Civic Intelligence

Apple Valley Co-Operative

990EZ • Fiscal year 2011 • EIN 45-0317067

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization ProfileN/A
1624 Haroldson Lane58558
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,283

Up $9,821 (+7.3%) from 2010

Net Assets

Up

$144,283

Up $9,821 (+7.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$84,260

Up $399 (+0.5%) from 2010

Expenses

Down

$74,439

Down $5,576 (-7.0%) from 2010

Net Income

Up

$9,821

Up $5,975 (+155%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $134,462Net Assets 2010: $134,4622010Assets 2011: $144,283Net Assets 2011: $144,2832011Assets 2012: $136,446Net Assets 2012: $136,4462012Assets 2013: $110,925Net Assets 2013: $110,9252013Assets 2014: $116,337Net Assets 2014: $116,3372014Assets 2015: $114,142Net Assets 2015: $114,1422015Assets 2016: $115,230Net Assets 2016: $115,2302016Assets 2017: $116,148Net Assets 2017: $116,1482017Assets 2018: $116,169Net Assets 2018: $116,1692018Assets 2019: $121,631Liabilities 2019: $974Net Assets 2019: $120,6572019Assets 2020: $124,292Net Assets 2020: $124,2922020Assets 2021: $133,605Net Assets 2021: $133,6052021Assets 2022: $125,216Net Assets 2022: $125,2162022Assets 2023: $116,131Liabilities 2023: $02023Assets 2024: $112,696Net Assets 2024: $112,6962024

Highlighted filing

2011

Assets$144,283
Liabilities-
Net Assets$144,283
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,861Expenses 2010: $80,015Net Income 2010: $3,8462010Revenue 2011: $84,260Expenses 2011: $74,439Net Income 2011: $9,8212011Revenue 2012: $88,366Expenses 2012: $96,203Net Income 2012: -$7,8372012Revenue 2013: $90,738Expenses 2013: $116,259Net Income 2013: -$25,5212013Revenue 2014: $87,432Expenses 2014: $82,020Net Income 2014: $5,4122014Revenue 2015: $91,211Expenses 2015: $93,406Net Income 2015: -$2,1952015Revenue 2016: $88,788Expenses 2016: $87,700Net Income 2016: $1,0882016Revenue 2017: $92,447Expenses 2017: $91,529Net Income 2017: $9182017Revenue 2018: $90,936Expenses 2018: $90,915Net Income 2018: $212018Revenue 2019: $87,153Expenses 2019: $82,665Net Income 2019: $4,4882019Revenue 2020: $93,114Expenses 2020: $89,479Net Income 2020: $3,6352020Revenue 2021: $93,965Expenses 2021: $84,652Net Income 2021: $9,3132021Revenue 2022: $92,755Expenses 2022: $101,144Net Income 2022: -$8,3892022Revenue 2023: $90,546Expenses 2023: $99,631Net Income 2023: -$9,0852023Revenue 2024: $96,184Expenses 2024: $99,619Net Income 2024: -$3,4352024

Highlighted filing

2011

Revenue$84,260
Expenses$74,439
Net Income$9,821
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Water Wastewater Services to Members

Filing and Contact Details

Filer

EIN
45-0317067
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077377
IRS990EZ/CashSavingsAndInvestments/EOY094634
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09821
IRS990EZ/FeesAndOthPymtToIndContractors01465
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0839
IRS990EZ/LandAndBuildings/BOY057085
IRS990EZ/LandAndBuildings/EOY049649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073874
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134462
IRS990EZ/NetAssetsOrFundBalancesBOY0134462
IRS990EZ/NetAssetsOrFundBalances/EOY0144283
IRS990EZ/NetAssetsOrFundBalancesEOY0144283
IRS990EZ/OccupancyRentUtilitiesAndMaint040630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012013 Johnathan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111623 East Blossom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211929 Jonathan Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312014 Johnathan Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412006 Jonathan Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Menoken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Menoken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Menoken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Menoken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Menoken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lyle Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Gregoryk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenda Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Larry Magstadt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020362
IRS990EZ/OtherRevenueTotal09547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Water Wastewater Services to Members
IRS990EZ/PrintingPublicationsPostage0857
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Water & Wastewater Services to Members
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011125
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011929 Jonathan Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menoken
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058558
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glenda Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012222098
IRS990EZ/TotalAssets/BOY0134462
IRS990EZ/TotalAssets/EOY0144283
IRS990EZ/TotalExpenses074439
IRS990EZ/TotalRevenue084260
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Past Due Charges 420 Form 990-EZ, Part I, Line 8, Other Revenue Lagoon Repair Fund 8,878 Form 990-EZ, Part I, Line 8, Other Revenue Donations 249 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,615 Form 990-EZ, Part I, Line 16, Other Expenses Garbage Fees 8,880 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,878 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 689 Form 990-EZ, Part I, Line 16, Other Expenses Corporate Fees Dues 95 Form 990-EZ, Part I, Line 16, Other Expenses Picnic/Special Events 592 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 7 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 606
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450317067
ReturnHeader/Filer/Name/BusinessNameLine10Apple Valley Co-Operative
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/USAddress/AddressLine101624 Haroldson Lane
ReturnHeader/Filer/USAddress/City0Menoken
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058558
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0Glenda Anderson
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02012-07-09
ReturnHeader/Preparer/Name0Callen Cermak
ReturnHeader/Preparer/Phone07012264454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T08:13:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,283
Liabilities
-
Net assets
$144,283
Revenue
$84,260
Expenses
$74,439
Net income
$9,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.96$1.00$0.03
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.91$1.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.93$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.94$0.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.93$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.87$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.92$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.89$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.91$1.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.88$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.84$0.74$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.84$0.80$0.04