Civic Intelligence

St Lukes Magic Valley Auxiliary Inc

990 • Fiscal year 2018 • EIN 82-6012732

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization Profile
801 Pole Line Road WTwin Falls, ID 83301

(208) 814-0860

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$165,295

Down $18,433 (-10%) from 2017

Net Assets

Down

$163,832

Down $18,808 (-10%) from 2017

Liabilities

Up

$1,463

Up $375 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$80,173

Down $11,364 (-12%) from 2017

Expenses

Up

$98,981

Up $10,208 (+11%) from 2017

Net Income

Down

-$18,808

Down $21,572 (-780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$165,295
Liabilities$1,463
Net Assets$163,832
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$80,173
Expenses$98,981
Net Income-$18,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$257,579
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$176,829$157,376▼ $19,453
Land, Buildings, and Equipment, Net$6,899$7,919▲ $1,020
Total Assets$183,728$165,295▼ $18,433
Liabilities
Other Liabilities$1,088$1,463▲ $375
Total Liabilities$1,088$1,463▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$182,640$163,832▼ $18,808
Total Net Assets Fund Balance$182,640$163,832▼ $18,808
Total Liabilities and Net Assets / Fund Balance$183,728$165,295▼ $18,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,919$25,263$33,182
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosemary FornshellPresident
Marsha NicholsCorrespondin
Bertie Lee MarvelGift Shop Re
Elaine Clairborne-greenMember at La
Sue BoehmMember at La
Ellen GrayMembership C
David HannaRecording Se
Sharon TheenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,173
Change in Net Assets
$-18,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,204
Other Expenses$41,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,204--$57,204
Office Expenses-$4,599-$4,599
Conferences and Meetings$4,557--$4,557
Depreciation Depletion$3,390--$3,390
Other Expenses$1,108--$1,108
Fees for Services Accounting-$775-$775
All Other Expenses$33--$33
Total Functional Expenses$93,607$5,374$0$98,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Magic Valley FoundationTwin Falls, ID501c3Hospital Programs$47,204
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$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Sharon Theener
Title
Treasurer
Phone
2088140860
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Fornshell
Formed
1988
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Stevens Pierce & Associates
Address
PO BOX 145, TWIN FALLS, ID 83303
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4GIFT SHOP RE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES MAGIC VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSI FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION 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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,295
Liabilities
$1,463
Net assets
$163,832
Revenue
$80,173
Expenses
$98,981
Net income
-$18,808
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