Civic Intelligence

Apple Valley Co-Operative

990EZ • Fiscal year 2022 • EIN 45-0317067

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-9.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,216

Down $8,389 (-6.3%) from 2021

Net Assets

Down

$125,216

Down $8,389 (-6.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$92,755

Down $1,210 (-1.3%) from 2021

Expenses

Up

$101,144

Up $16,492 (+19%) from 2021

Net Income

Down

-$8,389

Down $17,702 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$125,216
Liabilities-
Net Assets$125,216
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$92,755
Expenses$101,144
Net Income-$8,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2023
Return Version
2022v5.0
Gross Receipts
$92,755
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle LarsonBoard Member-$0--
Ray HegleVice-President-$0--
Glenda AndersonSecretary/TreasurerPT$0--
Ryan NelsonPresident-$0--
Larry MagstadtBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Co-Operative
EIN
45-0317067
In Care Of
% Glenda Anderson
Address
1624 Haroldson Lane, Menoken, ND 58558

Signing Officer

Name
Glenda Anderson
Title
SecretaryTreasurer
Signed
2023-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Callen Cermak
Phone
7012264454
Supplemental Narrative

Additional Explanations

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

“Past Due Charges 120”

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

“Supplies 203”

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

“Depreciation 4,606”

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

“Garbage Fees 12,230”

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

“Insurance 3,303”

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

“Real Estate Taxes 936”

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

“Corporate Fees Dues 380”

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

“Picnic/Special Events 901”

Raw XML Appendix116 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/BOYAmt0101764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01189
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125216
IRS990EZ/GrossReceiptsAmt092755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt031841
IRS990EZ/LandAndBuildingsGrp/EOYAmt027792
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092501
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125216
IRS990EZ/OccupancyRentUtltsAndMaintAmt061536
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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyle Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Hegle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Magstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022559
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Water Wastewater Services to Members
IRS990EZ/PrintingPublicationsPostageAmt01635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Water Wastewater Services to Members
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101144
IRS990EZ/TotalRevenueAmt092755
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Past Due Charges 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage Fees 12,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate Fees Dues 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Picnic/Special Events 901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Valley Co-Operative
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0450317067
ReturnHeader/Filer/InCareOfNm0% Glenda Anderson
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 Haroldson Lane
ReturnHeader/Filer/USAddress/CityNm0Menoken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058558
ReturnHeader/PreparerPersonGrp/PhoneNum07012264454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Callen Cermak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-28T06:45:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,216
Liabilities
-
Net assets
$125,216
Revenue
$92,755
Expenses
$101,144
Net income
-$8,389
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
2022Detailed filing. Detailed filing data is available for this year.$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