Civic Intelligence

Magic Valley Baseball and Softball

990EZ • Fiscal year 2022 • EIN 84-1407726

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

PO Box 837Twin Falls, ID 83303

(208) 827-0150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,579

Up $1,562 (+7.4%) from 2021

Net Assets

Up

$22,579

Up $1,562 (+7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$94,827

Down $50,868 (-35%) from 2021

Expenses

Down

$93,264

Down $32,612 (-26%) from 2021

Net Income

Down

$1,563

Down $18,256 (-92%) from 2021

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

2022

Assets$22,579
Liabilities$0
Net Assets$22,579

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

2022

Revenue$94,827
Expenses$93,264
Net Income$1,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$94,827
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.-$93,264
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZIE HUMANSecretaryPT$0--
JAYME PECKPresidentPT$0--
AMBER WARRENVice PresidePT$0--
ABBEY HALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Baseball and Softball
EIN
84-1407726
Phone
2088270150
Address
PO BOX 837, TWIN FALLS, ID 83303

Signing Officer

Name
Abbey Hall
Title
Treasurer
Phone
2088270150
Signed
2023-03-07

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 advertising 1,213 offfice 4,833 insurance 5,111 membership dues 2,220 equipment 9,580 field fees 6,963 supplies 7,438 uniforms 24,161 umpires 21,006 website 1,547 travel 2,700 storage 1,217 fundraising costs 5,000 total 92,989

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.

Form 990-ez, Part III, Line 31

.

Raw XML Appendix138 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/PersonNm0ABBEY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02088270150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021016
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022579
IRS990EZ/GrossReceiptsAmt094827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022579
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZIE HUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYME PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092989
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/ProgramServiceRevenueAmt038583
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/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt093264
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TFBASEBALL.SIPLAY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396143
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094827
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,213 OFFFICE 4,833 INSURANCE 5,111 MEMBERSHIP DUES 2,220 EQUIPMENT 9,580 FIELD FEES 6,963 SUPPLIES 7,438 UNIFORMS 24,161 UMPIRES 21,006 WEBSITE 1,547 TRAVEL 2,700 STORAGE 1,217 FUNDRAISING COSTS 5,000 TOTAL 92,989
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/ExplanationTxt3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088270150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY BASEBALL AND SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0841407726
ReturnHeader/Filer/PhoneNum02088270150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MAHLKE
ReturnHeader/ReturnTs02023-03-13T15:00:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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