Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1128018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,862,522
Down $782,008 (-14%) from 2016
Net Assets
Down$849,269
Down $303,186 (-26%) from 2016
Liabilities
Down$4,013,253
Down $478,822 (-11%) from 2016
Revenue
Down$1,842,633
Down $2,983,289 (-62%) from 2016
Expenses
Down$2,126,769
Down $2,701,967 (-56%) from 2016
Net Income
Down-$284,136
Down $281,322 (-9997%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,174,828 | - |
| Savings and Temporary Cash Investments | $4,205,323 | $651,353 | ▼ $3,553,970 |
| Investments Other Securities | $226,938 | $211,857 | ▼ $15,081 |
| Prepaid Expenses and Deferred Charges | $123,011 | $92,434 | ▼ $30,577 |
| Land, Buildings, and Equipment, Net | $112,010 | $63,179 | ▼ $48,831 |
| Accounts Receivable | $144,156 | $44,988 | ▼ $99,168 |
| Investments in Publicly Traded Securities | $38,493 | $38,685 | ▲ $192 |
| Total Assets | $5,644,530 | $4,862,522 | ▼ $782,008 |
| Other Assets Total | $794,599 | $585,198 | ▼ $209,401 |
| Liabilities | |||
| Deferred Revenue | $3,423,090 | $3,152,338 | ▼ $270,752 |
| Mortgage Notes Payable Secured by Investment Property | $704,951 | $607,025 | ▼ $97,926 |
| Accounts Payable and Accrued Expenses | $187,486 | $189,872 | ▲ $2,386 |
| Other Liabilities | $176,548 | $64,018 | ▼ $112,530 |
| Total Liabilities | $4,492,075 | $4,013,253 | ▼ $478,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,152,455 | $849,269 | ▼ $303,186 |
| Total Net Assets Fund Balance | $1,152,455 | $849,269 | ▼ $303,186 |
| Total Liabilities and Net Assets / Fund Balance | $5,644,530 | $4,862,522 | ▼ $782,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,813 | $244,442 | $285,255 |
| Equipment | $12,252 | $58,110 | $70,362 |
| Leasehold Improvements | $10,114 | $20,227 | $30,341 |
| Other Assets Org | $4,908 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas M Liebe | CEO | FT | $162,588 | $154 | $162,742 |
| Matt Hughes | Vice President & Managing Director | FT | $106,808 | $24,969 | $131,777 |
| Dawn Bausch | VP of Administration | FT | $71,372 | $154 | $71,526 |
| Bill Zuhlke | Executive Committee Member | - | $300 | - | $300 |
| Gregg Westigard | Director | - | $300 | - | $300 |
| James Kinzie | Director | - | $300 | - | $300 |
| Greg Sacia | Director | - | $275 | - | $275 |
| David Anderson | Director | - | $250 | - | $250 |
| Bob Topel | Secretary | - | $200 | - | $200 |
| Brent Imker | Director | - | $200 | - | $200 |
| Mark Berning | Director | - | $200 | - | $200 |
| Richard Nesvold | Director | - | $200 | - | $200 |
| Mary Bliss | Director | - | $100 | - | $100 |
| Michelle Steien | Director | - | $100 | - | $100 |
| Name | Title |
|---|---|
| Curt Eischens | Chair |
| Terri Dallas | Vice Chair |
| Al Wearing | Director |
| Chad Young | Director |
| David Johnsrud | Director |
| Harlan Lanz | Director |
| Kelly Christianson | Director |
| Staci Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,294,538 |
| Other Expenses | $832,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $509,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $380,130 |
| Fees for Services Other | - | - | - | $236,076 |
| Pension Plan Contributions | - | - | - | $232,828 |
| Occupancy | - | - | - | $170,405 |
| Other Employee Benefits | - | - | - | $107,835 |
| Conferences and Meetings | - | - | - | $72,262 |
| Payroll Taxes | - | - | - | $63,894 |
| Depreciation Depletion | - | - | - | $48,831 |
| Travel | - | - | - | $38,825 |
| Office Expenses | - | - | - | $32,477 |
| Interest | - | - | - | $21,220 |
| Insurance | - | - | - | $21,016 |
| All Other Expenses | - | - | - | $4,479 |
| Advertising | - | - | - | $3,454 |
| Other Expenses | - | - | - | $1,521 |
| Total Functional Expenses | $0 | $0 | $0 | $2,126,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,126,769 |
| Total Expenses per Audited Statements | $2,126,769 |
| Total Expenses per Form 990 | $2,126,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $57,653 |
| Total Nondeductible Lobbying and Political Cost | $57,653 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligation | $64,018 |
“Members are representatives of cooperative businesses.”
“Members elect district and sector representatives to the board of directors.”
“Changes to the organization's articles and bylaws and specific actions as prescribed in these documents.”
“The board reviews the 990 and audit report.”
“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.”
“The ceo is evaluated annually by the board's personnel committee. The review is based upon an analysis of pre-established performance measures that include both financial and organizational goals. Based on this review and comparability data from multiple sources, the committee determines the appropriate compensation. The full board acts on the personnel committee's compensation recommendation. The chairman of the board and personnel committee provide written notice to the director of administration of any adjustments to the ceo's compensation. The ceo generally determines the compensation for all other employees.”
“UPON REQUEST”
“Certain governing documents are on cooperative network's website or may be made available on request.”
“Contract services 19,495. Professional services 216,581.”
“Process has not changed from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3454 |
| IRS990/AllOtherContributionsAmt | 0 | 4250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COOPERATIVE NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082584400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S PINCKNEY ST STE 810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537032869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3174828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16066 |
| IRS990/CYOtherExpensesAmt | 0 | 832231 |
| IRS990/CYOtherRevenueAmt | 0 | 14964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1807353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1294538 |
| IRS990/CYTotalExpensesAmt | 0 | 2126769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3423090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3152338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48831 |
| IRS990/Desc | 0 | COOPERATIVE NETWORK PROVIDES INFORMATION AND ASSISTS MEMBERS WITH COMPLIANCE WITH FEDERAL AND STATE LAWS AND REGULATIONS. COOPERATIVE NETWORK ALSO DISTRIBUTES VARIOUS PUBLICATIONS THAT CONTAIN UPDATES OF INTEREST TO COOPERATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT EISCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT IMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES KINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARLAN LANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD NESVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG SACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE STEIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB TOPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AL WEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGG WESTIGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL ZUHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS M LIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAWN BAUSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 71372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT & MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1842633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21016 |
| IRS990/InterestGrp/TotalAmt | 0 | 21220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 211857 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38685 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385958 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 704951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 607025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19050 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 794599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107835 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64018 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14964 |
| IRS990/OtherRevenueTotalAmt | 0 | 14964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 232828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92434 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZUHLKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1338712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15972 |
| IRS990/PYOtherExpensesAmt | 0 | 2750566 |
| IRS990/PYOtherRevenueAmt | 0 | 6093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4803857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2078170 |
| IRS990/PYTotalExpensesAmt | 0 | 4828736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4825922 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4205323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 107097 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1338712 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 57653 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 57653 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -49444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2126769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30341 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 516272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LONG-TERM DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 244442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19050 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1842633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 585198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2126769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1823583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2126769 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162588 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.