Civic Intelligence

Magic Valley Arts Council Inc.

990 • Fiscal year 2023 • EIN 94-3087224

May 01, 2022 to Apr 30, 2023 • Filed on Aug 31, 2023

195 River Vista PlaceTwin Falls, ID 83301

(208) 734-2787

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,568

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,125,111

Down $2,185 (-0.2%) from 2022

Net Assets

Down

$1,122,786

Down $699 (-0.1%) from 2022

Liabilities

Down

$2,325

Down $1,486 (-39%) from 2022

Revenue

Down

$345,759

Down $13,579 (-3.8%) from 2022

Expenses

Down

$346,458

Down $4,701 (-1.3%) from 2022

Net Income

Down

-$699

Down $8,878 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,125,111
Liabilities$2,325
Net Assets$1,122,786

Operations Trend

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

2023

Revenue$345,759
Expenses$346,458
Net Income-$699
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$389,160
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$1,123,485$1,122,786▼ $699
Land, Buildings, and Equipment, Net$939,642$906,842▼ $32,800
Cash and Non-Interest-Bearing Accounts$157,727$174,888▲ $17,161
Savings and Temporary Cash Investments$29,927$43,381▲ $13,454
Total Assets$1,127,296$1,125,111▼ $2,185
Liabilities
Accounts Payable and Accrued Expenses$3,811$2,325▼ $1,486
Total Liabilities$3,811$2,325▼ $1,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,485$1,122,786▼ $699
Total Liabilities and Net Assets / Fund Balance$1,127,296$1,125,111▼ $2,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831,842$568,577$1,400,419
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CraneExecutive DiFT$54,568$54,568

Board Members and Trustees

NameTitle
Suzanne MccampbellPresident
Alice AndersonBoard Member
Jean Shawyer-kochBoard Member
Kaysie ProvenceBoard Member
Paula Brown SinclairBoard Member
Pegan CookBoard Member
Robert SojkaBoard Member
Susan WatersBoard Member
Terrell WilliamsBoard Member
Winnie ChristiensenBoard Member
Bonnie HoagSecretary
Dennis BowyerTreasurer
Michael TrabertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,340
Program Service Revenue
$223,657
Investment Income
$70
Other Revenue
$23,692
All Other Contributions
$45,294
Change in Net Assets
$-699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,655
Salaries, Compensation, and Employee Benefits$133,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$84,473$895-$85,368
Other Salaries and Wages$66,935--$66,935
Current Officers, Directors, Trustees, and Key Employees-$54,568-$54,568
Fees for Services Other$39,160$7,223-$46,383
Office Expenses$19,682$16,365-$36,047
Depreciation Depletion$32,800--$32,800
Payroll Taxes-$12,300-$12,300
Occupancy-$11,257-$11,257
Fees for Services Accounting-$800-$800
Total Functional Expenses$243,050$103,408$0$346,458
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$5,295
Milam CraneDIRECTOR'S SONHang FlagsNo$433
Morgan CraneDIRECTOR'S SONHang FlagsNo$425
Makale CraneDIRECTOR'S SONHang FlagsNo$360
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
Suzanne Mccampbell
Title
President
Phone
2087342787
Signed
2023-08-31
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
5
Volunteers
150

Preparer

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

Additional Explanations

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

VAIOUS ART PROGRAMS

Form 990, Part IX, Line 11G

1,720 0 0 0 7,223 0 artist consignment expense 37,440 0 0 total 39,160 7,223 0

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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068888
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VAIOUS ART PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0242549
IRS990/PYOtherRevenueAmt058216
IRS990/PYProgramServiceRevenueAmt0234283
IRS990/PYRevenuesLessExpensesAmt08179
IRS990/PYSalariesCompEmpBnftPaidAmt0108610
IRS990/PYTotalExpensesAmt0351159
IRS990/PYTotalRevenueAmt0359338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01123485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01122786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177258
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89790
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt01558361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326449
IRS990ScheduleA/Total509Grp/TotalAmt01558361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MILAM CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MORGAN CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MAKALE CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05295
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1433
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AUDIO-VISUAL SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HANG FLAGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HANG FLAGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HANG FLAGS
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt61,720 0 0 0 7,223 0 ARTIST CONSIGNMENT EXPENSE 37,440 0 0 TOTAL 39,160 7,223 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127296
IRS990/TotalAssetsEOYAmt01125111
IRS990/TotalAssetsGrp/BOYAmt01127296
IRS990/TotalAssetsGrp/EOYAmt01125111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098340
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03811
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt03811
IRS990/TotalLiabilitiesGrp/EOYAmt02325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122786
IRS990/TotalOtherProgSrvcExpenseAmt0123903
IRS990/TotalOtherProgSrvcRevenueAmt041557
IRS990/TotalProgramServiceExpensesAmt0243050
IRS990/TotalProgramServiceRevenueAmt0223657
IRS990/TotalReportableCompFromOrgAmt054568
IRS990/TotalRevenueGrp/ExclusionAmt023692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345759
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE SUITE 100
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

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