Civic Intelligence

Magic Valley 9-11 Memorial Corporation

EIN 92-0513800 • 501(c)3 • Kimberly, ID

Profile

To unify the community through patriotism, education & continued support for military and first responders

540 Washington StKimberly, ID 83341

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,224

Down $15,688 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$47,224

Down $15,688 (-25%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$28,673

Down $60,842 (-68%) from 2023

Expenses

Up

$44,361

Up $17,758 (+67%) from 2023

Net Income

Down

-$15,688

Down $78,600 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $62,912Net Assets 2023: $62,9122023Assets 2024: $47,224Net Assets 2024: $47,2242024

Highlighted filing

2024

Assets$47,224
Liabilities-
Net Assets$47,224
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $89,515Expenses 2023: $26,603Net Income 2023: $62,9122023Revenue 2024: $28,673Expenses 2024: $44,361Net Income 2024: -$15,6882024

Highlighted filing

2024

Revenue$28,673
Expenses$44,361
Net Income-$15,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,224
Liabilities
-
Net assets
$47,224
Revenue
$28,673
Expenses
$44,361
Net income
-$15,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$47.2$28.7$44.4$15.7
2023Detailed filing. Detailed filing data is available for this year.$62.9$62.9$89.5$26.6$62.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$28,673
Mission and Program Overview

Mission

To unify the community through patriotism, education & continued support for military and first responders

Program Services

DescriptionGrantsExpenses
The organization raised funds to purchase a community flag that was displayed at multiple civic and patriotic events, fostering unity and public appreciation for military personnel and first responders. The organization also collaborated with local schools, nonprofits, and businesses to conduct educational and community outreach activities that benefited residents throughout the community.-$44,361
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAE SAUFLEYDirector-$0--
ANGELA JOHNSONDirector-$0--
SHANE BRAACK-SAUFLEYDirector-$0--
PAUL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley 9-11 Memorial Corporation
EIN
92-0513800
Phone
2089611359
Address
540 WASHINGTON ST, KIMBERLY, ID 83341

Signing Officer

Name
Larae Saufley
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mvp Cpas
Address
1150 EASTLAND DR N, TWIN FALLS, ID 83301
Preparer
David Walquist CPA
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8542”

Other Expenses.1002

“Office Expenses $7433”

Other Expenses.1005

“Travel $1118”

Other Expenses.1009

“Depreciation $7494”

Other Expenses.1012

“Insurance $1430”

Other Expenses.1

“EVENTS EXPENSE $6000”

Other Expenses.2

“Supplies and materials $4593”

Other Expenses.3

“Legal & professional $2211”

Other Expenses.4

“MEALS $1681”

Other Expenses.5

“MERCHANDISE $1254”

Other Expenses.6

“Dues & subscriptions $806”

Other Expenses.7

“AUTO EXPENSE $447”

Other Expenses.8

“EQUIPMENT RENTAL $396”

Other Expenses.10

“MISCELLANEOUS $300”

Other Expenses.12

“SOFTWARE $92”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9000”

Other Assets.1003

“Machinery and Equipment - Beginning $15771 Machinery and Equipment - Ending $14428”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7000 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02089611359
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0564
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt028673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $4593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL & PROFESSIONAL $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $0 Automobiles - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $15771 Machinery and Equipment - Ending $14428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $7000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE SAUFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY 9-11 MEMORIAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0920513800
ReturnHeader/Filer/PhoneNum02089611359
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MVP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 EASTLAND DR N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087340598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Walquist CPA
ReturnHeader/ReturnTs02025-11-12T15:06:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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