Civic Intelligence

Magic Valley Fellowship Hall Inc

990EZ • Fiscal year 2023 • EIN 94-3064522

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,267

Up $9,930 (+9.9%) from 2022

Net Assets

Up

$110,154

Up $11,223 (+11%) from 2022

Liabilities

Down

$113

Down $1,293 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$145,471

Up $45,805 (+46%) from 2022

Expenses

Up

$134,748

Up $72,959 (+118%) from 2022

Net Income

Down

$10,723

Down $27,154 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$110,267
Liabilities$113
Net Assets$110,154
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$145,471
Expenses$134,748
Net Income$10,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$175,562
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
Provide a self-sufficient meeting place for recoverying addicts and alcholics.$65,753$125,876
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BaughPresident-$0--
Scott FlinnVice President-$0--
Michelle ShaddyTreasurer-$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
Michelle Shaddy
Title
Treasurer
Phone
2087360918
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Western Sun Services LLC
Address
475 Polk Street Suite J-2, Twin Falls, ID 83301
Preparer
Philip Gregory
Phone
2086159080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Literature 953.”

Form 990EZ, Part I, Line 8

“Meeting Room 17889.”

Form 990EZ, Part I, Line 8

“Snack Bar 7465.”

Form 990EZ, Part I, Line 8

“Events 2187.”

Form 990EZ, Part I, Line 8

“Bingo Snack Bar 1834.”

Form 990EZ, Part I, Line 8

“SMB 3709.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Bayley Beus: , , , ; Employee, 11/01/2023 500.”

Form 990EZ, Part I, Line 16

“Scholarships and Donations 1000.”

Form 990EZ, Part I, Line 16

“Marketing 1350.”

Form 990EZ, Part I, Line 16

“Insurance 1160.”

Form 990EZ, Part I, Line 16

“Literature 3729.”

Form 990EZ, Part I, Line 16

“Office Expense 7431.”

Form 990EZ, Part I, Line 16

“Supplies 11314.”

Form 990EZ, Part I, Line 16

“Uncategorized Expenses 562.”

Form 990EZ, Part I, Line 16

“Interest 6450.”

Form 990EZ, Part I, Line 20

“Donation to Racing for Charity 500.”

Form 990EZ, Part II, Line 24

“Building Improvements 31392. 56649.”

Form 990EZ, Part II, Line 24

“Furniture 13812. 24509.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 1406. 113.”

Raw XML Appendix223 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/PersonNm0Michelle Shaddy
IRS990EZ/BooksInCareOfDetail/PhoneNum02084900145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 2nd Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt031416
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110154
IRS990EZ/OccupancyRentUtltsAndMaintAmt013776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Baugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Shaddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081158
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt032996
IRS990EZ/OtherRevenueTotalAmt034037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a meeting place for recovery
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a self-sufficient meeting place for recoverying addicts and alcholics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021474
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030091
IRS990EZ/SpecialEventsNetIncomeLossAmt01325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134748
IRS990EZ/TotalProgramServiceExpensesAmt0125876
IRS990EZ/TotalRevenueAmt0145471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0265190
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265190
IRS990ScheduleA/TotalSupportAmt0265487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011165
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018666
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018666
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031416
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011165
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011165
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0260
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0260
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Literature 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Room 17889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snack Bar 7465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 2187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bingo Snack Bar 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMB 3709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship; Scholarship; Bayley Beus: , , , ; Employee, 11/01/2023 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships and Donations 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Literature 3729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 7431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 11314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncategorized Expenses 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interest 6450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donation to Racing for Charity 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Building Improvements 31392. 56649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture 13812. 24509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes 1406. 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Shaddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087360918
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821924727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Western Sun Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Polk Street Suite J-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02086159080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Gregory
ReturnHeader/ReturnTs02024-10-14T12:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,267
Liabilities
$113
Net assets
$110,154
Revenue
$145,471
Expenses
$134,748
Net income
$10,723
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