Civic Intelligence

St Lukes Magic Valley Auxiliary Inc

990 • Fiscal year 2016 • EIN 82-6012732

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 16, 2017

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

(208) 814-0860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,876

Up $2,029 (+1.1%) from 2015

Net Assets

Up

$179,876

Up $2,203 (+1.2%) from 2015

Liabilities

Down

$0

Down $174 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$71,607

Down $37,693 (-34%) from 2015

Expenses

Down

$69,404

Down $29,038 (-29%) from 2015

Net Income

Down

$2,203

Down $8,655 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$179,876
Liabilities$0
Net Assets$179,876
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$71,607
Expenses$69,404
Net Income$2,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$246,890
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$158,705$168,323▲ $9,618
Land, Buildings, and Equipment, Net$19,142$11,553▼ $7,589
Total Assets$177,847$179,876▲ $2,029
Liabilities
Other Liabilities$174--
Total Liabilities$174$0▼ $174
Net Assets / Fund Balance
Unrestricted Net Assets$177,673$179,876▲ $2,203
Total Net Assets Fund Balance$177,673$179,876▲ $2,203
Total Liabilities and Net Assets / Fund Balance$177,847$179,876▲ $2,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,553$17,219$28,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosemary FornshellPresident
Elanie Clairborne-malloryDirector
Evelyn WoodDirector
Morrene MonksDirector
Robert BirdDirector
Nelda HannaCorresp Secr
Bertie Lee MarvelGift Shop Re
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
$71,607
Change in Net Assets
$2,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,058
Other Expenses$26,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,058--$43,058
Depreciation Depletion-$7,588-$7,588
Conferences and Meetings-$1,524-$1,524
Other Expenses$1,397$1,887-$1,397
Fees for Services Accounting-$1,047-$1,047
All Other Expenses-$790-$790
Office Expenses-$754-$754
Advertising-$55-$55
Total Functional Expenses$44,455$24,949$0$69,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes FoundationTwin Falls, ID-Hospital Programs$30,338
Csi FoundationTwin Falls, ID-Nursing Scholarships$12,720
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
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

Filer Name
ST LUKE'S MAGIC VALLEY AUXILLIARY
EIN
82-6012732
Phone
2088140860
Address
PO BOX 409, TWIN FALLS, ID 83303-0409

Signing Officer

Name
Sharon Theener
Title
Treasurer
Phone
2088140860
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Fornshell
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Deagle Ames & Co Inc
Address
1020 MAIN ST, BUHL, ID 83316-1628
Preparer
R Cole Parker
Phone
2085436491
Raw XML Appendix351 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/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158705
IRS990/CashNonInterestBearingGrp/EOYAmt0168323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01524
IRS990/ConferencesMeetingsGrp/TotalAmt01524
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0175283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt043058
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026346
IRS990/CYOtherRevenueAmt071607
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07588
IRS990/DepreciationDepletionGrp/TotalAmt07588
IRS990/Desc0CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01047
IRS990/FeesForServicesAccountingGrp/TotalAmt01047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BERTIE LEE MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELANIE CLAIRBORNE-MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4MORRENE MONKS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY FORNSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON THEENER
IRS990/Form990PartVIISectionAGrp/PersonNm9NELDA HANNA
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt1GIFT SHOP RE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORRESP SECR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt030338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246890
IRS990/GrossSalesOfInventoryAmt0245844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011553
IRS990/LandBldgEquipCostOrOtherBssAmt028772
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177673
IRS990/NetAssetsOrFundBalancesEOYAmt0179876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/TotalAmt0754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - PSA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21887
IRS990/OtherExpensesGrp/ProgramServicesAmt01397
IRS990/OtherExpensesGrp/TotalAmt05977
IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherExpensesGrp/TotalAmt21887
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt0174
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01046
IRS990/OtherRevenueTotalAmt01046
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY FORNSHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS MADE TO THE CSI FOUNDATION FOR NURSING STUDENTS WHO CAN APPLY AND RECEIVE SCHOLARSHIP ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046802
IRS990/PYOtherExpensesAmt051640
IRS990/PYOtherRevenueAmt0108640
IRS990/PYProgramServiceRevenueAmt0660
IRS990/PYRevenuesLessExpensesAmt010858
IRS990/PYTotalExpensesAmt098442
IRS990/PYTotalRevenueAmt0109300
IRS990/ReconcilationRevenueExpnssAmt02203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01016500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081762
IRS990ScheduleA/Total509Grp/TotalAmt01016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011553
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030338
IRS990ScheduleI/RecipientTable/CashGrantAmt112720
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820342863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX AK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 FALLS AVE
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/ZIPCd183303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177847
IRS990/TotalAssetsEOYAmt0179876
IRS990/TotalAssetsGrp/BOYAmt0177847
IRS990/TotalAssetsGrp/EOYAmt0179876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044455
IRS990/TotalFunctionalExpensesGrp/TotalAmt069404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179876
IRS990/TotalProgramServiceExpensesAmt044455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 SUNWAY
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088140860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE'S MAGIC VALLEY AUXILLIARY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0826012732
ReturnHeader/Filer/PhoneNum02088140860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833030409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204236218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAGLE AMES & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUHL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833161628
ReturnHeader/PreparerPersonGrp/PhoneNum02085436491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R COLE PARKER
ReturnHeader/ReturnTs02017-03-20T23:50:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,876
Liabilities
$0
Net assets
$179,876
Revenue
$71,607
Expenses
$69,404
Net income
$2,203
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