Civic Intelligence

Cooperative Network

990 • Fiscal year 2016 • EIN 39-1128018

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

1 S Pinckney St No 810Madison, WI 53703-2869

(608) 258-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$295,646

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,644,530

Down $220,964 (-3.8%) from 2015

Net Assets

Up

$1,152,455

Up $15,908 (+1.4%) from 2015

Liabilities

Down

$4,492,075

Down $236,872 (-5.0%) from 2015

Revenue

Down

$4,825,922

Down $361,304 (-7.0%) from 2015

Expenses

Down

$4,828,736

Down $505,919 (-9.5%) from 2015

Net Income

Up

-$2,814

Up $144,615 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,086,244Liabilities 2010: $3,970,455Net Assets 2010: $1,115,7892010Assets 2011: $5,129,588Liabilities 2011: $3,965,830Net Assets 2011: $1,163,7582011Assets 2012: $5,154,081Liabilities 2012: $3,953,915Net Assets 2012: $1,200,1662012Assets 2013: $6,283,354Liabilities 2013: $5,017,766Net Assets 2013: $1,265,5882013Assets 2014: $6,086,973Liabilities 2014: $4,798,639Net Assets 2014: $1,288,3342014Assets 2015: $5,865,494Liabilities 2015: $4,728,947Net Assets 2015: $1,136,5472015Assets 2016: $5,644,530Liabilities 2016: $4,492,075Net Assets 2016: $1,152,4552016Assets 2017: $4,862,522Liabilities 2017: $4,013,253Net Assets 2017: $849,2692017Assets 2018: $2,457,208Liabilities 2018: $1,593,299Net Assets 2018: $863,9092018Assets 2019: $2,136,485Liabilities 2019: $1,336,120Net Assets 2019: $800,3652019Assets 2020: $1,758,315Liabilities 2020: $965,360Net Assets 2020: $792,9552020Assets 2021: $1,768,643Liabilities 2021: $845,707Net Assets 2021: $922,9362021Assets 2022: $1,593,475Liabilities 2022: $446,528Net Assets 2022: $1,146,9472022Assets 2023: $1,366,525Liabilities 2023: $158,530Net Assets 2023: $1,207,9952023Assets 2025: $2,335,277Liabilities 2025: $142,701Net Assets 2025: $2,192,5762025

Highlighted filing

2016

Assets$5,644,530
Liabilities$4,492,075
Net Assets$1,152,455

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,0972010Expenses 2011: $4,582,5462011Expenses 2012: $4,780,8052012Revenue 2013: $4,974,010Expenses 2013: $4,915,952Net Income 2013: $58,0582013Revenue 2014: $5,033,330Expenses 2014: $5,002,676Net Income 2014: $30,6542014Revenue 2015: $5,187,226Expenses 2015: $5,334,655Net Income 2015: -$147,4292015Revenue 2016: $4,825,922Expenses 2016: $4,828,736Net Income 2016: -$2,8142016Revenue 2017: $1,842,633Expenses 2017: $2,126,769Net Income 2017: -$284,1362017Revenue 2018: $1,891,346Expenses 2018: $1,869,744Net Income 2018: $21,6022018Revenue 2019: $1,434,879Expenses 2019: $1,487,233Net Income 2019: -$52,3542019Revenue 2020: $1,264,804Expenses 2020: $1,276,948Net Income 2020: -$12,1442020Revenue 2021: $1,068,466Expenses 2021: $943,865Net Income 2021: $124,6012021Revenue 2022: $1,095,788Expenses 2022: $870,187Net Income 2022: $225,6012022Revenue 2023: $886,271Expenses 2023: $826,349Net Income 2023: $59,9222023Revenue 2025: $507,241Expenses 2025: $560,466Net Income 2025: -$53,2252025

Highlighted filing

2016

Revenue$4,825,922
Expenses$4,828,736
Net Income-$2,814
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,825,922
Mission and Program Overview

Mission

Promote, represent & advocate for the cooperative way of doing business

The largest statewide association of its kind, cooperative network is committed to building wisconsin's and minnesota's cooperative businesses. Cooperative network serves more than 400 member-cooperatives by providing government relations, education, marketing, and technical services for a wide variety of cooperatives including farm supply, health, dairy marketing, consumer, financial, livestock marketing, telecommunications, housing, insurance, worker-owned cooperatives, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,217,450$4,205,323▼ $12,127
Investments Other Securities$208,216$226,938▲ $18,722
Accounts Receivable$166,272$144,156▼ $22,116
Prepaid Expenses and Deferred Charges$166,841$123,011▼ $43,830
Land, Buildings, and Equipment, Net$198,170$112,010▼ $86,160
Investments in Publicly Traded Securities$38,256$38,493▲ $237
Total Assets$5,865,494$5,644,530▼ $220,964
Other Assets Total$870,289$794,599▼ $75,690
Liabilities
Deferred Revenue$3,577,254$3,423,090▼ $154,164
Mortgage Notes Payable Secured by Investment Property$799,647$704,951▼ $94,696
Accounts Payable and Accrued Expenses$157,748$187,486▲ $29,738
Other Liabilities$155,437$176,548▲ $21,111
Escrow Account Liability$38,861$0▼ $38,861
Total Liabilities$4,728,947$4,492,075▼ $236,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,547$1,152,455▲ $15,908
Total Net Assets Fund Balance$1,136,547$1,152,455▲ $15,908
Total Liabilities and Net Assets / Fund Balance$5,865,494$5,644,530▼ $220,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,992$277,390$356,382
Equipment$19,870$79,522$99,392
Leasehold Improvements$13,148$17,193$30,341
Other Assets Org$4,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William OemichenPresident/CEO Through October 2015FT$222,333$73,313$295,646
Sharon BrandtFormer Vice PresidentFT$132,167$52,521$184,688
Patricia BerryFormer VP/COOFT$110,967$39,620$150,587
Bill ZuhlkeExecutive Committee-$600-$600
Bob TopelSecretary-$600-$600
James KinzieDirector-$450-$450
Elaine EckendorfDirector-$400-$400
Bill BuendingDirector-$350-$350
Greg SaciaDirector-$350-$350
Gregg WestigardDirector-$350-$350
Mark BerningDirector-$350-$350
William FischerDirector-$350-$350
Brent ImkerDirector-$300-$300
Cheri GibeautDirector-$300-$300
Larry AmbleDirector-$300-$300
Harlan LanzDirector-$275-$275
Dan StoltzDirector-$200-$200
Mary BlissDirector-$150-$150
Scott BehnDirector-$100-$100
Brian KoenigDirector-$50-$50
James HathawayTreasurer-$50-$50
Michele SteienDirector-$50-$50

Board Members and Trustees

NameTitle
Curt EischensChair
Thomas LiebePresident/CEO
Terri DallasVice President
Al WearingDirector
David JohnsrudDirector
Kelly ChristiansonDirector
Matt BrandrupDirector
Staci MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,803,857
Investment Income
$15,972
Other Revenue
$6,093
Change in Net Assets
$-2,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,825,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,722
Total Revenue per Audited Statements
$4,844,644
Total Revenue per Form 990
$4,825,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,750,566
Salaries, Compensation, and Employee Benefits$2,078,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,160,504
Fees for Services Other---$745,629
Office Expenses---$424,983
Conferences and Meetings---$420,230
Pension Plan Contributions---$333,449
Current Officers, Directors, Trustees, and Key Employees---$331,556
Occupancy---$286,504
Other Employee Benefits---$148,526
Payroll Taxes---$104,135
Travel---$94,251
Depreciation Depletion---$74,129
Advertising---$39,652
Insurance---$31,007
Interest---$24,451
Other Expenses---$9,476
All Other Expenses---$2,109
Total Functional Expenses$0$0$0$4,828,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,828,736
Total Expenses per Audited Statements$4,828,736
Total Expenses per Form 990$4,828,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$107,906
Total Nondeductible Lobbying and Political Cost$107,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$176,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are representatives of cooperative businesses.

Form 990, Part VI, Section A, Line 7A

Members elect district and sector representatives to the board of directors.

Form 990, Part VI, Section A, Line 7B

Changes to the organizations articles and bylaws and specific actions as prescribed in these documents.

Form 990, Part VI, Section B, Line 11

The board reviews the 990 and audit report.

Form 990, Part VI, Section B, Line 12C

Annually, board members are required to review and sign a board ethics/conflict of interest statement. Board members must abstain from voting if they have a conflict. Likewise, employees are required to disclose potential conflicts in writing whenever they arise.

Form 990, Part VI, Section B, Line 15

The ceo generally determines the compensation for all other employees.

Form 990, Part VI, Section C, Line 19

Certain governing documents are on cooperative network's website or may be made available on request.

Filing and Contact Details

Filer

Filer Name
Cooperative Network
EIN
39-1128018
Phone
6082584400
Address
1 S PINCKNEY ST NO 810, MADISON, WI 53703-2869

Signing Officer

Name
Tom Liebe
Title
President/CEO
Phone
6082584400
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Liebe
Formed
1969
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Cooperative network and weca terminated the unification agreement. Therefore, cooperative network no longer provides jt&s and skill builders programming.

Form 990, Part IX, Line 11G

Contract services 311,435. Professional services 424,860. Contact, dispatch & legislative 9,334.

Form 990, Part XII, Line 2C

Process has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The conservation home energy retrofit program (cherp) funds that cooperative network is holding on behalf of the cherp program are derived from private foundation grant funds obtained through the electric division's collaboration with the uw center on wisconsin strategies (cows) for the purpose of establishing an energy efficiency retrofit on-bill financing program for electric cooperatives to offer their member-owners as a service. The cows group released the grant dollars to the cooperative network electric division for the cherp program to establish a loan loss reserve and an initial revolving loan fund. Now that the organizational documents for the conservation home energy retrofit program, inc. And board of directors have been established, cows has authorized the transfer of those funds and program management from the care of cooperative network to the new organization cherp. A similar arrangement was entered into during 2015 with statewide leaders group.

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IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm15STACI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT IMKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY AMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT BEHN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE ECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERI GIBEAUT
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS LIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM OEMICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARON BRANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27222333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29132167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO THROUGH OCTOBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04825922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt031007
IRS990/InterestGrp/TotalAmt024451
IRS990/InvestmentIncomeGrp/ExclusionAmt015972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0226938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038493
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112010
IRS990/LandBldgEquipCostOrOtherBssAmt0486115
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COOPERATIVE NETWORK IS TO PROMOTE THE INTEREST OF ITS MEMBER COOPERATIVES THROUGH REPRESENTATION WITH THE MINNESOTA AND WISCONSIN STATE LEGISLATURES AND OTHER GOVERNMENT BODIES AND THROUGH COOPERATIVE EDUCATION, COMMUNICATIONS, MEMBER-SERVICE, AND DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704951
IRS990/NetAssetsOrFundBalancesBOYAmt01136547
IRS990/NetAssetsOrFundBalancesEOYAmt01152455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018722
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0286504
IRS990/OfficeExpensesGrp/TotalAmt0424983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870289
IRS990/OtherAssetsTotalGrp/EOYAmt0794599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148526
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/TotalAmt0416166
IRS990/OtherExpensesGrp/TotalAmt1181979
IRS990/OtherExpensesGrp/TotalAmt29476
IRS990/OtherLiabilitiesGrp/BOYAmt0155437
IRS990/OtherLiabilitiesGrp/EOYAmt0176548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06093
IRS990/OtherRevenueTotalAmt06093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104135
IRS990/PensionPlanContributionsGrp/TotalAmt0333449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123011
IRS990/PrincipalOfficerNm0TOM LIEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROJECTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02383023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3472775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02383023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3472775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0154596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253596
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017088
IRS990/PYOtherExpensesAmt02716529
IRS990/PYOtherRevenueAmt018362

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.19$0.51$0.56$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.89$0.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.15$1.10$0.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.85$0.92$1.07$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.26$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.34$0.80$1.43$1.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.59$0.86$1.89$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.01$0.85$1.84$2.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.64$4.49$1.15$4.83$4.83$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.87$4.73$1.14$5.19$5.33$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.80$1.29$5.03$5.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.02$1.27$4.97$4.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.95$1.20$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.97$1.16$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.97$1.12$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits