Civic Intelligence

Cooperative Network

990 • Fiscal year 2018 • EIN 39-1128018

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.COOPERATIVENETWORK.COOP

View Organization Page

16 North Carroll Street No 900Madison, WI 53703

(608) 258-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,457,208

Down $2,405,314 (-49%) from 2017

Net Assets

Up

$863,909

Up $14,640 (+1.7%) from 2017

Liabilities

Down

$1,593,299

Down $2,419,954 (-60%) from 2017

Revenue And Expenses

Revenue

Up

$1,891,346

Up $48,713 (+2.6%) from 2017

Expenses

Down

$1,869,744

Down $257,025 (-12%) from 2017

Net Income

Up

$21,602

Up $305,738 (+108%) from 2017

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

2018

Assets$2,457,208
Liabilities$1,593,299
Net Assets$863,909
Open 2018 Filing

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

2018

Revenue$1,891,346
Expenses$1,869,744
Net Income$21,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,891,346
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 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
Cash and Non-Interest-Bearing Accounts$3,174,828$1,048,859▼ $2,125,969
Savings and Temporary Cash Investments$651,353$694,276▲ $42,923
Investments in Publicly Traded Securities$203,851$163,821▼ $40,030
Investments Other Securities$46,691$48,235▲ $1,544
Land, Buildings, and Equipment, Net$63,179$41,708▼ $21,471
Prepaid Expenses and Deferred Charges$92,434$20,268▼ $72,166
Accounts Receivable$44,988$10,945▼ $34,043
Total Assets$4,862,522$2,457,208▼ $2,405,314
Other Assets Total$585,198$429,096▼ $156,102
Liabilities
Deferred Revenue$3,152,338$1,050,459▼ $2,101,879
Mortgage Notes Payable Secured by Investment Property$607,025$505,819▼ $101,206
Other Liabilities$64,018$0▼ $64,018
Accounts Payable and Accrued Expenses$189,872$37,021▼ $152,851
Total Liabilities$4,013,253$1,593,299▼ $2,419,954
Net Assets / Fund Balance
Unrestricted Net Assets$849,269$863,909▲ $14,640
Total Net Assets Fund Balance$849,269$863,909▲ $14,640
Total Liabilities and Net Assets / Fund Balance$4,862,522$2,457,208▼ $2,405,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,497$132,105$151,602
Equipment$22,211$91,411$113,622
Buildings$0$30,341$30,341
Other Assets Org$419,471--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LiebeFormer CEOFT$168,767$168,767
Matt HughesVice President & Managing DirectorFT$108,820$108,820
Dawn BauschVP of AdministrationFT$77,792$77,792
Gary WeberInterim CEOFT$10,069$10,069
Greg SaciaDirector-$400$400
Brent ImkerDirector-$350$350
William ZuhlkeChair-$350$350
Bob TopelSecretary-$300$300
Gregg WestigardDirector-$300$300
James KinzieDirector-$300$300
Mary BlissDirector-$300$300
David AndersonDirector-$250$250
Harlan LanzDirector-$250$250
Mark BerningDirector-$200$200
Michele SteienDirector-$200$200
Richard NesvoldDirector-$50$50

Board Members and Trustees

NameTitle
Terri DallasVice Chair
Chad YoungDirector
Curt EischensDirector
Dave MottetDirector
David JohnsrudDirector
Dick BennettDirector
Daniel SmithCEO
Kelly ChristiansonExecutive Committee Member
Staci MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,702
Program Service Revenue
$1,621,153
Investment Income
$22,719
Other Revenue
$189,772
All Other Contributions
$57,702
Change in Net Assets
$21,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,959
Total Revenue per Audited Statements
$1,884,387
Total Revenue per Form 990
$1,891,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,255
Salaries, Compensation, and Employee Benefits$909,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$339,969
Current Officers, Directors, Trustees, and Key Employees---$280,658
Occupancy---$208,883
Fees for Services Other---$169,799
Pension Plan Contributions---$150,980
Other Employee Benefits---$93,594
Fees for Services Accounting---$71,753
Office Expenses---$68,804
Conferences and Meetings---$46,824
Payroll Taxes---$44,288
Travel---$42,628
Fees for Services Management---$39,206
Fees for Services Lobbying---$38,889
Depreciation Depletion---$27,224
Information Technology---$24,389
Insurance---$20,796
Fees for Services Legal---$19,362
Interest---$17,825
Other Expenses---$11,506
Advertising---$9,321
Total Functional Expenses$0$0$0$1,869,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,744
Total Expenses per Audited Statements$1,869,744
Total Expenses per Form 990$1,869,744
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$8,032
Total Nondeductible Lobbying and Political Cost$8,032
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 respresentatives 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 organization's articles and bylaws and specific actions are prescribed in these documents.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Network
EIN
39-1128018
Phone
6082584400
Address
16 NORTH CARROLL STREET NO 900, MADISON, WI 53703

Signing Officer

Name
Daniel Smith
Title
President & CEO
Phone
6082584400
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1969
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Dale E Kunin CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of asset -5,597.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets -5,597.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037021
IRS990/AccountsReceivableGrp/BOYAmt044988
IRS990/AccountsReceivableGrp/EOYAmt010945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LARGEST STATEWIDE ASSOCIATION OF ITS KIND, COOPERATIVE NETWORK IS COMMITTED TO BUILDING WISCONSIN'S AND MINNESOTA'S COOPERATIVE BUSINESSES. COOPERATIVE NETWORK SERVES 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/TotalAmt09321
IRS990/AllOtherContributionsAmt057702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAWN BAUSCH
IRS990/BooksInCareOfDetail/PhoneNum06082584400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NORTH CARROLL STREET NO 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03174828
IRS990/CashNonInterestBearingGrp/EOYAmt01048859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt046824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022719
IRS990/CYOtherExpensesAmt0960255
IRS990/CYOtherRevenueAmt0189772
IRS990/CYProgramServiceRevenueAmt01621153
IRS990/CYRevenuesLessExpensesAmt021602
IRS990/CYSalariesCompEmpBnftPaidAmt0909489
IRS990/CYTotalExpensesAmt01869744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01891346
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03152338
IRS990/DeferredRevenueGrp/EOYAmt01050459
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027224
IRS990/Desc0COOPERATIVE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt071753
IRS990/FeesForServicesLegalGrp/TotalAmt019362
IRS990/FeesForServicesLobbyingGrp/TotalAmt038889
IRS990/FeesForServicesManagementGrp/TotalAmt039206
IRS990/FeesForServicesOtherGrp/TotalAmt0169799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TOPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STACI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ZUHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT EISCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT IMKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLAN LANZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD NESVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG SACIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE STEIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE MOTTET
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGG WESTIGARD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN BAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS LIEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2310069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168767
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT & MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024389
IRS990/InsuranceGrp/TotalAmt020796
IRS990/InterestGrp/TotalAmt017825
IRS990/InvestmentIncomeGrp/ExclusionAmt022719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163821
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041708
IRS990/LandBldgEquipCostOrOtherBssAmt0295565
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/BOYAmt0607025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505819
IRS990/NetAssetsOrFundBalancesBOYAmt0849269
IRS990/NetAssetsOrFundBalancesEOYAmt0863909
IRS990/NetUnrelatedBusTxblIncmAmt04961
IRS990/NetUnrlzdGainsLossesInvstAmt0-1365
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0208883
IRS990/OfficeExpensesGrp/TotalAmt068804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585198
IRS990/OtherAssetsTotalGrp/EOYAmt0429096
IRS990/OtherChangesInNetAssetsAmt0-5597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093594
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MARKETING RESEARCH
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt0119156
IRS990/OtherExpensesGrp/TotalAmt123890
IRS990/OtherExpensesGrp/TotalAmt211506
IRS990/OtherLiabilitiesGrp/BOYAmt064018
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189772
IRS990/OtherRevenueTotalAmt0189772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044288
IRS990/PensionPlanContributionsGrp/TotalAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020268
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016066
IRS990/PYOtherExpensesAmt0832231
IRS990/PYOtherRevenueAmt014964
IRS990/PYProgramServiceRevenueAmt01807353
IRS990/PYRevenuesLessExpensesAmt0-284136
IRS990/PYSalariesCompEmpBnftPaidAmt01294538
IRS990/PYTotalExpensesAmt02126769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842633
IRS990/ReconcilationRevenueExpnssAmt021602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt049172
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01229296
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08032
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08032
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-41140
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030341
IRS990ScheduleD/EquipmentGrp/BookValueAmt022211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01869744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,208
Liabilities
$1,593,299
Net assets
$863,909
Revenue
$1,891,346
Expenses
$1,869,744
Net income
$21,602
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
2018Detailed filing. Detailed filing data is available for this year.$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