Civic Intelligence

St Luke'S Magic Valley Auxiliary

EIN 82-6012732 • 501(c)3 • Twin Falls, ID

Profile

Volunteers giving their time and energy to help create the best possible experience for patients, visitors, and staff of st luke's magic valley hospital.

801 Pole Line Road WTwin Falls, ID 83301
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$221,410

Up $56,115 (+34%) from 2018

Liabilities

Up

$2,784

Up $1,321 (+90%) from 2018

Net Assets

Up

$218,626

Up $54,794 (+33%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$88,591

Up $8,418 (+10%) from 2018

Expenses

Down

$65,446

Down $33,535 (-34%) from 2018

Net Income

Up

$23,145

Up $41,953 (+223%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $92,182Liabilities 2011: $02011Assets 2012: $89,076Liabilities 2012: $02012Assets 2013: $130,834Liabilities 2013: $0Net Assets 2013: $130,8342013Assets 2014: $166,815Liabilities 2014: $0Net Assets 2014: $166,8152014Assets 2015: $177,847Liabilities 2015: $174Net Assets 2015: $177,6732015Assets 2016: $179,876Liabilities 2016: $0Net Assets 2016: $179,8762016Assets 2017: $183,728Liabilities 2017: $1,088Net Assets 2017: $182,6402017Assets 2018: $165,295Liabilities 2018: $1,463Net Assets 2018: $163,8322018Assets 2019: $221,410Liabilities 2019: $2,784Net Assets 2019: $218,6262019

Highlighted filing

2019

Assets$221,410
Liabilities$2,784
Net Assets$218,626
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,518Expenses 2011: $56,251Net Income 2011: $10,2672011Revenue 2012: $81,885Expenses 2012: $84,991Net Income 2012: -$3,1062012Revenue 2013: $99,016Expenses 2013: $57,258Net Income 2013: $41,7582013Revenue 2014: $84,114Expenses 2014: $48,133Net Income 2014: $35,9812014Revenue 2015: $109,300Expenses 2015: $98,442Net Income 2015: $10,8582015Revenue 2016: $71,607Expenses 2016: $69,404Net Income 2016: $2,2032016Revenue 2017: $91,537Expenses 2017: $88,773Net Income 2017: $2,7642017Revenue 2018: $80,173Expenses 2018: $98,981Net Income 2018: -$18,8082018Revenue 2019: $88,591Expenses 2019: $65,446Net Income 2019: $23,1452019

Highlighted filing

2019

Revenue$88,591
Expenses$65,446
Net Income$23,145
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,410
Liabilities
$2,784
Net assets
$218,626
Revenue
$88,591
Expenses
$65,446
Net income
$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.19$0.89$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.80$0.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.72$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.84$0.48$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.99$0.57$0.42
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.82$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.67$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$283,269
Mission and Program Overview

Mission

Volunteers giving their time and energy to help create the best possible experience for patients, visitors, and staff of st luke's magic valley hospital.

Volunteers giving their time and energy to help create the best possible experience for patients, visitors and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,326$166,207▼ $24,119
Savings and Temporary Cash Investments-$51,712-
Land, Buildings, and Equipment, Net$7,279$3,491▼ $3,788
Total Assets$197,605$221,410▲ $23,805
Liabilities
Other Liabilities$2,124$2,784▲ $660
Total Liabilities$2,124$2,784▲ $660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,481$218,626▲ $23,145
Total Net Assets Fund Balance$195,481$218,626▲ $23,145
Total Liabilities and Net Assets / Fund Balance$197,605$221,410▲ $23,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,491$29,691$33,182
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellen GrayPresident
Rosemary FornshellDirector
Marsha NicholsCorrespondin
Bertie Lee MarvelGift Shop Re
Elaine Clairborne-greenMember at La
Sue BoehmMember at La
Kim S PattersonMgr Voluntee
David HannaRecording Se
Sharon TheenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$87,879
Change in Net Assets
$23,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,657
Other Expenses$23,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,657--$41,657
Depreciation Depletion$3,788--$3,788
Conferences and Meetings$1,908--$1,908
Fees for Services Accounting-$1,265-$1,265
Fees for Services Other$1,127--$1,127
Office Expenses-$680-$680
Other Expenses$418--$418
All Other Expenses$119--$119
Total Functional Expenses$63,501$1,945$0$65,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Magic Valley FoundationTwin Falls, ID501c3Hospital Programs$31,657
Csi FoundationTwin Falls, ID501c3Nursing Scholarships$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Prior to submitting the completed form 990, a pdf version is provided to each member of the governing board for review. Any questions are answered or issues resolved (if any), and then the form is filed.”

Form 990, Page 6, Part VI, Line 19

“If a person is interested in these documents and policies, they may contact the organization to arrange a meeting, during which these items may be reviewed. These items are also available at all quarterly board of directors meetings.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S MAGIC VALLEY AUXILIARY
EIN
82-6012732
Phone
2088140860
Address
801 POLE LINE ROAD W, TWIN FALLS, ID 83301

Signing Officer

Name
Ellen Gray
Title
President
Phone
2088140860
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Gray
Formed
1988
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

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

“Contributions to hospital programs and purchase equipment for the hospital”

Raw XML Appendix371 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/ActivityOrMissionDesc0VOLUNTEERS GIVING THEIR TIME AND ENERGY TO HELP CREATE THE BEST POSSIBLE EXPERIENCE FOR PATIENTS, VISITORS AND STAFF.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt0119
IRS990/BooksInCareOfDetail/PersonNm0SHARON THEENER
IRS990/BooksInCareOfDetail/PhoneNum02088140860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0833030409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190326
IRS990/CashNonInterestBearingGrp/EOYAmt0166207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01908
IRS990/ConferencesMeetingsGrp/TotalAmt01908
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0194678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt041657
IRS990/CYInvestmentIncomeAmt0712
IRS990/CYOtherExpensesAmt023789
IRS990/CYOtherRevenueAmt087879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03788
IRS990/DepreciationDepletionGrp/TotalAmt03788
IRS990/Desc0CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01127
IRS990/FeesForServicesOtherGrp/TotalAmt01127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE CLAIRBORNE-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY FORNSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5BERTIE LEE MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM S PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON THEENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GIFT SHOP RE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MGR VOLUNTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt031657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283269
IRS990/GrossSalesOfInventoryAmt0282557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03491
IRS990/LandBldgEquipCostOrOtherBssAmt033182
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEERS GIVING THEIR TIME AND ENERGY TO HELP CREATE THE BEST POSSIBLE EXPERIENCE FOR PATIENTS, VISITORS, AND STAFF OF ST LUKE'S MAGIC VALLEY HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195481
IRS990/NetAssetsOrFundBalancesEOYAmt0218626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GIFT SHOP
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIP
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt09843
IRS990/OtherExpensesGrp/ProgramServicesAmt13212
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt09843
IRS990/OtherExpensesGrp/TotalAmt13212
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherLiabilitiesGrp/BOYAmt02124
IRS990/OtherLiabilitiesGrp/EOYAmt02784
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS MADE TO THE CSI FOUNDATION FOR NURSING STUDENTS WHO CAN APPLY AND RECEIVE SCHOLARSHIP ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06384
IRS990/PYOtherRevenueAmt038033
IRS990/PYRevenuesLessExpensesAmt031649
IRS990/PYTotalExpensesAmt06384
IRS990/PYTotalRevenueAmt038033
IRS990/ReconcilationRevenueExpnssAmt023145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01077798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247020
IRS990ScheduleA/Total509Grp/TotalAmt01077798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03491
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031657
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES MAGIC VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820342863
IRS990ScheduleI/RecipientTable/RecipientEIN1820388193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX AK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 FALLS AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE COMPLETED FORM 990, A PDF VERSION IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW. ANY QUESTIONS ARE ANSWERED OR ISSUES RESOLVED (IF ANY), AND THEN THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PERSON IS INTERESTED IN THESE DOCUMENTS AND POLICIES, THEY MAY CONTACT THE ORGANIZATION TO ARRANGE A MEETING, DURING WHICH THESE ITEMS MAY BE REVIEWED. THESE ITEMS ARE ALSO AVAILABLE AT ALL QUARTERLY BOARD OF DIRECTORS MEETINGS.
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/SpecialConditionDesc0COVID19
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197605
IRS990/TotalAssetsEOYAmt0221410
IRS990/TotalAssetsGrp/BOYAmt0197605
IRS990/TotalAssetsGrp/EOYAmt0221410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063501
IRS990/TotalFunctionalExpensesGrp/TotalAmt065446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02124
IRS990/TotalLiabilitiesEOYAmt02784
IRS990/TotalLiabilitiesGrp/BOYAmt02124
IRS990/TotalLiabilitiesGrp/EOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218626
IRS990/TotalOtherProgSrvcExpenseAmt014902
IRS990/TotalProgramServiceExpensesAmt063501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 CANYON RIM RD
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088140860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE'S MAGIC VALLEY AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0826012732
ReturnHeader/Filer/PhoneNum02088140860
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 POLE LINE ROAD W
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0634AE1CFF70376E122AC1956B814F03DC78BF991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FF7331A2462CE9FBF0CCE2375B070C1735672B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.98.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 MAIN AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L GOODING CPA
ReturnHeader/ReturnTs02020-11-16T17:35:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.