Civic Intelligence

Apple Valley Co-Operative

990EZ • Fiscal year 2019 • EIN 45-0317067

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
1624 Haroldson LaneMenoken, ND 58558

(701) 222-2098

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$6,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$121,631

Up $5,462 (+4.7%) from 2018

Net Assets

Up

$120,657

Up $4,488 (+3.9%) from 2018

Liabilities

$974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$87,153

Down $3,783 (-4.2%) from 2018

Expenses

Down

$82,665

Down $8,250 (-9.1%) from 2018

Net Income

Up

$4,488

Up $4,467 (+21271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$121,631
Liabilities$974
Net Assets$120,657
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$87,153
Expenses$82,665
Net Income$4,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$87,153
Mission and Program Overview

Mission

Provide Water Wastewater Services to Members

Program Services

DescriptionGrantsExpenses
Provide Water Wastewater Services to Members--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda AndersonSecretary/TreasurerPT$6,600-$6,600
Lyle LarsonPresident-$0--
Ray HegleBoard Member-$0--
Bob WestBoard Member-$0--
Larry MagstadtVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Co-Operative
EIN
45-0317067
Address
1624 Haroldson Lane, Menoken, ND 58558

Signing Officer

Name
Glenda Anderson
Title
SecretaryTreasurer
Signed
2020-05-13
Discuss with paid preparer
No

Preparer

Preparer
Callen Cermak
Phone
7012264454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Past Due Charges 290”

Form 990-EZ, Part I, Line 8, Other Revenue

“Restitution for damages 232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Garbage Fees 11,991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate Taxes 974”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporate Fees Dues 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Picnic/Special Events 621”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 185”

Form 990-EZ, Part II, Line 26, Liabilities

“Real Estate Taxes Payable Beginning of year 0, End of year 974”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0Glenda Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07012222098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011929 Jonathan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menoken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01301
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121631
IRS990EZ/GrossReceiptsAmt087153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt052217
IRS990EZ/LandAndBuildingsGrp/EOYAmt043742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086436
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120657
IRS990EZ/OccupancyRentUtltsAndMaintAmt039054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyle Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Hegle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Magstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027928
IRS990EZ/OtherRevenueTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Water Wastewater Services to Members
IRS990EZ/PrintingPublicationsPostageAmt01124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Water Wastewater Services to Members
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082665
IRS990EZ/TotalRevenueAmt087153
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Past Due Charges 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restitution for damages 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage Fees 11,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate Fees Dues 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Picnic/Special Events 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes Payable Beginning of year 0, End of year 974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Valley Co-Operative
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0450317067
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 Haroldson Lane
ReturnHeader/Filer/USAddress/CityNm0Menoken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09136977C3E05804063C93A679F19094EE8CE21BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09136977C3E05804063C93A679F19094EE8CE21BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.183.10
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:20
ReturnHeader/PreparerPersonGrp/PhoneNum07012264454
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Callen Cermak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T09:39:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,631
Liabilities
$974
Net assets
$120,657
Revenue
$87,153
Expenses
$82,665
Net income
$4,488
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
2019Detailed filing. Detailed filing data is available for this year.$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