Civic Intelligence

Cooperative Network

990 • Fiscal year 2019 • EIN 39-1128018

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.COOPERATIVENETWORK.COOP

View Organization Page

16 North Carroll Street No 900Madison, WI 53703

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$133,931

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,136,485

Down $320,723 (-13%) from 2018

Net Assets

Down

$800,365

Down $63,544 (-7.4%) from 2018

Liabilities

Down

$1,336,120

Down $257,179 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$1,434,879

Down $456,467 (-24%) from 2018

Expenses

Down

$1,487,233

Down $382,511 (-20%) from 2018

Net Income

Down

-$52,354

Down $73,956 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$2,136,485
Liabilities$1,336,120
Net Assets$800,365
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$1,434,879
Expenses$1,487,233
Net Income-$52,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,463,317
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
Cash and Non-Interest-Bearing Accounts$1,048,859$854,444▼ $194,415
Savings and Temporary Cash Investments$694,276$660,249▼ $34,027
Investments in Publicly Traded Securities$163,821$152,631▼ $11,190
Investments Other Securities$48,235$49,908▲ $1,673
Land, Buildings, and Equipment, Net$41,708$44,241▲ $2,533
Prepaid Expenses and Deferred Charges$20,268$23,176▲ $2,908
Accounts Receivable$10,945$21,997▲ $11,052
Total Assets$2,457,208$2,136,485▼ $320,723
Other Assets Total$429,096$329,839▼ $99,257
Liabilities
Deferred Revenue$1,050,459$865,413▼ $185,046
Mortgage Notes Payable Secured by Investment Property$505,819$407,362▼ $98,457
Accounts Payable and Accrued Expenses$37,021$63,345▲ $26,324
Total Liabilities$1,593,299$1,336,120▼ $257,179
Net Assets / Fund Balance
Unrestricted Net Assets$863,909$800,365▼ $63,544
Total Net Assets Fund Balance$863,909$800,365▼ $63,544
Total Liabilities and Net Assets / Fund Balance$2,457,208$2,136,485▼ $320,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,937$100,010$129,947
Equipment$14,304$64,629$78,933
Other Assets Org$322,670--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SmithPresident & CEOFT$114,909$19,022$133,931
Patrick MurraySenior Government Affairs Director (through SeptemFT$104,628$3,150$107,778
Dawn BauschVP of AdministrationFT$96,000$2,880$98,880
Brent ImkerDirector-$350-$350
Greg SaciaDirector-$350-$350
William ZuhlkeBoard Chair-$350-$350
Bob TopelSecretary-$300-$300
David AndersonDirector-$300-$300
Gregg WestigardDirector (through November)-$300-$300
James KinzieDirector-$300-$300
Mary BlissDirector-$300-$300
Harlan LanzDirector (through May)-$250-$250
Mark BerningDirector (through November)-$200-$200
Michele SteienTreasurer-$200-$200
Richard NesvoldDirector-$100-$100

Board Members and Trustees

NameTitle
Terri DallasVice Chair
Dave MottetDirector
David JohnsrudDirector
Jeremiah DegollonDirector
Mark HuthDirector
Patrick LawsDirector
Perry AasnessDirector
Sadie FrericksDirector
Scott CordesDirector
Chad YoungDirector (through December)
Dick BennettDirector (through May)
Kelly ChristiansonExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,353,858
Investment Income
$31,021
Other Revenue
$0
Change in Net Assets
$-52,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,190
Total Revenue per Audited Statements
$1,423,689
Total Revenue per Form 990
$1,434,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,472
Other Expenses$640,397
Grants and Similar Amounts Paid$364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$360,326
Other Salaries and Wages---$238,809
Occupancy---$107,624
Pension Plan Contributions---$103,531
Other Employee Benefits---$98,493
Fees for Services Accounting---$65,999
Office Expenses---$60,690
Fees for Services Management---$48,575
Payroll Taxes---$45,313
Fees for Services Other---$44,376
Conferences and Meetings---$40,371
Travel---$30,743
Fees for Services Lobbying---$27,746
Insurance---$19,491
Advertising---$16,100
Depreciation Depletion---$15,708
Interest---$14,726
Information Technology---$7,758
Other Expenses---$392
Grants to Domestic Orgs---$364
Total Functional Expenses$0$0$0$1,487,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,233
Total Expenses per Audited Statements$1,487,233
Total Expenses per Form 990$1,487,233
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$30,355
Total Nondeductible Lobbying and Political Cost$30,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 any cooperative corporation, unincorporated cooperative association, mutual insurance company, credit association, credit union, rural electric cooperative, or other corporation operated on a cooperative basis, doing business in wisconsin, minnesota, or another state as determined by the membership shall be eligible for voting membership. This provision includes a not-for-profit business operating on a cooperative basis.”

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 must be approved by a majority of voting members.”

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 president & 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 president & ceo's compensation. The president & 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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1969
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Kate Serpe CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 528 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/BOYAmt037021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063345
IRS990/AccountsReceivableGrp/BOYAmt010945
IRS990/AccountsReceivableGrp/EOYAmt021997
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 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/TotalAmt016100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAWN BAUSCH
IRS990/BooksInCareOfDetail/PhoneNum06082584400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NORTH CARROLL STREET SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01048859
IRS990/CashNonInterestBearingGrp/EOYAmt0854444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt040371
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt0364
IRS990/CYInvestmentIncomeAmt031021
IRS990/CYOtherExpensesAmt0640397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01353858
IRS990/CYRevenuesLessExpensesAmt0-52354
IRS990/CYSalariesCompEmpBnftPaidAmt0846472
IRS990/CYTotalExpensesAmt01487233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01434879
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01050459
IRS990/DeferredRevenueGrp/EOYAmt0865413
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015708
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt065999
IRS990/FeesForServicesLobbyingGrp/TotalAmt027746
IRS990/FeesForServicesManagementGrp/TotalAmt048575
IRS990/FeesForServicesOtherGrp/TotalAmt044376
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/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2419022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263150
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TOPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE STEIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ZUHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD NESVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT IMKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY AASNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10HARLAN LANZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG SACIA
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE MOTTET
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMIAH DEGOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm15SADIE FRERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG WESTIGARD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22DICK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK HUTH
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN BAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104628
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THROUGH DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THROUGH MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR GOVERNMENT AFFAIRS DIRECTOR (THROUGH SEPTEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036379
IRS990/GrossReceiptsAmt01463317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07758
IRS990/InsuranceGrp/TotalAmt019491
IRS990/InterestGrp/TotalAmt014726
IRS990/InvestmentIncomeGrp/ExclusionAmt023080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049908
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152631
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044241
IRS990/LandBldgEquipCostOrOtherBssAmt0208880
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028438
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/BOYAmt0505819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407362
IRS990/NetAssetsOrFundBalancesBOYAmt0863909
IRS990/NetAssetsOrFundBalancesEOYAmt0800365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11190
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0107624
IRS990/OfficeExpensesGrp/TotalAmt060690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429096
IRS990/OtherAssetsTotalGrp/EOYAmt0329839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098493
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FEDERAL & STATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0126801
IRS990/OtherExpensesGrp/TotalAmt113297
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045313
IRS990/PensionPlanContributionsGrp/TotalAmt0103531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023176
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057702
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022719
IRS990/PYOtherExpensesAmt0960255
IRS990/PYOtherRevenueAmt0189772
IRS990/PYProgramServiceRevenueAmt01621153
IRS990/PYRevenuesLessExpensesAmt021602
IRS990/PYSalariesCompEmpBnftPaidAmt0909489
IRS990/PYTotalExpensesAmt01869744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891346
IRS990/ReconcilationRevenueExpnssAmt0-52354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt043772
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01094298
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030355
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,485
Liabilities
$1,336,120
Net assets
$800,365
Revenue
$1,434,879
Expenses
$1,487,233
Net income
-$52,354
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
2019Detailed filing. Detailed filing data is available for this year.$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