Civic Intelligence

St Lukes Magic Valley Auxiliary Inc

990 • Fiscal year 2014 • EIN 82-6012732

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 23, 2015

Organization Profile
PO Box 409Twin Falls, ID 83303-0409

(208) 737-2005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,815

Up $35,981 (+28%) from 2013

Net Assets

Up

$166,815

Up $35,981 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$84,114

Down $14,902 (-15%) from 2013

Expenses

Down

$48,133

Down $9,125 (-16%) from 2013

Net Income

Down

$35,981

Down $5,777 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2014

Assets$166,815
Liabilities$0
Net Assets$166,815
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$84,114
Expenses$48,133
Net Income$35,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$214,867
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$127,028$164,096▲ $37,068
Land, Buildings, and Equipment, Net$3,806$2,719▼ $1,087
Total Assets$130,834$166,815▲ $35,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,834$166,815▲ $35,981
Total Net Assets Fund Balance$130,834$166,815▲ $35,981
Total Liabilities and Net Assets / Fund Balance$130,834$166,815▲ $35,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,719$4,553$7,272
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rosemary FornshellPresident
Elaine ClaybornSecretary
Leslie WhitescarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620
Investment Income
$0
Other Revenue
$83,494
Change in Net Assets
$35,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,100
Other Expenses$23,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,100--$25,100
Other Expenses$2,774$3,206-$2,774
All Other Expenses-$2,438-$2,438
Office Expenses-$1,551-$1,551
Travel-$1,374-$1,374
Depreciation Depletion-$1,087-$1,087
Fees for Services Accounting-$670-$670
Conferences and Meetings-$611-$611
Total Functional Expenses$27,874$20,259$0$48,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-0342863--Hospital Programs$25,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,461
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 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. Once any questions are answered or issues resolved (if any), the form is then 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 meetings.”

Filing and Contact Details

Filer

EIN
82-6012732
Phone
2087372005

Signing Officer

Name
Rosemary Fornshell
Title
President
Phone
2087372005
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Daniel S Deagle
Phone
2085436491
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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 MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S DEAGLE
ReturnHeader/ReturnTs02015-01-29T10:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,815
Liabilities
$0
Net assets
$166,815
Revenue
$84,114
Expenses
$48,133
Net income
$35,981
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