Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Magic Valley Arts Council Inc.
990 • Fiscal year 2017 • EIN 94-3087224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$1,201,710
Down $9,947 (-0.8%) from 2016
Net Assets
Down$1,185,096
Down $20,495 (-1.7%) from 2016
Liabilities
Up$16,614
Up $10,548 (+174%) from 2016
Revenue And Expenses
Revenue
Up$333,440
Up $84,189 (+34%) from 2016
Expenses
Up$353,935
Up $29,184 (+9.0%) from 2016
Net Income
Up-$20,495
Up $55,005 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Sep 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $333,440
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,205,591 | $1,185,096 | ▼ $20,495 |
| Land, Buildings, and Equipment, Net | $1,153,006 | $1,112,112 | ▼ $40,894 |
| Cash and Non-Interest-Bearing Accounts | $37,297 | $67,248 | ▲ $29,951 |
| Savings and Temporary Cash Investments | $21,354 | $22,350 | ▲ $996 |
| Total Assets | $1,211,657 | $1,201,710 | ▼ $9,947 |
| Liabilities | |||
| Deferred Revenue | $4,033 | $16,611 | ▲ $12,578 |
| Accounts Payable and Accrued Expenses | $2,033 | $3 | ▼ $2,030 |
| Total Liabilities | $6,066 | $16,614 | ▲ $10,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,205,591 | $1,185,096 | ▼ $20,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,211,657 | $1,201,710 | ▼ $9,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $982,751 | $163,889 | $1,146,640 |
| Equipment | $54,361 | $199,418 | $253,779 |
| Land | $75,000 | - | $75,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn White | Executive Director | FT | $43,313 | $43,313 |
| Melissa Crane | Director | FT | $35,839 | $35,839 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Shawver | President |
| Ron Silvers | Vice President |
| Alice Anderson | Board Member |
| Dennis Bowyer | Board Member |
| Jan Mittleider | Board Member |
| Joe Shaw | Board Member |
| Lori Barnhart | Board Member |
| Mardo Eaton | Board Member |
| Pegan Cook | Board Member |
| Susan Waters | Board Member |
| Suzanne McCampbell | Board Member |
| Marykay Martin | Secretary |
| Lisa Donnelley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,326
- Program Service Revenue
- $170,351
- Investment Income
- $14,942
- Other Revenue
- $37,821
- All Other Contributions
- $67,153
- Change in Net Assets
- $-20,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $252,720 |
| Salaries, Compensation, and Employee Benefits | $101,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $136,985 | $12,036 | - | $149,021 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,152 | - | $79,152 |
| Occupancy | - | $42,990 | - | $42,990 |
| Depreciation Depletion | - | $40,894 | - | $40,894 |
| Other Salaries and Wages | - | $14,428 | - | $14,428 |
| Payroll Taxes | - | $7,635 | - | $7,635 |
| Office Expenses | - | $4,091 | - | $4,091 |
| Insurance | - | $3,454 | - | $3,454 |
| Information Technology | - | $2,661 | - | $2,661 |
| Fees for Services Other | - | $1,975 | - | $1,975 |
| Fees for Services Accounting | - | $1,955 | - | $1,955 |
| Advertising | - | $1,844 | - | $1,844 |
| Conferences and Meetings | - | $175 | - | $175 |
| Other Expenses | - | $109 | - | $109 |
| Total Functional Expenses | $136,985 | $216,950 | $0 | $353,935 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 governing body review Part VI line 11
“The 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.”
Conflict of interest policy compliance Part VI line 12C
“The 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.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors reviews the compensation policy annually and establishes and approves compensation for the executive director for the coming year.”
Other officer or key employee compensation Part VI line 15B
“The Board of Directors reviews the compensation policy annually and establishes and approves compensation for officers and key employees for the coming year.”
Governing documents etc available to public 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. These documents are available upon request through the main office of the Magic Valley Arts Council.”
Filing and Contact Details
Filer
- Filer Name
- Magic Valley Arts Council
- EIN
- 94-3087224
- Address
- 195 River Vista Place, Twin Falls, ID 83301
Signing Officer
- Name
- Carolyn White
- Title
- Executive Direc
- Phone
- 2087342787
- Signed
- 2017-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- Id
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 13
Preparer
- Firm
- Tilley and Lincoln Pllc
- Address
- 691 Addison Ave, Twin Falls, ID 83301
- Preparer
- Dennis Tilley
- Phone
- 2087335811
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Other expenses include program specific expenses of $87,115 and operational expenses of $18,3046.”
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| IRS990/IRPDocumentCnt | 0 | 35 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4091 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Annual Appeal |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 109 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Magic Valley Arts Council hosted Thousand Springs Festival of the Arts, located on Ritter Island. Over 80 artist lined in the park for a festival of live entertainment and variety of food. Over 3,000 people attended this event. Supporters of the event donation over $7,000.00. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27513 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Full 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.Magic Valley Arts Council hosted 6 open house & artist receptions along with 4 Pop Up Galleries at a local business located in downtown Twin Falls in concert with first Fridays, a community wide event in concert with numerous downtown businesses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25323 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Magic Valley Arts Council in collaboration with Jazz on the Canyon committee and the Twin Falls School District Foundation host Jazz on the Canyon to support music outreach programs for youth in the Twin Falls School District along with the Jazz camp at College of Southern Idaho. Jazz on the Canyon is an elegant mix of fine dining, vibrant conversation and lively music, open to the general public and attended by over 300 community members. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The Magic Valley Arts Council in partnership with the Missoula Childrens Theatre produced a local play featuring 63 local kids and 2 performances attended by over 650 community members.Supporters sponsored over $1,300.00 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | The 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 served approximately 350 children this year. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Magic Valley Arts Council participated in, Magic Valley Festival of Giving fundraiser to support local charities and non-profits. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Sponsored discounted Art Classes to the general public and attended by about 100 community members. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Magic Valley Arts Council Hosted Indie Lens Pop-Up Film Series, a national documentary screening series that is a groundbreaking public education and civic engagement initiative, open to the general public. Event featured 7 films, followed by moderated open discussion by local experts to the subject matters discussed in the films. Donations of $345 were collected for event. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Magic Valley Arts Council hosted Art in the Park, a day in a half featuring over 30 artisan booths and 2 musical concerts. Attended by over 2,000 people. Supporters donated over $700.00. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Hosts a Camera Club with monthly meetings, lectures and presentations with 75 participants. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | The Magic Valley Arts Council hosted Art of the Gift, featuring the creative works of more than 30 local authors and artists, attended by the general public. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | The Magic Valley Arts Council in partnership with the College of Southern Idaho provides Arts on Tour, a performing arts musical and dance production with 4 student outreach workshops. Serving the general public with over 6000 tickets sold. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | Hosted 4 Brown Bag Lecture Series with 80 attendees per lecture. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | Magic Valley Arts Council hosted Idaho Shakespeare Festivals A Midsummer Nights Dream. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | Magic Valley Arts Council hosted Fabio, a concert with over 80 tickets sold. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | The Magic Valley Arts Council and Wellness Tree Community Clinic hosted a event to unveil a mural created by a local artist and Full Moon Gallery member. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | Magic Valley Arts Councils Full Moon Gallery hosted Idaho Bookers Dozen, an exhibition of Artists Books. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | Magic Valley Arts Council partnered with College of Southern Idaho in hosting Antigonick Directors Circle, an evening of jazz, wine, food and discussion with Antigonick director Shane Brown. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | Magic Valley Arts Council hosted a free concert with proformances by Twin Falls Municipal Band at Twin Falls City Park, which was open to the public. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | The Magic Valley Arts Council sponsors the permanent public displays of prominent local sculptures throughout the city of Twin Falls, including the Millennium sculptures located throughout the city; the Centennial art sculpture of I.B. Perrine located at the Buzz Langdon Visitors Center; the Twins sculpture located on the Perrine Bridge trail view point; the Diligent Usher horse sculpture located at North 5 points pocket park in collaboration with the Twin Falls Canal Co., Twin Falls Parks & Recreation Dept., and the Twin Falls Historical Society. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15714 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4693 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2841 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2516 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2502 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 2232 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 1412 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 1318 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 1297 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 1023 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 499 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 483 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 447 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 376 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 14 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 15 | 89 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2989 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1857 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 8156 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2139 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 1590 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 2926 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 1032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 4023 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 979 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 899 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 376 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 12 | 360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 239715 |
| IRS990/PYOtherRevenueAmt | 0 | 34109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85036 |
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| IRS990/PYTotalRevenueAmt | 0 | 249251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43374 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1185096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 691870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,201,710
- Liabilities
- $16,614
- Net assets
- $1,185,096
- Revenue
- $333,440
- Expenses
- $353,935
- Net income
- -$20,495