Civic Intelligence

Magic Valley Arts Council Inc.

990 • Fiscal year 2011 • EIN 94-3087224

May 01, 2010 to Apr 30, 2011 • Filed on Jun 06, 2011

Organization Profilewww.magicvalleyartscouncil.org
195 River Vista Place83301
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,268,371

Up $394,549 (+45%) from 2010

Net Assets

Up

$1,267,365

Up $394,227 (+45%) from 2010

Liabilities

Up

$1,006

Up $322 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,074

Up $85,172 (+112%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2011

Assets$1,268,371
Liabilities$1,006
Net Assets$1,267,365
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$161,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jun 6, 2011
Return Version
2010v3.4
Gross Receipts
$555,301
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.

Major Activities

Activity 2
Art of the Masters educational program serving 30 participants
Activity 3
Pop Art class serving 37 participants
Filing and Contact Details

Filer

EIN
94-3087224
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IRS990/ActivityOther/Description1Photo Contest serving over 100 participants
IRS990/ActivityOther/Description2Missoula Childrens Theatre Workshop serving over 200 participants
IRS990/ActivityOther/Description3Full Moon Gallery of Fine Art and Contemporary Craft displays and sells the art of local artist from various disciplines and artistic styles Over 6000 community members take advantage of the art displays and sale items
IRS990/ActivityOther/Description4Twin Falls City Council Chambers Art Display showcases the work of local artists with art work being changed every two months The display is open to the general public and can be viewed whenever the council chambers are open
IRS990/ActivityOther/Description5The Magic Valley Arts Council sponsors the permanent public displays of prominent local sculptures throughout the city of Twin Falls including the Millennium Sculptures located throuhgout the city the Centennial Art Project sculpture of IB Perrine located at the Buzz Langdon Visitors Center and the Twins sculpture located on the Perrine Bridge Trail view point
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IRS990/ActivityOther/Description7The Magic Valley Arts Council in partnership with the College of Southern Idaho provides performing arts musical and dance productions serving the general public with over 600 tickets sold The 2010-2011 season provided five musical productions by v arious artists and two danceacrobatic performances The Magic Valley Arts Council also provides public access to the MVAC Center for the performing arts for other artistic displays and programs
IRS990/ActivityOther/Description8The Kids Art in the Park program sponsored by the Magic Valley Arts Council encourages local children to develop an understanding and appreciation for artwork by engaging in active participation This program serves over 500 children annually
IRS990/ActivityOther/Description9The Magic Valley Arts Council hosted the Arts in the Park artwork display and reception featuring local and regional artists Over 300 participants enjoyed the artwork displayed at the Twin Falls park
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board Treasurer conducts the initial 990 review in consultation with the tax return CPA The Treasurer then presents the form 990 to the entire board for consideration and authorization of signature
IRS990ScheduleO/GeneralExplanation/Explanation1The Magic Valley Arts Council adheres to a Conflict of Interest Policy that includes definitions regarding interested person financial interest and independent director The policy provides procedures for duty to disclose recusal of self determining whether a conflict exists procedures for addressing a conflict of interest and for violations of the conflict of interest policy The policy provides a provision for creating and maintaining documentation of the records of proceedings regarding conflicts The policy precludes compensated directors from voting on matters pertaining to compensation An annual review of the policy is conducted by the Board of Directors with each director principal officer and committee members affirming receipt and understanding of the policy
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews the compensation policy annually and establishes and approves compensation for the executive director for the coming year
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews the compensation policy annually and establishes and approves compensation for officers and key employees for the coming year
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors maintains a policy of keeping governing documents tax returns and operational policies and procedures available for public review These documents are available upon request through the main office of the Magic Valley Arts Council
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TotalExpensesCurrentYear0161074
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112052
IRS990/TotalFunctionalExpenses/ProgramServices049022
IRS990/TotalFunctionalExpenses/Total0161074
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0684
IRS990/TotalLiabilitiesBOY0684
IRS990/TotalLiabilities/EOY01006
IRS990/TotalLiabilitiesEOY01006
IRS990/TotalLiabNetAssetsFundBalances/BOY0873822
IRS990/TotalLiabNetAssetsFundBalances/EOY01268371
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0873138
IRS990/TotalNetAssetsFundBalances/EOY01267365
IRS990/TotalOfOtherProgramServiceExp048523
IRS990/TotalOfOtherProgramServiceRev027945
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03533
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049022
IRS990/TotalProgramServiceRevenue027945
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg026550
IRS990/TotalRevenueCurrentYear0555301
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032705
IRS990/TotalRevenue/TotalRevenueColumn0555301
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.magicvalleyartscouncil.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943087224
ReturnHeader/Filer/Name/BusinessNameLine10Magic Valley Arts Council

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,268,371
Liabilities
$1,006
Net assets
$1,267,365
Revenue
-
Expenses
$161,074
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits