Civic Intelligence

Peoples Cooperative Services Trust

990EZ • Fiscal year 2020 • EIN 20-8969930

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

1775 Lake Shady Avenue SouthOronoco, MN 55960

(507) 367-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,041

Up $5,279 (+6.0%) from 2019

Net Assets

Up

$93,041

Up $5,279 (+6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$98,309

Down $1,324 (-1.3%) from 2019

Expenses

Down

$93,030

Down $3,295 (-3.4%) from 2019

Net Income

Up

$5,279

Up $1,971 (+60%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,296Liabilities 2010: $0Net Assets 2010: $50,2962010Assets 2011: $60,025Liabilities 2011: $0Net Assets 2011: $60,0252011Assets 2012: $39,726Liabilities 2012: $0Net Assets 2012: $39,7262012Assets 2013: $34,871Liabilities 2013: $0Net Assets 2013: $34,8712013Assets 2014: $35,173Liabilities 2014: $0Net Assets 2014: $35,1732014Assets 2015: $71,080Liabilities 2015: $8,425Net Assets 2015: $62,6552015Assets 2016: $69,350Liabilities 2016: $0Net Assets 2016: $69,3502016Assets 2017: $65,967Liabilities 2017: $0Net Assets 2017: $65,9672017Assets 2018: $86,738Liabilities 2018: $2,284Net Assets 2018: $84,4542018Assets 2019: $87,762Liabilities 2019: $0Net Assets 2019: $87,7622019Assets 2020: $93,041Liabilities 2020: $0Net Assets 2020: $93,0412020Assets 2021: $102,276Liabilities 2021: $26Net Assets 2021: $102,2502021Assets 2022: $81,374Liabilities 2022: $3,128Net Assets 2022: $78,2462022Assets 2023: $58,237Liabilities 2023: $0Net Assets 2023: $58,2372023Assets 2024: $57,345Liabilities 2024: $4,005Net Assets 2024: $53,3402024

Highlighted filing

2020

Assets$93,041
Liabilities$0
Net Assets$93,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,139Expenses 2010: $85,459Net Income 2010: -$12,3202010Revenue 2011: $76,773Expenses 2011: $67,044Net Income 2011: $9,7292011Revenue 2012: $69,347Expenses 2012: $89,646Net Income 2012: -$20,2992012Revenue 2013: $68,159Expenses 2013: $73,014Net Income 2013: -$4,8552013Revenue 2014: $68,582Expenses 2014: $68,280Net Income 2014: $3022014Revenue 2015: $82,944Expenses 2015: $55,462Net Income 2015: $27,4822015Revenue 2016: $100,201Expenses 2016: $93,506Net Income 2016: $6,6952016Revenue 2017: $100,063Expenses 2017: $103,446Net Income 2017: -$3,3832017Revenue 2018: $100,379Expenses 2018: $81,892Net Income 2018: $18,4872018Revenue 2019: $99,633Expenses 2019: $96,325Net Income 2019: $3,3082019Revenue 2020: $98,309Expenses 2020: $93,030Net Income 2020: $5,2792020Revenue 2021: $96,799Expenses 2021: $87,590Net Income 2021: $9,2092021Revenue 2022: $93,465Expenses 2022: $117,469Net Income 2022: -$24,0042022Revenue 2023: $92,020Expenses 2023: $112,029Net Income 2023: -$20,0092023Revenue 2024: $89,710Expenses 2024: $94,607Net Income 2024: -$4,8972024

Highlighted filing

2020

Revenue$98,309
Expenses$93,030
Net Income$5,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$98,309
Mission and Program Overview

Mission

To accumulate and disburse funds for charitable and educational purposes primarily in the area served by people's cooperative services. Contributions are received from "operation round-up", voluntary contributions from members of people's cooperative services and from any other source of funds available to the trust.

Program Services

DescriptionGrantsExpenses
THE OPERATION ROUND-UP DONATED FUNDS TO FIRE DEPARTMENTS, YOUTH ORGANIZATIONS, SCHOOLS, AND VARIOUS OTHER COMMUNITY NEEDS PROJECTS IN THE AMOUNT OF $92,886 IN 2020. A VOLUNTEER BOARD OF DIRECTORS REVIEWED APPLICATIONS AND APPROVED GRANTS. THERE WERE ADMINISTRATIVE EXPENSES PAID OUT FROM OPERATION ROUND-UP FUNDS IN THE AMOUNT OF $144 IN 2020.$92,886$92,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB NICKLAYDirector-$0--
ROGER RETTMANVice-Chair-$0--
BEVERLY JOHNSONSecretary Treasurer-$0--
JANET HOFFMANNDirector-$0--
ANN LUTTEKEDirector-$0--
MARK WILLIAMSONChair-$0--
JUDY PLANKDirector-$0--
MIKE HENKEEx-Officio-$0--
GWEN STEVENSEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
PEOPLE'S COOPERATIVE SERVICES TRUST
EIN
20-8969930
Phone
5073677000
Address
1775 LAKE SHADY AVENUE SOUTH, ORONOCO, MN 55960

Signing Officer

Name
Michael Henke
Title
CEO
Phone
5073677000
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
David Holt
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 144.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contribution receivable. Beg. Of year amount: 8,359. End of year amount: 8,146.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB NICKLAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HOFFMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WILLIAMSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 8,359. END OF YEAR AMOUNT: 8,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073677000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S COOPERATIVE SERVICES TRUST
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ReturnHeader/Filer/EIN0208969930
ReturnHeader/Filer/PhoneNum05073677000
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 LAKE SHADY AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ORONOCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
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ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLT
ReturnHeader/ReturnTs02021-11-11T11:03:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.93$1.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.97$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.98$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.00$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$1.00$0.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.00$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.83$0.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.69$0.90$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.77$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.73$0.85$0.12