Civic Intelligence

Magic Valley Land Trust Inc.

990EZ • Fiscal year 2022 • EIN 82-0498507

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.MVLT.ORG
704 Ash St SKimberly, ID 83341

(208) 420-0129

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137,830 (-100%) from 2015

Net Assets

$144,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$178,487

Up $147,989 (+485%) from 2015

Expenses

Up

$33,994

Up $21,064 (+163%) from 2015

Net Income

Up

$144,493

Up $126,925 (+722%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $107,969Liabilities 2011: $4702011Assets 2012: $119,688Liabilities 2012: $8862012Assets 2013: $119,248Liabilities 2013: $1,9032013Assets 2014: $119,849Liabilities 2014: $2022014Assets 2015: $137,830Liabilities 2015: $6152015Assets 2022: $0Net Assets 2022: $144,4932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $36,3642023Assets 2024: $0Net Assets 2024: -$28,3862024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$144,493
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $32,032Expenses 2011: $30,930Net Income 2011: $1,1022011Revenue 2012: $32,081Expenses 2012: $20,778Net Income 2012: $11,3032012Revenue 2013: $12,716Expenses 2013: $14,173Net Income 2013: -$1,4572013Revenue 2014: $17,014Expenses 2014: $14,712Net Income 2014: $2,3022014Revenue 2015: $30,498Expenses 2015: $12,930Net Income 2015: $17,5682015Revenue 2022: $178,487Expenses 2022: $33,994Net Income 2022: $144,4932022Revenue 2023: $90,203Expenses 2023: $53,839Net Income 2023: $36,3642023Revenue 2024: $38,584Expenses 2024: $66,970Net Income 2024: -$28,3862024

Highlighted filing

2022

Revenue$178,487
Expenses$33,994
Net Income$144,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$178,487
Mission and Program Overview

Mission

The mvlt exists to conserve and care for the vital lands and waters of the middle snake region so our essential natural places agricultural lands and recreational access will always be here for the people of the magic valley.

Program Services

DescriptionGrantsExpenses
THE MVLT EXISTS TO CONSERVE AND CARE FOR THE VITAL LANDS AND WATERS OF THE MIDDLE SNAKE REGION SO OUR ESSENTIAL NATURAL PLACES, AGRICULTURAL LANDS AND REREATIONAL ACCESS WILL ALWAYS BE HERE FOR THE PEOPLE OF THE MAGIC VALLEY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANDACE CRANEConsultant-$15,000-$15,000
RICHARD BUPPPres - Ex Committee-$0--
KARL RUPRECHTVice Pres - Ex Commi-$0--
NATE MURRAYSecretary - Ex Commi-$0--
DEBRA WILSONTreasurer - Ex Commi-$0--
TREVOR GEORGEDirect Conservation-$0--
BRUCE REINKEDirector-$0--
WILL WHELANDirector-$0--
JACK KLUMDirector-$0--
MARK DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Land Trust LLC
EIN
82-0498507
Phone
2084200129
Address
704 ASH ST S, Kimberly, ID 83341

Signing Officer

Name
Debra Wilson
Title
Treasurer
Phone
2084200129
Signed
2023-07-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
154 BLUE LAKES BLVD N, TWIN FALLS, ID 83301
Preparer
Catherine Tree
Phone
2087330106
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“BANK DEBIT FEES”

Part 1 Line 16

“INVESTMENT FEES”

Part 1 Line 13

“CONSULTANT FEES”

Part 1 Line 16

“Website social presence fees”

Part 1 Line 16

“POSTAL FEES”

Part 1 Line 16

“DUES”

Part 1 Line 16

“PROJECT COSTS”

Part 1 Line 16

“One time repayment to icolt”

Part 1 Line 16

“Transfer of assets to temporairily restricted funds”

III

“Our essential and natural places agricultural lands and recreational access will always be here for the people of the magic valley”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kimberly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt915000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL RUPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK KLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TANDACE CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES - EX COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES - EX COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - EX COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER - EX COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECT CONSERVATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MVLT EXISTS TO CONSERVE AND CARE FOR THE VITAL LANDS AND WATERS OF THE MIDDLE SNAKE REGION SO OUR ESSENTIAL NATURAL PLACES AGRICULTURAL LANDS AND RECREATIONAL ACCESS WILL ALWAYS BE HERE FOR THE PEOPLE OF THE MAGIC VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MVLT EXISTS TO CONSERVE AND CARE FOR THE VITAL LANDS AND WATERS OF THE MIDDLE SNAKE REGION SO OUR ESSENTIAL NATURAL PLACES, AGRICULTURAL LANDS AND REREATIONAL ACCESS WILL ALWAYS BE HERE FOR THE PEOPLE OF THE MAGIC VALLEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033994
IRS990EZ/TotalRevenueAmt0178487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVLT.ORG
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178487
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IRS990ScheduleA/PublicSupportTotal170Amt0178487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178487
IRS990ScheduleA/TotalSupportAmt0178487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK DEBIT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE SOCIAL PRESENCE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONE TIME REPAYMENT TO ICOLT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER OF ASSETS TO TEMPORAIRILY RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUR ESSENTIAL AND NATURAL PLACES AGRICULTURAL LANDS AND RECREATIONAL ACCESS WILL ALWAYS BE HERE FOR THE PEOPLE OF THE MAGIC VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084200129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY LAND TRUST LLC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820498507
ReturnHeader/Filer/PhoneNum02084200129
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 BLUE LAKES BLVD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087330106
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE TREE
ReturnHeader/ReturnTs02023-07-11T16:06:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$144,493
Revenue
$178,487
Expenses
$33,994
Net income
$144,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.39$0.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.90$0.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.78$0.34$1.44
2015Summary only. Only limited summary data is available for this year.$1.38$0.01$0.30$0.13$0.18
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$0.32$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.32$0.31$0.01