Civic Intelligence

Apple Valley Co-Operative

990EZ • Fiscal year 2024 • EIN 45-0317067

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

Organization ProfileN/A
1606 Haroldson LaneMenoken, ND 58558

(701) 541-0447

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,696

Down $3,435 (-3.0%) from 2023

Net Assets

$112,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$96,184

Up $5,638 (+6.2%) from 2023

Expenses

Down

$99,619

Down $12 (-0.0%) from 2023

Net Income

Up

-$3,435

Up $5,650 (+62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$112,696
Liabilities-
Net Assets$112,696
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$96,184
Expenses$99,619
Net Income-$3,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$96,184
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina VincentSecretary/TreasurerPT$6,000-$6,000
Lyle LarsonBoard Member-$4,500-$4,500
Glenda AndersonSecretary/TreasurerPT$1,800-$1,800
Ray HegleVice-President-$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
% Kris Vincent
Phone
7015410447
Address
1606 Haroldson Lane, Menoken, ND 58558

Signing Officer

Name
Kris Vincent
Title
SecretaryTreasurer
Phone
7015410447
Signed
2025-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Callen Cermak
Phone
7012264454
Supplemental Narrative

Additional Explanations

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

“Specials 50”

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

“Past Due Charges 50”

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

“Supplies 52”

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

“Depreciation 2,960”

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

“Garbage Fees 12,980”

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

“Insurance 4,366”

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

“Real Estate Taxes 1,070”

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

“Corporate Fees Dues 335”

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

“Picnic/Special Events 515”

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

“Bank Service Charges 13”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables Beginning of year 0, End of year 606”

Raw XML Appendix128 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/BOYAmt088600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0002.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01500
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Stefanie Torgerson
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Meter Reader
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112696
IRS990EZ/GrossReceiptsAmt096184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0386
IRS990EZ/LandAndBuildingsGrp/BOYAmt027531
IRS990EZ/LandAndBuildingsGrp/EOYAmt024978
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095698
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112696
IRS990EZ/OccupancyRentUtltsAndMaintAmt059693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyle Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Hegle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Magstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristina Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0606
IRS990EZ/OtherExpensesTotalAmt022291
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Water Wastewater Services to Members
IRS990EZ/PrintingPublicationsPostageAmt01428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Water Wastewater Services to Members
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099619
IRS990EZ/TotalRevenueAmt096184
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Specials 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Past Due Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage Fees 12,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate Fees Dues 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Picnic/Special Events 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables Beginning of year 0, End of year 606
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07015410447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Valley Co-Operative
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0450317067
ReturnHeader/Filer/InCareOfNm0% Kris Vincent
ReturnHeader/Filer/PhoneNum07015410447
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 Haroldson Lane
ReturnHeader/Filer/USAddress/CityNm0Menoken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058558
ReturnHeader/PreparerPersonGrp/PhoneNum07012264454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Callen Cermak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T04:32:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,696
Liabilities
-
Net assets
$112,696
Revenue
$96,184
Expenses
$99,619
Net income
-$3,435
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits