Nonprofit · EIN 45-0317067
APPLE VALLEY CO-OPERATIVE
Tax-exempt · MENOKEN, ND 58558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,841 | $79,665 | $19,176 | $131,872 | – | $131,872 |
| December 31, 2024 | 990-EZ | $96,184 | $99,619 | -$3,435 | $112,696 | – | $112,696 |
| December 31, 2023 | 990-EZ | $90,546 | $99,631 | -$9,085 | $116,131 | – | $116,131 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $98,014
- Investment income
- $442
- Other revenue
- $385
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,588
- Professional fees and payments to contractors
- $1,076
- Occupancy
- $41,136
- Printing, publications and postage
- $544
- Other expenses
- $22,321
Balance sheet and other
- Total assets, start of year
- $112,696
- Total assets, end of year
- $131,872
- Total liabilities, end of year
- –
- Net assets, end of year
- $131,872
- Cash, savings and investments
- $109,148
- Land and buildings
- $22,522
- Gross receipts
- $98,841
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Hegle | Vice-President | 2 | $0 |
| Glenda Anderson | Board Member | 2 | $0 |
| Ryan Nelson | President | 2 | $0 |
| Larry Magstadt | Board Member | 2 | $0 |
| Michelle Hamilton | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristina Vincent | Secretary/Treasurer | 8 | $6,000 |
| Lyle Larson | Board Member | 2 | $4,500 |
| Glenda Anderson | Secretary/Treasurer | 8 | $1,800 |
| Ray Hegle | Vice-President | 2 | $0 |
| Ryan Nelson | President | 2 | $0 |
| Larry Magstadt | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyle Larson | Board Member | 2 | $0 |
| Ray Hegle | Vice-President | 2 | $0 |
| Glenda Anderson | Secretary/Treasurer | 8 | $0 |
| Ryan Nelson | President | 2 | $0 |
| Larry Magstadt | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 HAROLDSON LN, MENOKEN, ND 58558-5008
- In care of
- % KRIS VINCENT
- Signed the 990-EZ
- Kris Vincent, SecretaryTreasurer
- Phone
- (701) 541-0447
Mission
Provide Water Wastewater Services to Members
Program accomplishments
- Provide Water Wastewater Services to Members
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-0317067
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $131,872
- Income (IRS master file)
- $98,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,841 | $79,665 | $131,872 | XML |
| 990-EZ | December 2024 | $96,184 | $99,619 | $112,696 | XML |
| 990-EZ | December 2023 | $90,546 | $99,631 | $116,131 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0317067).
Questions about APPLE VALLEY CO-OPERATIVE
- What is the EIN of APPLE VALLEY CO-OPERATIVE?
- The employer identification number (EIN) of APPLE VALLEY CO-OPERATIVE is 45-0317067.
- Is APPLE VALLEY CO-OPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
- Are donations to APPLE VALLEY CO-OPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does APPLE VALLEY CO-OPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APPLE VALLEY CO-OPERATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APPLE VALLEY CO-OPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of APPLE VALLEY CO-OPERATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does APPLE VALLEY CO-OPERATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,841, expenses of $79,665 and total assets of $131,872 at year end.
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