Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1128018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,768,643
Up $10,328 (+0.6%) from 2020
Net Assets
Up$922,936
Up $129,981 (+16%) from 2020
Liabilities
Down$845,707
Down $119,653 (-12%) from 2020
Revenue
Down$1,068,466
Down $196,338 (-16%) from 2020
Expenses
Down$943,865
Down $333,083 (-26%) from 2020
Net Income
Up$124,601
Up $136,745 (+1126%) from 2020
Promote, represent & advocate for the cooperative way of doing business
To improve, foster and promote the better understanding of the principles and practices of cooperatives; to do all things necessary for the advancement of cooperatives; to promote the interests of member cooperatives; and to foster and promote further growth and strengthening of cooperatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $637,684 | $993,778 | ▲ $356,094 |
| Cash and Non-Interest-Bearing Accounts | $487,001 | $201,721 | ▼ $285,280 |
| Accounts Receivable | $140,911 | $184,825 | ▲ $43,914 |
| Investments in Publicly Traded Securities | $157,365 | $162,745 | ▲ $5,380 |
| Investments Other Securities | $36,000 | $36,000 | → $0 |
| Land, Buildings, and Equipment, Net | $22,624 | $30,105 | ▲ $7,481 |
| Investments Program Related | $15,267 | $15,514 | ▲ $247 |
| Prepaid Expenses and Deferred Charges | $28,426 | $10,170 | ▼ $18,256 |
| Total Assets | $1,758,315 | $1,768,643 | ▲ $10,328 |
| Other Assets Total | $233,037 | $133,785 | ▼ $99,252 |
| Liabilities | |||
| Deferred Revenue | $609,631 | $425,006 | ▼ $184,625 |
| Mortgage Notes Payable Secured by Investment Property | $261,208 | $261,208 | → $0 |
| Other Liabilities | $0 | $135,831 | ▲ $135,831 |
| Accounts Payable and Accrued Expenses | $94,521 | $23,662 | ▼ $70,859 |
| Total Liabilities | $965,360 | $845,707 | ▼ $119,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,955 | $922,936 | ▲ $129,981 |
| Total Net Assets Fund Balance | $792,955 | $922,936 | ▲ $129,981 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,315 | $1,768,643 | ▲ $10,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,105 | $99,686 | $129,791 |
| Other Assets Org | $4,717 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Smith | President and CEO | FT | $136,839 | $21,433 | $158,272 |
| Dawn Bausch | VP of Administration | FT | $93,112 | $4,349 | $97,461 |
| Name | Title |
|---|---|
| David Johnsrud | Chair |
| Greg Sacia | Vice Chair |
| Amber Horn-leiterman | Director |
| Audrey Hjelle | Director |
| Christa Hoffman | Director |
| James Kinzie | Director |
| Roger Hildebrandt | Director |
| Sadie Frericks | Director |
| Michele Steien | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,621 |
| Other Expenses | $261,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $252,535 |
| Other Salaries and Wages | - | - | - | $239,781 |
| Pension Plan Contributions | - | - | - | $100,571 |
| Occupancy | - | - | - | $93,563 |
| Other Employee Benefits | - | - | - | $52,787 |
| Fees for Services Accounting | - | - | - | $47,659 |
| Payroll Taxes | - | - | - | $36,947 |
| Office Expenses | - | - | - | $27,881 |
| Insurance | - | - | - | $20,488 |
| Information Technology | - | - | - | $20,028 |
| Interest | - | - | - | $10,705 |
| Depreciation Depletion | - | - | - | $8,023 |
| Fees for Services Legal | - | - | - | $6,568 |
| Conferences and Meetings | - | - | - | $5,749 |
| Travel | - | - | - | $3,043 |
| Advertising | - | - | - | $2,026 |
| Other Expenses | - | - | - | $166 |
| Fees for Services Other | - | - | - | $152 |
| Total Functional Expenses | $0 | $0 | $0 | $943,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $21,365 |
| Total Nondeductible Lobbying and Political Cost | $21,365 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $135,831 |
“Cooperative network has two classes of members: (1) voting members and (2) associate members. Any person, partnership, corporation, limited liability company, association, trust, unincorporated cooperative association, or other entity who submits a membership application may become a member upon approval by the board of directors.”
“Members elect district and sector representatives to the board of directors.”
“Changes to the organization's articles and bylaws and specific actions must be approved by a majority of voting members.”
“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”
“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 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184825 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE, FOSTER AND PROMOTE THE BETTER UNDERSTANDING OF THE PRINCIPLES AND PRACTICES OF COOPERATIVES; TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT OF COOPERATIVES; TO PROMOTE THE INTERESTS OF MEMBER COOPERATIVES; AND TO FOSTER AND PROMOTE FURTHER GROWTH AND STRENGTHENING OF COOPERATIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN BAUSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082584400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN ST NO 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18328 |
| IRS990/CYOtherExpensesAmt | 0 | 261244 |
| IRS990/CYOtherRevenueAmt | 0 | 615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682621 |
| IRS990/CYTotalExpensesAmt | 0 | 943865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 609631 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 425006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8023 |
| IRS990/Desc | 0 | COOPERATIVE NETWORK SERVED AS THE VOICE OF COOPERATIVES FROM MULTIPLE BUSINESS SECTORS THROUGHOUT WISCONSIN AND MINNESOTA VIA GOVERNMENT AFFAIRS, EDUCATION AND DEVELOPMENT, AND PUBLIC ADVOCACY. WITH MORE THAN 150 COOPERATIVE MEMBERS, COOPERATIVE NETWORK SUPPORTED THE COOPERATIVE BUSINESS MODEL WITH DIRECT LOBBYING SERVICES AND AN EXTENSIVE COMMUNICATION AND PROFESSIONAL DEVELOPMENT PORTFOLIO. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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 | 20662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE STEIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SADIE FRERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES KINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY HJELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER HORN-LEITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN BAUSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93112 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1068466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20488 |
| IRS990/InterestGrp/TotalAmt | 0 | 10705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15267 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15514 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 157365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162745 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129791 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 615 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/MissionDesc | 0 | PROMOTE, REPRESENT & ADVOCATE FOR THE COOPERATIVE WAY OF DOING BUSINESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52787 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LITERATURE AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135831 |
| IRS990/OtherRevenueTotalAmt | 0 | 615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10170 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 926915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26142 |
| IRS990/PYOtherExpensesAmt | 0 | 452332 |
| IRS990/PYOtherRevenueAmt | 0 | 7394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1231268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824467 |
| IRS990/PYTotalExpensesAmt | 0 | 1276948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1264804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124601 |
| 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 | 637684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 37077 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 926915 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 21365 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 21365 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -15712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30105 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 133785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135831 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COOPERATIVE NETWORK HAS TWO CLASSES OF MEMBERS: (1) VOTING MEMBERS AND (2) ASSOCIATE MEMBERS. ANY PERSON, PARTNERSHIP, CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, TRUST, UNINCORPORATED COOPERATIVE ASSOCIATION, OR OTHER ENTITY WHO SUBMITS A MEMBERSHIP APPLICATION MAY BECOME A MEMBER UPON APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT DISTRICT AND SECTOR REPRESENTATIVES TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE ORGANIZATION'S ARTICLES AND BYLAWS AND SPECIFIC ACTIONS MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1758315 |
| IRS990/TotalAssetsEOYAmt | 0 | 1768643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1758315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1768643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 105000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 943865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 965360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 965360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 922936 |
| IRS990/TotalOtherCompensationAmt | 0 | 25011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 944523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1068466 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1758315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1768643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3043 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN ST NO 801 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COOPERATIVENETWORK.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082584400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOPERATIVE NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 391128018 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082584400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN ST NO 801 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.