Civic Intelligence

Cannon Valley Special Education Cooperative Veba Trust

EIN 83-3555971 • 501(c)9 • Faribault, MN

Profile

Fund health reimbursement arrangement

200 Western Ave NW Ste AFaribault, MN 55021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

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.

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

-6.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$224,451

Up $21,248 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$224,451

Up $21,248 (+10%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Down

$41,774

Down $2,689 (-6.0%) from 2024

Expenses

Down

$20,526

Down $4,960 (-19%) from 2024

Net Income

Up

$21,248

Up $2,271 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $133,918Liabilities 2019: $02019Assets 2020: $143,842Liabilities 2020: $0Net Assets 2020: $143,8422020Assets 2021: $153,901Liabilities 2021: $0Net Assets 2021: $153,9012021Assets 2022: $164,912Liabilities 2022: $0Net Assets 2022: $164,9122022Assets 2023: $184,226Liabilities 2023: $0Net Assets 2023: $184,2262023Assets 2024: $203,203Liabilities 2024: $0Net Assets 2024: $203,2032024Assets 2025: $224,451Liabilities 2025: $0Net Assets 2025: $224,4512025

Highlighted filing

2025

Assets$224,451
Liabilities$0
Net Assets$224,451
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $172,992Expenses 2019: $39,074Net Income 2019: $133,9182019Revenue 2020: $152,294Expenses 2020: $58,552Net Income 2020: $93,7422020Revenue 2021: $113,804Expenses 2021: $84,442Net Income 2021: $29,3622021Revenue 2022: $40,174Expenses 2022: $28,399Net Income 2022: $11,7752022Revenue 2023: $39,236Expenses 2023: $28,873Net Income 2023: $10,3632023Revenue 2024: $44,463Expenses 2024: $25,486Net Income 2024: $18,9772024Revenue 2025: $41,774Expenses 2025: $20,526Net Income 2025: $21,2482025

Highlighted filing

2025

Revenue$41,774
Expenses$20,526
Net Income$21,248
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,451
Liabilities
$0
Net assets
$224,451
Revenue
$41,774
Expenses
$20,526
Net income
$21,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.42$0.21$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.44$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.39$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.14$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.52$0.59$0.94
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.73$0.39$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$41,774
Mission and Program Overview

Mission

Fund health reimbursement arrangement

Program Services

DescriptionGrantsExpenses
HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION HAD APPROXIMATELY 12 PARTICIPANTS WHO RECEIVED MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF $20,526.-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALERUS FINANCIAL NATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cannon Valley Special Education Cooperative Veba T
EIN
83-3555971
In Care Of
% TINA ROEPKE
Phone
5072092030
Address
200 WESTERN AVE NW STE A, FARIBAULT, MN 55021

Signing Officer

Name
Tina Roepke
Title
Direcotr of Arb Operation
Phone
8008989344
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Moser & Associates LLC
Address
900 E MAIN STREET STE 100, ANOKA, MN 55303
Preparer
Rebecca Moser
Phone
7635150354
Raw XML Appendix85 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/BenefitsPaidToOrForMembersAmt020526
IRS990EZ/BooksInCareOfDetail/PersonNm0ALERUS FINANCIAL N A
IRS990EZ/BooksInCareOfDetail/PhoneNum08008989344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E CLARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERT LEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224451
IRS990EZ/GrossReceiptsAmt041774
IRS990EZ/InvestmentIncomeAmt09191
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALERUS FINANCIAL NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HEALTH REIMBURSEMENT ARRANGEMENT
IRS990EZ/ProgramServiceRevenueAmt032583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION HAD APPROXIMATELY 12 PARTICIPANTS WHO RECEIVED MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF $20,526.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020526
IRS990EZ/TotalRevenueAmt041774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ROEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECOTR OF ARB OPERATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08008989344
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON VALLEY SPECIAL EDUCATION COOPERATIVE VEBA T
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0833555971
ReturnHeader/Filer/InCareOfNm0% TINA ROEPKE
ReturnHeader/Filer/PhoneNum05072092030
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WESTERN AVE NW STE A
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900814093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANOKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07635150354
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MOSER
ReturnHeader/ReturnTs02026-02-27T10:24:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.