Civic Intelligence

Magic Valley Arts Council

EIN 94-3087224 • 501(c)3 • Twin Falls, ID

Profile

The magic valley arts council is a non-profit agency that fosters and promotes art and cultural experiences for all people in the greater twin falls area and surrounding magic valley region.

195 River Vista PlaceTwin Falls, ID 83301

www.magicvalleyartscouncil.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$57,339

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,091,148

Down $17,904 (-1.6%) from 2024

Liabilities

Down

$3,559

Down $3,467 (-49%) from 2024

Net Assets

Down

$1,087,589

Down $14,437 (-1.3%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$400,742

Up $55,122 (+16%) from 2024

Expenses

Up

$415,179

Up $48,799 (+13%) from 2024

Net Income

Up

-$14,437

Up $6,323 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $873,822Liabilities 2010: $684Net Assets 2010: $873,1382010Assets 2011: $1,268,371Liabilities 2011: $1,006Net Assets 2011: $1,267,3652011Assets 2012: $1,378,988Liabilities 2012: $804Net Assets 2012: $1,378,1842012Assets 2014: $1,304,490Liabilities 2014: $1,452Net Assets 2014: $1,303,0382014Assets 2015: $1,283,363Liabilities 2015: $2,272Net Assets 2015: $1,281,0912015Assets 2016: $1,211,657Liabilities 2016: $6,066Net Assets 2016: $1,205,5912016Assets 2017: $1,201,710Liabilities 2017: $16,614Net Assets 2017: $1,185,0962017Assets 2018: $1,170,630Liabilities 2018: $4,679Net Assets 2018: $1,165,9512018Assets 2019: $1,161,565Liabilities 2019: $15,028Net Assets 2019: $1,146,5372019Assets 2020: $1,116,036Liabilities 2020: $2,491Net Assets 2020: $1,113,5452020Assets 2021: $1,116,461Liabilities 2021: $1,155Net Assets 2021: $1,115,3062021Assets 2022: $1,127,296Liabilities 2022: $3,811Net Assets 2022: $1,123,4852022Assets 2023: $1,125,111Liabilities 2023: $2,325Net Assets 2023: $1,122,7862023Assets 2024: $1,109,052Liabilities 2024: $7,026Net Assets 2024: $1,102,0262024Assets 2025: $1,091,148Liabilities 2025: $3,559Net Assets 2025: $1,087,5892025

Highlighted filing

2025

Assets$1,091,148
Liabilities$3,559
Net Assets$1,087,589
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $171,113Expenses 2010: $75,902Net Income 2010: $95,2112010Expenses 2011: $161,0742011Expenses 2012: $214,4832012Revenue 2014: $222,191Expenses 2014: $270,166Net Income 2014: -$47,9752014Revenue 2015: $264,624Expenses 2015: $286,571Net Income 2015: -$21,9472015Revenue 2016: $249,251Expenses 2016: $324,751Net Income 2016: -$75,5002016Revenue 2017: $333,440Expenses 2017: $353,935Net Income 2017: -$20,4952017Revenue 2018: $360,786Expenses 2018: $379,931Net Income 2018: -$19,1452018Revenue 2019: $360,757Expenses 2019: $380,171Net Income 2019: -$19,4142019Revenue 2020: $308,979Expenses 2020: $341,971Net Income 2020: -$32,9922020Revenue 2021: $302,016Expenses 2021: $300,255Net Income 2021: $1,7612021Revenue 2022: $359,338Expenses 2022: $351,159Net Income 2022: $8,1792022Revenue 2023: $345,759Expenses 2023: $346,458Net Income 2023: -$6992023Revenue 2024: $345,620Expenses 2024: $366,380Net Income 2024: -$20,7602024Revenue 2025: $400,742Expenses 2025: $415,179Net Income 2025: -$14,4372025

Highlighted filing

2025

Revenue$400,742
Expenses$415,179
Net Income-$14,437
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091,148
Liabilities
$3,559
Net assets
$1,087,589
Revenue
$400,742
Expenses
$415,179
Net income
-$14,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.40$0.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.25$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.17$0.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$417,056
Mission and Program Overview

Mission

The Magic Valley Arts council is a non-profit agency that fosters and promotes art and cultural experiences for all people in the Greater Twin Falls area and surrounding Magic Valley Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,102,026$1,087,589▼ $14,437
Land, Buildings, and Equipment, Net$874,043$841,240▼ $32,803
Savings and Temporary Cash Investments$116,193$196,487▲ $80,294
Cash and Non-Interest-Bearing Accounts$118,816$53,421▼ $65,395
Total Assets$1,109,052$1,091,148▼ $17,904
Liabilities
Accounts Payable and Accrued Expenses$7,026$3,559▼ $3,467
Total Liabilities$7,026$3,559▼ $3,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,026$1,087,589▼ $14,437
Total Liabilities and Net Assets / Fund Balance$1,109,052$1,091,148▼ $17,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766,240$634,179$1,400,419
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CraneExecutive DiFT$57,339$57,339

Board Members and Trustees

NameTitle
Suzanne MccampbellPresident
Bonnie HoagBoard Member
Burcu SeybenBoard Member
Jean Shawyer-kochBoard Member
Jessica LarsenBoard Member
Michael TrabertBoard Member
Paula Brown SinclairBoard Member
Pegan CookBoard Member
Brandon ScottBaord Member
Terrell WilliamsSecretary
Michael BurrTreasurer
Winnie ChristiensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,706
Program Service Revenue
$269,185
Investment Income
$8,206
Other Revenue
$47,645
All Other Contributions
$31,167
Change in Net Assets
$-14,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,843
Salaries, Compensation, and Employee Benefits$141,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,829--$167,829
Other Salaries and Wages$53,163$18,690-$71,853
Current Officers, Directors, Trustees, and Key Employees$28,670$28,669-$57,339
Occupancy$20,619$19,867-$40,486
Depreciation Depletion$32,803--$32,803
Office Expenses$9,921$2,811-$12,732
Other Expenses$12,037--$12,037
Payroll Taxes$4,293$6,131-$10,424
Insurance$1,793$1,793-$3,586
Advertising$909$2,511-$3,420
Pension Plan Contributions$706$1,014-$1,720
Fees for Services Accounting-$950-$950
Total Functional Expenses$332,743$82,436$0$415,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles CraneDirector SpouseAudio-visual SupportNo$2,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director furnishes financial data to the tax return preparer. The treasurer then presents the draft return to the board of directors for approval and authorization of signature.”

Form 990, Page 6, Part VI, Line 12C

“The magic valley arts council adheres to a conflict of interest policy that provides procedures for duty to disclose actual, potential, or preceived conflict; recusal from voting to avoid conflict; procedures for addressing a conflict of interest; and, for violations of the conflict policy. The policy provides a provision for creating and maintaining documentation of the records of proceedings regarding conflicts, and precludes directors from voting on matters of programs in which they may be compensated. An annual review of the policy is conducted by the board of directors with each director, principal officer and committee member affirming receipt and understanding of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation policy annually and establishes and approves compensation for the executive director in advance of each fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors oversees the executive director's management of compensation for other employees in advance of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“The board of directors maintains a policy of keeping governing documents, tax returns, and operational policies and procedures available for public review. The secretary, as custodian of such documents, has caused them to be available upon request during regular business hours at the office of the magic valley arts council.”

Filing and Contact Details

Filer

Filer Name
Magic Valley Arts Council
EIN
94-3087224
Phone
2087342787
Address
195 RIVER VISTA PLACE, TWIN FALLS, ID 83301

Signing Officer

Name
Michael Burr
Title
Treasurer
Phone
2087342787
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crane
Formed
1989
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
209

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VAIOUS ART PROGRAMS”

Form 990, Part IX, Line 11G

“Gallery events 25,115 0 0 art & soul events 54,869 0 0 thousand springs events 30,046 0 0 other event costs 57,799 0 0 total 167,829 0 0”

Raw XML AppendixShowing 400 of 432 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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IRS990/MissionDesc0THE MAGIC VALLEY ARTS COUNCIL IS A NON-PROFIT AGENCY THAT FOSTERS AND PROMOTES ART AND CULTURAL EXPERIENCES FOR ALL PEOPLE IN THE GREATER TWIN FALLS AREA AND SURROUNDING MAGIC VALLEY REGION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ART & SOUL OF THE MAGIC VALLEY IS AN ANNUAL ART COMPETITION. LOCAL BUSINESSES SERVE AS GALLERIES TO DISPLAY ARTISTS' WORK DURING THE EVENT. LOCAL AND OUT OF TOWN VISITORS VOTE ON THE DISPLAYS. WINNERS ARE DETERMINED BY THE NUMBER OF PUBLIC VOTES RECIEVED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAGIC VALLEY ARTS COUNCIL HOSTED "THOUSAND SPRINGS FESTIVAL OF THE ARTS", LOCATED ON RITTER ISLAND. ARTIST DISPLAY AND SELL THEIR WORK IN THE PARK. THE EVENT OFFERS THE PUBLIC LIVE ENTERTAINMENT AND A VARIETY OF FOOD BOOTHS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VAIOUS ART PROGRAMS
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IRS990ScheduleD/LandGrp/BookValueAmt075000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AUDIO-VISUAL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAIOUS ART PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR FURNISHES FINANCIAL DATA TO THE TAX RETURN PREPARER. THE TREASURER THEN PRESENTS THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION OF SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAGIC VALLEY ARTS COUNCIL ADHERES TO A CONFLICT OF INTEREST POLICY THAT PROVIDES PROCEDURES FOR DUTY TO DISCLOSE ACTUAL, POTENTIAL, OR PRECEIVED CONFLICT; RECUSAL FROM VOTING TO AVOID CONFLICT; PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST; AND, FOR VIOLATIONS OF THE CONFLICT POLICY. THE POLICY PROVIDES A PROVISION FOR CREATING AND MAINTAINING DOCUMENTATION OF THE RECORDS OF PROCEEDINGS REGARDING CONFLICTS, AND PRECLUDES DIRECTORS FROM VOTING ON MATTERS OF PROGRAMS IN WHICH THEY MAY BE COMPENSATED. AN ANNUAL REVIEW OF THE POLICY IS CONDUCTED BY THE BOARD OF DIRECTORS WITH EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER AFFIRMING RECEIPT AND UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION POLICY ANNUALLY AND ESTABLISHES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR IN ADVANCE OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S MANAGEMENT OF COMPENSATION FOR OTHER EMPLOYEES IN ADVANCE OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MAINTAINS A POLICY OF KEEPING GOVERNING DOCUMENTS, TAX RETURNS, AND OPERATIONAL POLICIES AND PROCEDURES AVAILABLE FOR PUBLIC REVIEW. THE SECRETARY, AS CUSTODIAN OF SUCH DOCUMENTS, HAS CAUSED THEM TO BE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICE OF THE MAGIC VALLEY ARTS COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EVENTS 25,115 0 0 ART & SOUL EVENTS 54,869 0 0 THOUSAND SPRINGS EVENTS 30,046 0 0 OTHER EVENT COSTS 57,799 0 0 TOTAL 167,829 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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