,906Net Income 2019: $43,8942019Revenue 2020: $64,280Expenses 2020: $86,468Net Income 2020: -$22,1882020Revenue 2021: $157,473Expenses 2021: $124,342Net Income 2021: $33,1312021Revenue 2022: $150,564Expenses 2022: $170,058Net Income 2022: -$19,4942022Revenue 2023: $195,631Expenses 2023: $240,038Net Income 2023: -$44,4072023Revenue 2024: $169,510Expenses 2024: $143,612Net Income 2024: $25,8982024

Highlighted filing

2024

Revenue$169,510
Expenses$143,612
Net Income$25,898

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.70$1.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.96$2.40$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.57$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.42$0.98$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.72$1.12$0.59
2017Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$1.65$2.13$0.47
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.00$1.51$0.50
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.19$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.03$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$1.13$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.03$0.99$0.04
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.20$1.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$169,930
Mission and Program Overview

Mission

Cultural and educational events and activities used to teach our children the significance of our religious holidays, culture, and customs as observed in the old country.

Maintain religious holidays for the portuguese community, and teach our children the significance of our religious holidays, culture , and customs as observed in the old country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$457,716$457,716→ $0
Land, Buildings, and Equipment, Net$332,347$369,811▲ $37,464
Rtn Earn Endowment Incm Other Fnds$76,651$102,549▲ $25,898
Savings and Temporary Cash Investments$60,915$34,043▼ $26,872
Cash and Non-Interest-Bearing Accounts$11,504$26,810▲ $15,306
Pd in Cap Srpls Land Bldg Eqp Fund$-129,601$-129,601→ $0
Total Assets$404,766$430,664▲ $25,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,766$430,664▲ $25,898
Total Liabilities and Net Assets / Fund Balance$404,766$430,664▲ $25,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,122$213,205$517,327
Other Land Buildings$36,081$154,054$190,135
Equipment$14,608$8,165$22,773
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SilvaPresident
Jaime SilvaDirector
Grace SilvaDirector, Se
Eduarda PereiraTreasurer
Jorge ValimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110
Program Service Revenue
$158,457
Investment Income
$153
Other Revenue
$1,790
All Other Contributions
$7,346
Change in Net Assets
$25,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,812
Grants and Similar Amounts Paid$3,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,539--$32,539
Occupancy$300$28,565-$28,865
All Other Expenses$7,340$418-$7,758
Insurance-$6,341-$6,341
Office Expenses$4,092$866-$4,958
Other Expenses$4,701--$4,701
Fees for Services Other$2,450$1,841-$4,291
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Orgs$2,800--$2,800
Grants to Domestic Individuals$1,000--$1,000
Travel$89--$89
Fees for Services Legal-$40-$40
Total Functional Expenses$102,541$41,071$0$143,612
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
Lobbying 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

Our organization is a small entity. At its monthly board meetings, the finance committee will present the form 990 for review and approval before filing with the internal revenue service. The finance committee will discuss the form 990 by parts and sections to clarify questions the board members may have at that time.

Form 990, Page 6, Part VI, Line 19

The board meetings, time, and place are displayed on the organization's bulletin board, as well as by word of mouth. People are encouraged to attend. The organization's monthly meetings and financial information are available for public inspection at any time. Requests can be made with any board member.

Filing and Contact Details

Filer

Filer Name
Magic Valley Portuguese Hall Inc
EIN
82-0469833
Phone
2085365510
Address
PO BOX 597, WENDELL, ID 83355

Signing Officer

Name
Grace Silva
Title
Director, Secretary
Phone
2085365510
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Silva
Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hub City Tax & Accounting Pc
Address
PO BOX 800, WENDELL, ID 83355-0800
Preparer
Brandee Lopes
Phone
2085366588
Supplemental Narrative

Additional Explanations

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

Donations, depreciation, miscellaneous events

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN RELIGIOUS HOLIDAYS FOR THE PORTUGUESE COMMUNITY, AND TEACH OUR CHILDREN THE SIGNIFICANCE OF OUR RELIGIOUS HOLIDAYS, CULTURE , AND CUSTOMS AS OBSERVED IN THE OLD COUNTRY.
IRS990/AllOtherContributionsAmt07346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07340
IRS990/AllOtherExpensesGrp/TotalAmt07758
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRACE SILVA
IRS990/BooksInCareOfDetail/PhoneNum02085365510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 MORNING SUN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0457716
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0457716
IRS990/CashNonInterestBearingGrp/BOYAmt011504
IRS990/CashNonInterestBearingGrp/EOYAmt026810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09110
IRS990/CYGrantsAndSimilarPaidAmt03800
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0139812
IRS990/CYOtherRevenueAmt01790
IRS990/CYProgramServiceRevenueAmt0158457
IRS990/CYRevenuesLessExpensesAmt025898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0143612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032539
IRS990/DepreciationDepletionGrp/TotalAmt032539
IRS990/Desc0CRAB AND PORK DINNERS FOR THE PORTUGUESE COMMUNITY; INTERACTION WITH THE PORTUGUESE COMMUNITY AND OUR AMERICAN NEIGHBORS AS WE HELP EXPLAIN OUR CULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02450
IRS990/FeesForServicesOtherGrp/TotalAmt04291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDA PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE VALIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169930
IRS990/GrossRentsGrp/RealAmt01779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06341
IRS990/InsuranceGrp/TotalAmt06341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369811
IRS990/LandBldgEquipCostOrOtherBssAmt0745235
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt0420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01764
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL AND EDUCATIONAL EVENTS AND ACTIVITIES USED TO TEACH OUR CHILDREN THE SIGNIFICANCE OF OUR RELIGIOUS HOLIDAYS, CULTURE, AND CUSTOMS AS OBSERVED IN THE OLD COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404766
IRS990/NetAssetsOrFundBalancesEOYAmt0430664
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028565
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt028865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt04092
IRS990/OfficeExpensesGrp/TotalAmt04958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3AUCTION ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt029388
IRS990/OtherExpensesGrp/ProgramServicesAmt110287
IRS990/OtherExpensesGrp/ProgramServicesAmt27555
IRS990/OtherExpensesGrp/ProgramServicesAmt34701
IRS990/OtherExpensesGrp/TotalAmt029388
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt27555
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1BAR REVENUE FROM HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181
IRS990/OtherRevenueTotalAmt0431
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-129601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-129601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0CRAB & PORK COMMUNITY DINNERS
IRS990/ProgramServiceRevenueGrp/Desc1AUCTION & HOLY SPRIT FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2HALLOWEEN PARTY
IRS990/ProgramServiceRevenueGrp/Desc3PATRON SAINT ANTON BLESSING
IRS990/ProgramServiceRevenueGrp/Desc4CARNIVAL PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41310
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVESTOCK AUCTION AND HOLY SPIRIT FESTIVAL FUNDRAISER TO HELP PAY FOR FESTIVAL AS A FREE MEAL IS GIVEN ON THIS SPECIAL OCCASION. CROWNED A QUEEN TO OVERSEE THIS RELIGIOUS EVENT AS IS THE CUSTOM IN THE OLD COUNTRY. APPROXIMATELY 900 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052144
IRS990/ProgSrvcAccomActy3Grp/Desc0HONOR THE PATRON SAINT ANTON WHO IS THE SAINT THAT BLESSES OUR LIVESTOCK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS, DEPRECIATION, MISCELLANEOUS EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012700
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0227338
IRS990/PYOtherRevenueAmt05947
IRS990/PYProgramServiceRevenueAmt0177729
IRS990/PYRevenuesLessExpensesAmt0-44407
IRS990/PYTotalExpensesAmt0240038
IRS990/PYTotalRevenueAmt0195631
IRS990/ReconcilationRevenueExpnssAmt025898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012355
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt0715829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061125
IRS990ScheduleA/Total509Grp/TotalAmt0715829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517327
IRS990ScheduleD/EquipmentGrp/BookValueAmt014608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022773
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS, DEPRECIATION, MISCELLANEOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION IS A SMALL ENTITY. AT ITS MONTHLY BOARD MEETINGS, THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE WILL DISCUSS THE FORM 990 BY PARTS AND SECTIONS TO CLARIFY QUESTIONS THE BOARD MEMBERS MAY HAVE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETINGS, TIME, AND PLACE ARE DISPLAYED ON THE ORGANIZATION'S BULLETIN BOARD, AS WELL AS BY WORD OF MOUTH. PEOPLE ARE ENCOURAGED TO ATTEND. THE ORGANIZATION'S MONTHLY MEETINGS AND FINANCIAL INFORMATION ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME. REQUESTS CAN BE MADE WITH ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404766
IRS990/TotalAssetsEOYAmt0430664
IRS990/TotalAssetsGrp/BOYAmt0404766
IRS990/TotalAssetsGrp/EOYAmt0430664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430664
IRS990/TotalOtherProgSrvcExpenseAmt042102
IRS990/TotalOtherProgSrvcGrantAmt03800
IRS990/TotalOtherProgSrvcRevenueAmt07864
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0844
IRS990/TotalProgramServiceExpensesAmt0102541
IRS990/TotalProgramServiceRevenueAmt0158457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430664
IRS990/TravelGrp/ProgramServicesAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 MORNING SUN DR
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02085365510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY PORTUGUESE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820469833
ReturnHeader/Filer/PhoneNum02085365510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853534909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUB CITY TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833550800
ReturnHeader/PreparerPersonGrp/PhoneNum02085366588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDEE LOPES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T14:55:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.