Apple Valley Seniors

990EZ • Fiscal year 2013 • EIN 41-1780555

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 02, 2013

Organization Profile N/A

7100 W 147th StApple Valley, MN 55124

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,659

Up $595 (+1.9%) from 2012

Net Assets

$31,659

Up $595 (+1.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$14,593

Up $2,390 (+20%) from 2012

Expenses

$14,020

Up $4,657 (+50%) from 2012

Net Income

Down

$573

Down $2,267 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$31,659

Liabilities$0

Net Assets$31,659

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$14,593

Expenses$14,020

Net Income$573

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 2, 2013
Return Version: 2012v2.1

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 Appendix203 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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CompensationExplanation/Compensation/PersonName	1	ALTA DEXTER
CompensationExplanation/Compensation/PersonName	2	JUDY ADKINS
CompensationExplanation/Compensation/PersonName	3	JEAN LAPITZ
CompensationExplanation/Compensation/PersonName	4	JAMES BREWER
CompensationExplanation/Compensation/PersonName	5	MARILYN BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	1393
IRS990EZ/CashSavingsAndInvestments/BOY	0	31064
IRS990EZ/CashSavingsAndInvestments/EOY	0	31659
IRS990EZ/ContributionsGiftsGrantsEtc	0	1181
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	573
IRS990EZ/FeesAndOthPymtToIndContractors	0	650
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	26438
IRS990EZ/GrossReceipts	0	34862
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	154
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	7071
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31064
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31064
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31659
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GLENDA BALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALTA DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEAN LAPITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAMES BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARILYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER AT LA
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	22
IRS990EZ/OtherExpensesTotal	0	11977
IRS990EZ/OtherRevenueTotal	0	18
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20269
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20269
IRS990EZ/SpecialEventsNetIncomeLoss	0	6169
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7100 W 147TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	APPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55124
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEAN LAPITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9524232491
IRS990EZ/TotalAssets/BOY	0	31064
IRS990EZ/TotalAssets/EOY	0	31659
IRS990EZ/TotalExpenses	0	14020
IRS990EZ/TotalProgramServiceExpenses	0	20269
IRS990EZ/TotalRevenue	0	14593
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	21438
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	20571
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	22305
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	17371
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	20423
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	102108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	27550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	753
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	25571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	27305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	27371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	132108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	753
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1051
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	18
IRS990ScheduleA/OtherIncome509/Total	0	18
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95220
IRS990ScheduleA/PublicSupportTotal509	0	2057550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	21438
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	20571
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	22305
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	17371
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	20423
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	102108
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	434690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	434812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	435577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	427686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	426893
IRS990ScheduleA/Total509/Total	0	2159658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	434862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	434941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	435581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	427697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	427646
IRS990ScheduleA/TotalSupportTotal/Total	0	2160727
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	400000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	2000000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20269
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26438
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26438
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26438
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26438
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	INCOME WITH REL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	20269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20269
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC INCOME 18 TOTAL 18
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES COFFEE SUPPLIES 4,317 PAPER SUPPLIES 795 OFFICE SUPPLIES 316 COMPUTER & COPIER EXPENSE 777 REPAIR & MAINTENANCE 166 PUBLICITY 70 DEDICATED FUNDS 1,041 BANKING CHARGES 46 GAZETTE NEWSLETTER 4,389 STATE OF MN ANNUAL REPORT 25 SAM'S CLUB MEMBERSHIP 35 TOTAL 11,977
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR YEAR ADJUSTMENT 19 ROUNDING ADJUSTMENT 3
IRS990ScheduleO/GeneralExplanation/Explanation	3	SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411780555
ReturnHeader/Filer/Name/BusinessNameLine1	0	APPLE VALLEY SENIORS
ReturnHeader/Filer/NameControl	0	APPL
ReturnHeader/Filer/Phone	0	9529532345
ReturnHeader/Filer/USAddress/AddressLine1	0	7100 W 147TH ST
ReturnHeader/Filer/USAddress/City	0	APPLE VALLEY
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55124
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-02
ReturnHeader/Officer/Name	0	GLENDA BALLIS
ReturnHeader/Officer/Phone	0	9529532345
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DRG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	14051 BURNHAVEN DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BURNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55337
ReturnHeader/Preparer/Name	0	DARYL GOUGHNOUR
ReturnHeader/Preparer/Phone	0	9528921121
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T12:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,659
Liabilities: $0
Net assets: $31,659
Revenue: $14,593
Expenses: $14,020
Net income: $573

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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