Civic Intelligence

Magic Valley Fellowship Hall Inc

990EZ • Fiscal year 2018 • EIN 94-3064522

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
801 2nd Ave NTwin Falls, ID 83301

(208) 736-0918

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$14,023

No earlier filing loaded for comparison.

Net Assets

$13,128

No earlier filing loaded for comparison.

Liabilities

$895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$53,192

No earlier filing loaded for comparison.

Expenses

$50,141

No earlier filing loaded for comparison.

Net Income

$3,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $14,023Liabilities 2018: $895Net Assets 2018: $13,1282018Assets 2019: $17,104Liabilities 2019: $748Net Assets 2019: $16,3562019Assets 2020: $49,682Liabilities 2020: $993Net Assets 2020: $48,6892020Assets 2021: $61,328Liabilities 2021: $274Net Assets 2021: $61,0542021Assets 2022: $100,337Liabilities 2022: $1,406Net Assets 2022: $98,9312022Assets 2023: $110,267Liabilities 2023: $113Net Assets 2023: $110,1542023Assets 2024: $118,826Net Assets 2024: $130,9902024Assets 2025: $98,290Net Assets 2025: $162,9562025

Highlighted filing

2018

Assets$14,023
Liabilities$895
Net Assets$13,128
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $53,192Expenses 2018: $50,141Net Income 2018: $3,0512018Revenue 2019: $46,624Expenses 2019: $40,896Net Income 2019: $5,7282019Revenue 2020: $57,133Expenses 2020: $27,711Net Income 2020: $29,4222020Revenue 2021: $42,271Expenses 2021: $29,906Net Income 2021: $12,3652021Revenue 2022: $99,666Expenses 2022: $61,789Net Income 2022: $37,8772022Revenue 2023: $145,471Expenses 2023: $134,748Net Income 2023: $10,7232023Revenue 2024: $112,846Expenses 2024: $92,010Net Income 2024: $20,8362024Revenue 2025: $162,136Expenses 2025: $118,006Net Income 2025: $44,1302025

Highlighted filing

2018

Revenue$53,192
Expenses$50,141
Net Income$3,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,192
Mission and Program Overview

Mission

Provide a self-sufficient meeting place for recovering addicts and alcoholics

To provide a meeting place for recovering alcoholics and addicts

Program Services

DescriptionGrantsExpenses
Provided a self-sufficient meeting place for recovering addicts and alcoholics$50,141-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex StudyvinPresident-$0--
Todd HineVice President-$0--
Richard JohnsonTrustee-$0--
David RomeroSecretary-$0--
Tara KnechtTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Fellowship Hall Inc
EIN
94-3064522
Phone
2087360918
Address
801 2nd Ave N, Twin Falls, ID 83301

Signing Officer

Name
Tara Knecht
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Asset Financial & Insurance Services
Address
488 Blue Lakes Blvd N Ste 102, Twin Falls, ID 83301
Preparer
A Brian Cogan
Phone
2089449393
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Snack Bar Sales $16884”

Other Revenue.2

“Literature Sales $1599”

Other Revenue.3

“Coins $1538”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Snack Bar costs $9892”

Other Expenses.2

“Dues & Subscriptions $1278”

Other Expenses.3

“Hall Supplies $1032”

Other Expenses.4

“Literature Purchases $906”

Other Expenses.5

“Coin purchases $350”

Other Expenses.6

“Licenses $250”

Other Expenses.7

“Miscellaneous expenses $164”

Other Expenses.9

“Fees & Charges $63”

Other Assets.1

“Furniture & Equipment - Beginning $7080 Furniture & Equipment - Ending $7080”

Total Liabilities.1

“Taxes Due - Beginning $895 Taxes Due - Ending $586”

Total Liabilities.2

“Accounts Payable - Beginning $0 Accounts Payable - Ending $309”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02087360918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 2nd Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06943
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Studyvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Hine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Knecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07080
IRS990EZ/OtherExpensesTotalAmt014524
IRS990EZ/OtherRevenueTotalAmt020021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a meeting place for recovering alcoholics and addicts
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a self-sufficient meeting place for recovering addicts and alcoholics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050141
IRS990EZ/TotalProgramServiceExpensesAmt050141
IRS990EZ/TotalRevenueAmt053192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056363
IRS990ScheduleA/Total509Grp/TotalAmt056363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Snack Bar Sales $16884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Literature Sales $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coins $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snack Bar costs $9892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hall Supplies $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Literature Purchases $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coin purchases $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees & Charges $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture & Equipment - Beginning $7080 Furniture & Equipment - Ending $7080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes Due - Beginning $895 Taxes Due - Ending $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable - Beginning $0 Accounts Payable - Ending $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Knecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Valley Fellowship Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0943064522
ReturnHeader/Filer/PhoneNum02087360918
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 2nd Ave N
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202854474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Asset Financial & Insurance Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 Blue Lakes Blvd N Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02089449393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Brian Cogan
ReturnHeader/ReturnTs02019-08-14T13:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,023
Liabilities
$895
Net assets
$13,128
Revenue
$53,192
Expenses
$50,141
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$1.63$1.62$1.18$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.31$1.13$0.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.45$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.00$0.62$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.57$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.47$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.53$0.50$0.03