Civic Intelligence

Magic Valley Land Trust Inc.

990EZ • Fiscal year 2023 • EIN 82-0498507

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $144,493 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$90,203

Down $88,284 (-49%) from 2022

Expenses

Up

$53,839

Up $19,845 (+58%) from 2022

Net Income

Down

$36,364

Down $108,129 (-75%) from 2022

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: $02023Assets 2024: $0Net Assets 2024: -$28,3862024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$90,203
Expenses$53,839
Net Income$36,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$90,203
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
TANDACE CRANEConsultant-$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
2024-11-14
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
8004725625
Supplemental Narrative

Additional Explanations

Line 8

“INTEREST INCOME”

Line 16

“Other expenses dues$1725 meeting exp$325 internet$96”

Line 16

“Marketing$146 bank fees$35 office$172 storage$349 tax prep$156 insurance$1814”

Raw XML Appendix134 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/PersonNm0DEBRA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084200129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 ASH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kimberly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/OtherExpensesTotalAmt04829
IRS990EZ/OtherRevenueTotalAmt0723
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053839
IRS990EZ/TotalRevenueAmt090203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVLT.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267967
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267967
IRS990ScheduleA/TotalSupportAmt0267967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES DUES$1725 MEETING EXP$325 INTERNET$96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING$146 BANK FEES$35 OFFICE$172 STORAGE$349 TAX PREP$156 INSURANCE$1814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084200129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY LAND TRUST LLC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820498507
ReturnHeader/Filer/PhoneNum02084200129
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 ASH ST S
ReturnHeader/Filer/USAddress/CityNm0Kimberly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Tree
ReturnHeader/ReturnTs02024-11-18T18:42:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,203
Expenses
$53,839
Net income
$36,364
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$0.00$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