Civic Intelligence

Apple Valley Seniors

990EZ • Fiscal year 2012 • EIN 41-1780555

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization ProfileN/A
7100 W 147th St55124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,064

Up $2,842 (+10%) from 2011

Net Assets

Up

$31,064

Up $2,842 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$12,203

Up $795 (+7.0%) from 2011

Expenses

Down

$9,363

Down $1,104 (-11%) from 2011

Net Income

Up

$2,840

Up $1,899 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $28,222Net Assets 2011: $28,2222011Assets 2012: $31,064Net Assets 2012: $31,0642012Assets 2013: $31,659Net Assets 2013: $31,6592013Assets 2014: $31,786Net Assets 2014: $31,7862014Assets 2015: $29,868Net Assets 2015: $29,8682015Assets 2016: $34,190Net Assets 2016: $34,1902016Assets 2017: $46,165Net Assets 2017: $46,1652017

Highlighted filing

2012

Assets$31,064
Liabilities-
Net Assets$31,064
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $11,408Expenses 2011: $10,467Net Income 2011: $9412011Revenue 2012: $12,203Expenses 2012: $9,363Net Income 2012: $2,8402012Revenue 2013: $14,593Expenses 2013: $14,020Net Income 2013: $5732013Revenue 2014: $12,958Expenses 2014: $12,839Net Income 2014: $1192014Revenue 2015: $10,529Expenses 2015: $12,447Net Income 2015: -$1,9182015Revenue 2016: $19,113Expenses 2016: $14,791Net Income 2016: $4,3222016Revenue 2017: $30,012Expenses 2017: $17,983Net Income 2017: $12,0292017

Highlighted filing

2012

Revenue$12,203
Expenses$9,363
Net Income$2,840
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Services and programs for the elderly of apple valley, mn as identified in the financial statements above.

Filing and Contact Details

Filer

EIN
41-1780555
Raw XML Appendix219 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
CompensationExplanation/Compensation/PersonName0GLENDA BALLIS
CompensationExplanation/Compensation/PersonName1DEE FOSS
CompensationExplanation/Compensation/PersonName2ROSIE ANDERSON
CompensationExplanation/Compensation/PersonName3JAMES BREWER
CompensationExplanation/Compensation/PersonName4JEAN LAPITZ
CompensationExplanation/Compensation/PersonName5MARILYN BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0531
IRS990EZ/CashSavingsAndInvestments/BOY028224
IRS990EZ/CashSavingsAndInvestments/EOY031064
IRS990EZ/ContributionsGiftsGrantsEtc0272
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02840
IRS990EZ/FeesAndOthPymtToIndContractors0757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025279
IRS990EZ/GrossReceipts034830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028224
IRS990EZ/NetAssetsOrFundBalancesBOY028224
IRS990EZ/NetAssetsOrFundBalances/EOY031064
IRS990EZ/NetAssetsOrFundBalancesEOY031064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015848 EMPEROR AVE 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114504 EUREKA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214334 GLENDA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314055 GRANITE AVE APT 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414319 ESTATES AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1538 GARDEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA BALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN LAPITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08075
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022627
IRS990EZ/SpecialEventsNetIncomeLoss02652
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107100 W 147TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055124
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BREWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524313622
IRS990EZ/TotalAssets/BOY028224
IRS990EZ/TotalAssets/EOY031064
IRS990EZ/TotalExpenses09363
IRS990EZ/TotalProgramServiceExpenses022267
IRS990EZ/TotalRevenue012203
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020571
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year022305
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017371
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020423
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025247
IRS990ScheduleA/AmtsFromSubstContributors/Total0105917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0397
IRS990ScheduleA/GrossInvestmentIncome509/Total01294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0397
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01294
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95040
IRS990ScheduleA/PublicSupportTotal50902056378
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020571
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year022305
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017371
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020423
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025247
IRS990ScheduleA/SupportFromDQPsEtc/Total0105917
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0434812
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0435577
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0427686
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0426893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0437327
IRS990ScheduleA/Total509/Total02162295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0435581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0427697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0427646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0437724
IRS990ScheduleA/TotalSupportTotal/Total02163589
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total02000000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022627
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025279
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025279
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025279
IRS990ScheduleG/EventsInformation/NameOfEvent10INCOME WITH REL
IRS990ScheduleG/EventsInformation/NetIncomeSummary02652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022627
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 20 TOTAL 20
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COFFEE SUPPLIES 3,690 PAPER SUPPLIES 844 OFFICE SUPPLIES 313 COMPUTER & COPIER EXPENSE 713 POST OFFICE 190 REPAIR & MAINTENANCE 393 PUBLICITY 23 DEDICATED FUNDS 1,875 BANKING CHARGES 34 TOTAL 8,075
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411780555
ReturnHeader/Filer/Name/BusinessNameLine10APPLE VALLEY SENIORS
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone09529532345
ReturnHeader/Filer/USAddress/AddressLine107100 W 147TH ST
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055124
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0GLENDA BALLIS
ReturnHeader/Officer/Phone09529532345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014051 BURNHAVEN DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055337
ReturnHeader/Preparer/Name0DARYL GOUGHNOUR
ReturnHeader/Preparer/Phone09528921121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T09:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,064
Liabilities
-
Net assets
$31,064
Revenue
$12,203
Expenses
$9,363
Net income
$2,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.2$46.2$30.0$18.0$12.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$19.1$14.8$4.32
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$10.5$12.4$1.92
2014Detailed filing. Detailed filing data is available for this year.$31.8$31.8$13.0$12.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$14.6$14.0$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$12.2$9.36$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$11.4$10.5$0.94