Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$17,104
Up $3,081 (+22%) from 2018
Net Assets
Up$16,356
Up $3,228 (+25%) from 2018
Liabilities
Down$748
Down $147 (-16%) from 2018
Revenue And Expenses
Revenue
Down$46,624
Down $6,568 (-12%) from 2018
Expenses
Down$40,896
Down $9,245 (-18%) from 2018
Net Income
Up$5,728
Up $2,677 (+88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $59,970
Mission and Program Overview
Mission
Provide a self-sufficient meeting place for recovering addicts and alcoholics
Provide a meeting place for recovery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided a self-sufficient meeting place for recovering addicts and alcoholics | $5,700 | $56,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rex Studyvin | President | - | $0 | - | - |
| Todd Hine | Vice President | - | $0 | - | - |
| Richard Johnson | Trustee | - | $0 | - | - |
| Tara Knecht | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Magic Valley Fellowship Hall Inc
- EIN
- 94-3064522
- Address
- 801 2nd Ave N, Twin Falls, ID 83301
Signing Officer
- Name
- Rex Studyvin
- Title
- President
- Phone
- 2087360918
- Signed
- 2020-10-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Asset Financial & Insurance Svcs
- Address
- 488 Blue Lakes Blvd N Ste 102, Twin Falls, ID 83301
- Preparer
- Andrew B Cogan
- Phone
- 2089449393
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountSnack bar sales 13,729Meeting rent 12,832Special Events 1,182Literature sales 214Coin 379Miscellaneous revenue 724”
Description of other expenses Part I line 16
“Description AmountTaxes paid 250Auto Fuel 109Direct Deposit Fees 108Workers Comp insurance 191Bank service charges/fees 114Licenses 160Dues & Subscriptions 281Supplies 80”
Other changes in net assets or fund balances Part I line 20
“Description AmountPayment of non-deductible penalties (2,500)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearBuilding Improvements 0 5,575Furniture 7,080 7,080”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 309 177Taxes due 586 571”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tara Knecht |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087360918 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 2nd Ave N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28532 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13346 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17104 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -13346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59970 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2378 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16356 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rex Studyvin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Todd Hine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tara Knecht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12655 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1293 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a meeting place for recovery |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided a self-sufficient meeting place for recovering addicts and alcoholics |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56874 |
| IRS990EZ/TotalRevenueAmt | 0 | 46624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSnack bar sales 13,729Meeting rent 12,832Special Events 1,182Literature sales 214Coin 379Miscellaneous revenue 724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTaxes paid 250Auto Fuel 109Direct Deposit Fees 108Workers Comp insurance 191Bank service charges/fees 114Licenses 160Dues & Subscriptions 281Supplies 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPayment of non-deductible penalties (2,500) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBuilding Improvements 0 5,575Furniture 7,080 7,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 309 177Taxes due 586 571 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rex Studyvin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087360918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Magic Valley Fellowship Hall Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 943064522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 2nd Ave N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFB001B7845768B0DB593CF67FB9E04E1BCC1B44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFB001B7845768B0DB593CF67FB9E04E1BCC1B44 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 82195920202805b4ainc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.148.248.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:49:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Asset Financial & Insurance Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 488 Blue Lakes Blvd N Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089449393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew B Cogan |
| ReturnHeader/ReturnTs | 0 | 2020-10-03T14:03:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,104
- Liabilities
- $748
- Net assets
- $16,356
- Revenue
- $46,624
- Expenses
- $40,896
- Net income
- $5,728