Civic Intelligence

St Lukes Magic Valley Auxiliary Inc

990 • Fiscal year 2015 • EIN 82-6012732

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 09, 2016

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

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,847

Up $11,032 (+6.6%) from 2014

Net Assets

Up

$177,673

Up $10,858 (+6.5%) from 2014

Liabilities

Up

$174

Up $174 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$109,300

Up $25,186 (+30%) from 2014

Expenses

Up

$98,442

Up $50,309 (+105%) from 2014

Net Income

Down

$10,858

Down $25,123 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$177,847
Liabilities$174
Net Assets$177,673
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$109,300
Expenses$98,442
Net Income$10,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$243,391
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$164,096$158,705▼ $5,391
Land, Buildings, and Equipment, Net$2,719$19,142▲ $16,423
Total Assets$166,815$177,847▲ $11,032
Liabilities
Other Liabilities-$174-
Total Liabilities$0$174▲ $174
Net Assets / Fund Balance
Unrestricted Net Assets$166,815$177,673▲ $10,858
Total Net Assets Fund Balance$166,815$177,673▲ $10,858
Total Liabilities and Net Assets / Fund Balance$166,815$177,847▲ $11,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,772-$28,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosemary FornshellPresident
Elaine ClaybornSecretary
Leslie WhitescarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660
Investment Income
$0
Other Revenue
$108,640
Change in Net Assets
$10,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,640
Grants and Similar Amounts Paid$46,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,802--$46,802
All Other Expenses-$6,036-$6,036
Depreciation Depletion-$5,078-$5,078
Other Expenses$25,061$2,842-$2,842
Conferences and Meetings-$2,155-$2,155
Office Expenses-$1,890-$1,890
Travel-$1,113-$1,113
Fees for Services Accounting-$485-$485
Advertising-$456-$456
Total Functional Expenses$71,863$26,579$0$98,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes FoundationTwin Falls, ID-Hospital Programs$36,802
Csi FoundationTwin Falls, ID-Nursing Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,676
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
Mvr Foundation$174
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
Rosemary Fornshell
Title
President
Phone
2088140860
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Deagle Ames & Co Inc
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
Daniel S Deagle
Phone
2087348932
Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02088140860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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/AddressLine1Txt0161 5TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S DEAGLE
ReturnHeader/ReturnTs02016-02-12T18:56:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,847
Liabilities
$174
Net assets
$177,673
Revenue
$109,300
Expenses
$98,442
Net income
$10,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits