Civic Intelligence

Magic Valley Baseball and Softball

990EZ • Fiscal year 2023 • EIN 84-1407726

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $22,579 (-100%) from 2022

Net Assets

Down

$0

Down $22,579 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$0

Down $94,827 (-100%) from 2022

Expenses

Down

$0

Down $93,264 (-100%) from 2022

Net Income

Down

$0

Down $1,563 (-100%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0

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

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v5.0
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.

Provide kids in the Magic Valley the Opportunity to play and enjoy Sports

Program Services

DescriptionGrantsExpenses
Baseball and Softball$119,853$92,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme PeckPresidentPT$0--
Amber WarrenVice PresidentPT$0--
Abbey HallTreasurerPT$0--
Randi HallSecretaryPT$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
Suzie Human
Title
Secretary
Phone
2088270150
Signed
2024-03-01

Preparer

Firm
Elite Accounting Inc
Address
112 Shoshone St E 207, TWIN FALLS, ID 83301
Preparer
David Wendell
Phone
2088251461
Raw XML Appendix135 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/AddressLine1Txt0634 Monte Vista
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jayme Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abbey Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randi Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide kids in the Magic Valley the Opportunity to play and enjoy Sports
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball and Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt092458
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119853
IRS990ScheduleA/Total509Grp/TotalAmt0119853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119853
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzie Human
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02088270150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261676804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Shoshone St E 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02088251461
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wendell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T04:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Human
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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