Civic Intelligence

Southeast Service Cooperative Foundation

990EZ • Fiscal year 2025 • EIN 27-0048572

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 24, 2026

Organization Profilewww.ssc.coop
210 Woodlake Dr SERochester, MN 55904

(507) 281-6675

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,978

No earlier filing loaded for comparison.

Net Assets

$4,978

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$80,207

No earlier filing loaded for comparison.

Expenses

$80,000

No earlier filing loaded for comparison.

Net Income

$207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2025: $4,978Net Assets 2025: $4,9782025

Highlighted filing

2025

Assets$4,978
Liabilities-
Net Assets$4,978
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2025: $80,207Expenses 2025: $80,000Net Income 2025: $2072025

Highlighted filing

2025

Revenue$80,207
Expenses$80,000
Net Income$207
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$80,207
Mission and Program Overview

Mission

Perform lifelong learning planning and development on a regional basis and cooperative basis to assist in meeting specific needs of schools and communities in Southeast Minnesota.

Program Services

DescriptionGrantsExpenses
Directed funds based on mission$80,000$80,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bree MakiChairperson-$0--
Jean RothVice-Chairperson-$0--
Monica Sveen-ZiebellClerk-$0--
Jason MarquardtTreasurer-$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Southeast Service Cooperative, Solar suitcase program, Organization that will administer the grant funds| Southeast Service Cooperative, Project MOMENTUM curriculum work, Organization that will administer the grant funds|”

Filing and Contact Details

Filer

Filer Name
Southeast Service Cooperative Foundation
EIN
27-0048572
Address
210 Woodlake Dr SE, Rochester, MN 55904

Signing Officer

Name
Dale Walston
Title
Director of Finance & Operations
Phone
5072816675
Signed
2026-02-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Solar suitcase program, Southeast Service Cooperative, "210 Woodlake Dr SE Rochester MN 55904", $5000.00, None| Project MOMENTUM curriculum work, Southeast Service Cooperative, "210 Woodlake Dr SE Rochester MN 55904", $75000.00, None|”

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080000
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IRS990EZ/TotalRevenueAmt080207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.04
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt03208
IRS990ScheduleA/SubstantialContributorsTotAmt076792
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Solar suitcase program, Southeast Service Cooperative, "210 Woodlake Dr SE Rochester MN 55904", $5000.00, None| Project MOMENTUM curriculum work, Southeast Service Cooperative, "210 Woodlake Dr SE Rochester MN 55904", $75000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Name of Grantee:, Class of Activity:, Explanation:| Southeast Service Cooperative, Solar suitcase program, Organization that will administer the grant funds| Southeast Service Cooperative, Project MOMENTUM curriculum work, Organization that will administer the grant funds|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Walston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance & Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05072816675
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Service Cooperative Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270048572
ReturnHeader/Filer/ForeignPhoneNum05074216337
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Woodlake Dr SE
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/ReturnTs02026-02-23T10:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,978
Liabilities
-
Net assets
$4,978
Revenue
$80,207
Expenses
$80,000
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$4.98$80.2$80.0$0.21