Civic Intelligence

Apple Valley Seniors

990EZ • Fiscal year 2016 • EIN 41-1780555

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

7100 W 147th StApple Valley, MN 55124

(952) 953-2345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,190

Up $4,322 (+14%) from 2015

Net Assets

Up

$34,190

Up $4,322 (+14%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$19,113

Up $8,584 (+82%) from 2015

Expenses

Up

$14,791

Up $2,344 (+19%) from 2015

Net Income

Up

$4,322

Up $6,240 (+325%) from 2015

Historical Trend

Balance Sheet Trend

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: $34,190Liabilities 2016: $0Net Assets 2016: $34,1902016Assets 2017: $46,165Net Assets 2017: $46,1652017

Highlighted filing

2016

Assets$34,190
Liabilities$0
Net Assets$34,190

Operations Trend

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

2016

Revenue$19,113
Expenses$14,791
Net Income$4,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,335
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN.-$4,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE CHURCHILLPresident-$0--
DICK GEIGERVice Preside-$0--
JUDY ADKINSSecretary-$0--
WESLEY HAUSBROUCKTreasurer-$0--
RON BUTLERAsst Treasur-$0--
LINDA HOLLEMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income With Rel$38,794$38,794$36,222$2,572
Total Events$38,794$38,794$36,222$2,572
Filing and Contact Details

Filer

Filer Name
Apple Valley Seniors
EIN
41-1780555
Phone
9529532345
Address
7100 W 147TH ST, APPLE VALLEY, MN 55124

Signing Officer

Name
Jeanine Churchill
Title
President
Phone
6123882277
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Drg Financial Services Inc
Address
14051 BURNHAVEN DR STE 120, BURNSVILLE, MN 55337
Preparer
Daryl Goughnour
Phone
9528921121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 594 total 594

Form 990-ez, Part I, Line 16

Expenses coffee supplies 4,763 paper supplies 797 office supplies 913 repair & maintenance 854 computer & copier expense 1,053 administrative fees 175 dedicated funds 979 restricted expense 500 banking charges 29 total 10,063

Form 990-ez, Part III

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

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04003
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY HAUSBROUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09529859175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 W 147TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034190
IRS990EZ/FundraisingGrossIncomeAmt038794
IRS990EZ/GrossReceiptsAmt055335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014598
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WESLEY HAUSBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010063
IRS990EZ/OtherRevenueTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036222
IRS990EZ/SpecialEventsNetIncomeLossAmt02572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014791
IRS990EZ/TotalProgramServiceExpensesAmt04003
IRS990EZ/TotalRevenueAmt019113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 1,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0555000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0553485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02458485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt02546042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0121057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434812
IRS990ScheduleA/Total509Grp/TotalAmt02667099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INCOME WITH REL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 594 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COFFEE SUPPLIES 4,763 PAPER SUPPLIES 797 OFFICE SUPPLIES 913 REPAIR & MAINTENANCE 854 COMPUTER & COPIER EXPENSE 1,053 ADMINISTRATIVE FEES 175 DEDICATED FUNDS 979 RESTRICTED EXPENSE 500 BANKING CHARGES 29 TOTAL 10,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICES AND PROGRAMS FOR THE ELDERLY OF APPLE VALLEY, MN AS IDENTIFIED IN THE FINANCIAL STATEMENTS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123882277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0411780555
ReturnHeader/Filer/PhoneNum09529532345
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 W 147TH ST
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014051 BURNHAVEN DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055337
ReturnHeader/PreparerPersonGrp/PhoneNum09528921121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL GOUGHNOUR
ReturnHeader/ReturnTs02016-11-10T15:24:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings