Civic Intelligence

Cedar Valley Services Inc.

990T • Fiscal year 2021 • EIN 41-0870082

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileWWW.CEDARVALLEYSERVICES.ORG

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2111 4th Street NWAustin, MN 55912

(507) 433-2303

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,509,560Liabilities 2010: $914,045Net Assets 2010: $10,595,5152010Assets 2011: $12,252,490Liabilities 2011: $916,916Net Assets 2011: $11,335,5742011Assets 2012: $13,031,701Liabilities 2012: $884,468Net Assets 2012: $12,147,2332012Assets 2013: $15,109,408Liabilities 2013: $1,121,089Net Assets 2013: $13,988,3192013Assets 2014: $16,354,090Liabilities 2014: $1,136,612Net Assets 2014: $15,217,4782014Assets 2015: $16,761,083Liabilities 2015: $1,040,850Net Assets 2015: $15,720,2332015Assets 2016: $17,410,061Liabilities 2016: $872,871Net Assets 2016: $16,537,1902016Assets 2017: $17,914,963Liabilities 2017: $863,726Net Assets 2017: $17,051,2372017Assets 2018: $18,895,393Liabilities 2018: $1,311,110Net Assets 2018: $17,584,2832018Assets 2019: $19,646,997Liabilities 2019: $1,087,520Net Assets 2019: $18,559,4772019Assets 2020: $21,747,033Liabilities 2020: $5,206,234Net Assets 2020: $16,540,7992020Assets 2021: $19,653,627Liabilities 2021: $1,158,682Net Assets 2021: $18,494,9452021Assets 2022: $26,566,336Liabilities 2022: $1,467,172Net Assets 2022: $25,099,1642022Assets 2023: $28,558,036Liabilities 2023: $1,432,115Net Assets 2023: $27,125,9212023Assets 2024: $32,864,510Liabilities 2024: $2,016,801Net Assets 2024: $30,847,7092024

Latest loaded filing

2024

Assets$32,864,510
Liabilities$2,016,801
Net Assets$30,847,709
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,340,9362010Expenses 2011: $11,434,0472011Expenses 2012: $11,481,5142012Revenue 2013: $13,331,789Expenses 2013: $11,831,252Net Income 2013: $1,500,5372013Revenue 2014: $14,648,611Expenses 2014: $13,430,995Net Income 2014: $1,217,6162014Revenue 2015: $14,021,244Expenses 2015: $13,515,834Net Income 2015: $505,4102015Revenue 2016: $15,125,472Expenses 2016: $14,308,515Net Income 2016: $816,9572016Revenue 2017: $15,706,644Expenses 2017: $15,232,799Net Income 2017: $473,8452017Revenue 2018: $16,357,593Expenses 2018: $15,803,947Net Income 2018: $553,6462018Revenue 2019: $16,609,689Expenses 2019: $15,497,314Net Income 2019: $1,112,3752019Revenue 2020: $11,777,946Expenses 2020: $13,861,979Net Income 2020: -$2,084,0332020Revenue 2021: $16,645,958Expenses 2021: $14,780,262Net Income 2021: $1,865,6962021Revenue 2022: $23,031,567Expenses 2022: $16,314,636Net Income 2022: $6,716,9312022Revenue 2023: $18,745,897Expenses 2023: $16,817,203Net Income 2023: $1,928,6942023Revenue 2024: $21,264,515Expenses 2024: $17,675,013Net Income 2024: $3,589,5022024

Latest loaded filing

2024

Revenue$21,264,515
Expenses$17,675,013
Net Income$3,589,502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

The organization was established to provide vocational, improved behavioral and educational programming for adults who are developmentally delayed or disabled.

Filing and Contact Details

Filer

Filer Name
Cedar Valley Services Inc
EIN
41-0870082
Phone
5074332303
Address
2111 4TH STREET NW, AUSTIN, MN 55912

Signing Officer

Name
Brad Lindberg
Title
Board President
Phone
5074332303
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix108 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
IRS4562/BusinessOrActivityTxt0PUBLIC TRANSPORTATION
IRS4562/BusinessOrActivityTxt1PUBLIC TRANSPORTATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt14983
IRS990T/AvlblPre2018NOLCarryoverAmt027487
IRS990T/BalanceDueAmt07655
IRS990T/BooksInCareOfDetail/PersonNm0KRIS BURKEY
IRS990T/BooksInCareOfDetail/PhoneNum05074332303
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 4TH STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990T/BookValueAssetsEOYAmt019653627
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0181
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt027487
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt030645
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0485000
IRS990TScheduleA/DepreciationNetAmt04983
IRS990TScheduleA/EmployeeBenefitProgramAmt09363
IRS990TScheduleA/GrossProfitAmt0170998
IRS990TScheduleA/GrossReceiptsOrSalesAmt0170998
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0170998
IRS990TScheduleA/NetOperatingLossDeductionAmt030645
IRS990TScheduleA/OtherDeductionsAmt019886
IRS990TScheduleA/OtherIncomeAmt02300
IRS990TScheduleA/PrincipalBusinessActivityCd0485000
IRS990TScheduleA/SalariesAndWagesAmt041392
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02950
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt078574
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt04983
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0173298
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0173298
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PUBLIC TRANSPORTATION
IRS990TScheduleA/UBIBeforeNOLDedAmt094724
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt064079
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07474
IRS990T/TaxLessCreditsAmt07474
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07474
IRS990T/TotalTaxComputationAmt07474
IRS990T/TotalUBTIAmt035592
IRS990T/TotalUBTIBeforeNOLSpecificAmt064079
IRS990T/TotalUBTIBeforeSection199AAmt036592
IRS990T/TotalUBTIComputedAmt064079
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074332303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0410870082
ReturnHeader/Filer/PhoneNum05074332303
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02022-08-02T10:31:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$2.02$30.8$21.3$17.7$3.59
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.43$27.1$18.7$16.8$1.93
2022Detailed filing. Detailed filing data is available for this year.$26.6$1.47$25.1$23.0$16.3$6.72
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.16$18.5$16.6$14.8$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$21.7$5.21$16.5$11.8$13.9$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.6$1.09$18.6$16.6$15.5$1.11
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.31$17.6$16.4$15.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.86$17.1$15.7$15.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.87$16.5$15.1$14.3$0.82
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.04$15.7$14.0$13.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.14$15.2$14.6$13.4$1.22
2013Detailed filing. Detailed filing data is available for this year.$15.1$1.12$14.0$13.3$11.8$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.88$12.1$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.92$11.3$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.91$10.6$11.3