Civic Intelligence

Magic Valley Baseball and Softball

990EZ • Fiscal year 2019 • EIN 84-1407726

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

PO Box 837Twin Falls, ID 83303

(208) 420-2472

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,887

Down $5,613 (-75%) from 2018

Net Assets

Down

$1,887

Down $5,613 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$100,350

Up $3,394 (+3.5%) from 2018

Expenses

Up

$105,963

Up $7,576 (+7.7%) from 2018

Net Income

Down

-$5,613

Down $4,182 (-292%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,500Liabilities 2011: $02011Assets 2012: $7,500Liabilities 2012: $02012Assets 2013: $7,630Liabilities 2013: $0Net Assets 2013: $7,6302013Assets 2014: $7,500Liabilities 2014: $0Net Assets 2014: $7,5002014Assets 2015: $7,088Liabilities 2015: $0Net Assets 2015: $7,0882015Assets 2016: $7,000Liabilities 2016: $0Net Assets 2016: $7,0002016Assets 2017: $8,931Liabilities 2017: $0Net Assets 2017: $8,9312017Assets 2018: $7,500Liabilities 2018: $0Net Assets 2018: $7,5002018Assets 2019: $1,887Liabilities 2019: $0Net Assets 2019: $1,8872019Assets 2020: $1,198Liabilities 2020: $0Net Assets 2020: $1,1982020Assets 2021: $21,017Liabilities 2021: $0Net Assets 2021: $21,0172021Assets 2022: $22,579Liabilities 2022: $0Net Assets 2022: $22,5792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $31,252Net Assets 2024: $31,2522024

Highlighted filing

2019

Assets$1,887
Liabilities$0
Net Assets$1,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $98,734Expenses 2011: $94,253Net Income 2011: $4,4812011Revenue 2012: $112,062Expenses 2012: $117,062Net Income 2012: -$5,0002012Revenue 2013: $96,823Expenses 2013: $96,693Net Income 2013: $1302013Revenue 2014: $77,526Expenses 2014: $77,656Net Income 2014: -$1302014Revenue 2015: $79,078Expenses 2015: $79,490Net Income 2015: -$4122015Revenue 2016: $101,378Expenses 2016: $101,466Net Income 2016: -$882016Revenue 2017: $108,664Expenses 2017: $106,733Net Income 2017: $1,9312017Revenue 2018: $96,956Expenses 2018: $98,387Net Income 2018: -$1,4312018Revenue 2019: $100,350Expenses 2019: $105,963Net Income 2019: -$5,6132019Revenue 2020: $79,334Expenses 2020: $80,023Net Income 2020: -$6892020Revenue 2021: $145,695Expenses 2021: $125,876Net Income 2021: $19,8192021Revenue 2022: $94,827Expenses 2022: $93,264Net Income 2022: $1,5632022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $93,071Expenses 2024: $83,335Net Income 2024: $9,7362024

Highlighted filing

2019

Revenue$100,350
Expenses$105,963
Net Income-$5,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$100,350
Mission and Program Overview

Mission

To provide league baseball and softball opportunities to the youth of twin falls county. 400 to 500 youth ages 7-18 served each year.

To provide league baseball and softball opportunities to the youth in twin falls county. 400 to 500 youth ages 7-18 served each year

Program Services

DescriptionGrantsExpenses
THE CORPORATION HAS PROVIDED A FORUM FOR THE YOUTH OF TWIN FALLS COUNTY TO PRACTICE AND PLAY SOFTBALL AND BASEBALL. IT GATHERS FUNDS THROUGH FEES AND ASSESSMENTS AND FUNDRAISIING ACTIVITIES TO PROVIDE FOR PRACTICE EQUIPMENT AND THE PAYMENT OF EXPENSES NEEDED FOR ALL LEAGUE BASEBALL AND SOFTBALL GAMES. IN ADDITION IT HAS PAID A GRANT TO THE TWIN FALLS COUNTY YOUTH BASEBALL TRUST, AN INDEPENDENT 501(C)(3) ORGANIZATION WHOSE EXEMPT PURPOSE IS THE PROMOTION OF BASEBALL IN THE TWIN FALLS COUNTY AREA.-$105,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HARRISDirector-$0--
KAREN MILLERPresident-$0--
KASEY THOMPSONSecretary-$0--
LAURA DETMERVice Preside-$0--
RACHAEL SIMSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls County Youth Baseball
EIN
84-1407726
Phone
2084202472
Address
PO BOX 837, TWIN FALLS, ID 83303

Signing Officer

Name
Rachael Simson
Title
Treasurer
Phone
2084202472
Signed
2020-05-08

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Troy Mahlke
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscellaneous 403 fundraising expenses 7,742 storage 660 awards 2,809 charter expense 1,100 coaching certification 1,173 equipment 10,996 field fees 5,970 supplies 1,496 uniforms 32,569 umpires 19,310 tournament fees 14,428 advertising 263 insurance 6,789 accounting 255 total 105,963

Form 990-ez, Part III

To provide league baseball and softball opportunities to the youth in twin falls county. 400 to 500 youth ages 7-18 served each year

Form 990-ez, Part III, Line 28

The corporation has provided a forum for the youth of twin falls county to practice and play softball and baseball. It gathers funds through fees and assessments and fundraisiing activities to provide for practice equipment and the payment of expenses needed for all league baseball and softball games. In addition it has paid a grant to the twin falls county youth baseball trust, an independent 501(c)(3) organization whose exempt purpose is the promotion of baseball in the twin falls county area.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHAEL SIMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084202472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01887
IRS990EZ/GrossReceiptsAmt0100350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL SIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEAGUE BASEBALL AND SOFTBALL OPPORTUNITIES TO THE YOUTH IN TWIN FALLS COUNTY. 400 TO 500 YOUTH AGES 7-18 SERVED EACH YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HAS PROVIDED A FORUM FOR THE YOUTH OF TWIN FALLS COUNTY TO PRACTICE AND PLAY SOFTBALL AND BASEBALL. IT GATHERS FUNDS THROUGH FEES AND ASSESSMENTS AND FUNDRAISIING ACTIVITIES TO PROVIDE FOR PRACTICE EQUIPMENT AND THE PAYMENT OF EXPENSES NEEDED FOR ALL LEAGUE BASEBALL AND SOFTBALL GAMES. IN ADDITION IT HAS PAID A GRANT TO THE TWIN FALLS COUNTY YOUTH BASEBALL TRUST, AN INDEPENDENT 501(C)(3) ORGANIZATION WHOSE EXEMPT PURPOSE IS THE PROMOTION OF BASEBALL IN THE TWIN FALLS COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105963
IRS990EZ/TotalProgramServiceExpensesAmt0105963
IRS990EZ/TotalRevenueAmt0100350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TFBASEBALL.SIPLAY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056556
IRS990ScheduleA/Total509Grp/TotalAmt0370554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 403 FUNDRAISING EXPENSES 7,742 STORAGE 660 AWARDS 2,809 CHARTER EXPENSE 1,100 COACHING CERTIFICATION 1,173 EQUIPMENT 10,996 FIELD FEES 5,970 SUPPLIES 1,496 UNIFORMS 32,569 UMPIRES 19,310 TOURNAMENT FEES 14,428 ADVERTISING 263 INSURANCE 6,789 ACCOUNTING 255 TOTAL 105,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LEAGUE BASEBALL AND SOFTBALL OPPORTUNITIES TO THE YOUTH IN TWIN FALLS COUNTY. 400 TO 500 YOUTH AGES 7-18 SERVED EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS PROVIDED A FORUM FOR THE YOUTH OF TWIN FALLS COUNTY TO PRACTICE AND PLAY SOFTBALL AND BASEBALL. IT GATHERS FUNDS THROUGH FEES AND ASSESSMENTS AND FUNDRAISIING ACTIVITIES TO PROVIDE FOR PRACTICE EQUIPMENT AND THE PAYMENT OF EXPENSES NEEDED FOR ALL LEAGUE BASEBALL AND SOFTBALL GAMES. IN ADDITION IT HAS PAID A GRANT TO THE TWIN FALLS COUNTY YOUTH BASEBALL TRUST, AN INDEPENDENT 501(C)(3) ORGANIZATION WHOSE EXEMPT PURPOSE IS THE PROMOTION OF BASEBALL IN THE TWIN FALLS COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL SIMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084202472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS COUNTY YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0841407726
ReturnHeader/Filer/PhoneNum02084202472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057458DC5DC3D4F4C5CD5F9EBB2899302280D5B47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C04258A4305CC7605F9306D7DC258F44448970
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MAHLKE
ReturnHeader/ReturnTs02020-05-21T12:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.97$0.97$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.12$1.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.99$0.94$0.04