Civic Intelligence

Magic Valley Fellowship Hall Inc

990EZ • Fiscal year 2020 • EIN 94-3064522

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$49,682

Up $32,578 (+190%) from 2019

Net Assets

Up

$48,689

Up $32,333 (+198%) from 2019

Liabilities

Up

$993

Up $245 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$57,133

Up $10,509 (+23%) from 2019

Expenses

Down

$27,711

Down $13,185 (-32%) from 2019

Net Income

Up

$29,422

Up $23,694 (+414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$49,682
Liabilities$993
Net Assets$48,689
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$57,133
Expenses$27,711
Net Income$29,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$57,133
Mission and Program Overview

Mission

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

Provide a meeting place for recovery

Program Services

DescriptionGrantsExpenses
PROVIDED A SELF-SUFFICENT MEETING PLACE FOR RECOVERING ADDICTS AND ALCOHOLICS.-$27,711
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HINEPresident-$0--
RONALD RIEBOLDVice Preside-$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
Todd Hine
Title
President
Phone
2087204456
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Tilley & Lincoln Cpas
Address
691 ADDISON AVE, TWIN FALLS, ID 83301
Preparer
Dennis Tilley
Phone
2087335811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meeting room 10,253 ppp loan forgiveness 3,808 snack bar 3,496 special events 516 literature sales 503 coin 322 miscellaneous 145 total 19,043”

Form 990-ez, Part I, Line 16

“Expenses office expense 372 travel 10 insurance 1,440 snack bar 3,580 coin 575 total 5,977”

Form 990-ez, Part I, Line 20

“Accrual to cash adjustment 177 unrecorded investment adjustment 2,734”

Form 990-ez, Part II, Line 24

“Building improvments 5,575 20,505 furniture 7,080 7,080 total 12,655 27,585”

Form 990-ez, Part II, Line 26

“Payables 177 0 taxes due 571 114 sba ppp loan 0 879”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD HINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RONALD RIEBOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2TARA KNECHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNYWISE BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum02087204456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 2ND AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049682
IRS990EZ/GrossReceiptsAmt057133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01194
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048689
IRS990EZ/OccupancyRentUtltsAndMaintAmt07638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD RIEBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA KNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027585
IRS990EZ/OtherChangesInNetAssetsAmt02911
IRS990EZ/OtherExpensesTotalAmt05977
IRS990EZ/OtherRevenueTotalAmt019043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SELF-SUFFICENT MEETING PLACE FOR RECOVERING ADDICTS AND ALCOHOLICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027711
IRS990EZ/TotalProgramServiceExpensesAmt027711
IRS990EZ/TotalRevenueAmt057133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt087972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087972
IRS990ScheduleA/TotalSupportAmt088082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING ROOM 10,253 PPP LOAN FORGIVENESS 3,808 SNACK BAR 3,496 SPECIAL EVENTS 516 LITERATURE SALES 503 COIN 322 MISCELLANEOUS 145 TOTAL 19,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 372 TRAVEL 10 INSURANCE 1,440 SNACK BAR 3,580 COIN 575 TOTAL 5,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 177 UNRECORDED INVESTMENT ADJUSTMENT 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING IMPROVMENTS 5,575 20,505 FURNITURE 7,080 7,080 TOTAL 12,655 27,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLES 177 0 TAXES DUE 571 114 SBA PPP LOAN 0 879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087204456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/PreparerFirmEIN0200494520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLEY & LINCOLN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 ADDISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TILLEY
ReturnHeader/ReturnTs02021-05-28T12:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUDYVIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,682
Liabilities
$993
Net assets
$48,689
Revenue
$57,133
Expenses
$27,711
Net income
$29,422
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