Magic Valley Unitarian Universalist Fellowship

Legal name: Unitarian Universalist Fellowship of Twin Falls Inc

Nonprofit profile at a glance

EIN
820470936
IRS 990-EZ coverage
2019–2025
Official website data refreshed
Sep 2026
Forms available
Form 990-EZ 2025
Location
Twin Falls, ID, United States
Phone
2087346552
Rating
83
Verdict
STRONG
Rating confidence
Moderate
Sector
Religion Related N.E.C.
Affiliation
Religious (unspecified)

Official website

Reported finances

Revenue
$45,891
Expenses
$34,941
Assets
$234,544
Liabilities
$78,111

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • MICHAEL BECERRA (PRESIDENT)

People named in this filing

  • MICHAEL BECERRA (PRESIDENT)
  • JONATHAN THOMPSON (SECRETARY)
  • ROXANNE ROSEMIRE (CO TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Our mission at the magic valley unitarian universalist fellowship is to help each person live, laugh, love and seek the truth; to be a place of celebration, comfort, love, and learning for all ages; to serve our community in the spirit of justice and democracy; and to respect all religious paths. Our growth and actions as thoughtful, compassionate, and ethical human beings advance our humanist vision of a world of peace and love, dignity and equality, freedom and justice. > cropped-logo-resampled-to-512-x-512.jpg > Our Fellowship Mission is to help each person live, laugh, love and seek the truth; to be a place of celebration, comfort, love, and learning for all ages; to serve our community in the spirit of justice and democracy; and to respect all religious paths.

What it reported doing in 2025

Church

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Assets have declined or grown slowly and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 82
  • Sustainability: 69
  • Growth: 80

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 76.2%; rating input score 76
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 23.9%; rating input score 75; 75th percentile among comparable filings
  • Total-asset coverage ratio: 6.71; rating input score 88; 88th percentile among comparable filings
  • Liabilities to assets ratio: 0.33; rating input score 9; 9th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 0.6% per year; rating input score 100; 49th percentile among comparable filings
  • Revenue growth: 1.8% per year; rating input score 100; 57th percentile among comparable filings
  • Asset growth: -1.9% per year; rating input score 0; 32nd percentile among comparable filings

Details

  • What they do: 1 programs and campaigns described on the official site · 1 operating location identified
  • Where the money goes: 76.2% of revenue deployed · 100% of spending went to programs
  • Governance: 0 of 6 affiliation controls reported
  • Accomplishments: 2 filed program accomplishments · $35K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 6 filing years from 2019 to 2025
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 9/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.