Civic Intelligence

Cooperative Network

990 • Fiscal year 2021 • EIN 39-1128018

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 29, 2022

44 East Mifflin St No 801Madison, WI 53703

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.79x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$158,272

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

0.6%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$1,768,643
Liabilities$845,707
Net Assets$922,936

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

2021

Revenue$1,068,466
Expenses$943,865
Net Income$124,601
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,068,466
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$30,105$99,686$129,791
Other Assets Org$4,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SmithPresident and CEOFT$136,839$21,433$158,272
Dawn BauschVP of AdministrationFT$93,112$4,349$97,461

Board Members and Trustees

NameTitle
David JohnsrudChair
Greg SaciaVice Chair
Amber Horn-leitermanDirector
Audrey HjelleDirector
Christa HoffmanDirector
James KinzieDirector
Roger HildebrandtDirector
Sadie FrericksDirector
Michele SteienTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$944,523
Investment Income
$18,328
Other Revenue
$615
Change in Net Assets
$124,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$21,365
Total Nondeductible Lobbying and Political Cost$21,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$135,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

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.

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
44 EAST MIFFLIN ST NO 801, MADISON, WI 53703

Signing Officer

Name
Daniel Smith
Title
President & CEO
Phone
6082584400
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

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 418 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.

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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1LITERATURE AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt011118
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt2844
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135831
IRS990/OtherRevenueTotalAmt0615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036947
IRS990/PensionPlanContributionsGrp/TotalAmt0100571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010170
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0149
IRS990/PYInvestmentIncomeAmt026142
IRS990/PYOtherExpensesAmt0452332
IRS990/PYOtherRevenueAmt07394
IRS990/PYProgramServiceRevenueAmt01231268
IRS990/PYRevenuesLessExpensesAmt0-12144
IRS990/PYSalariesCompEmpBnftPaidAmt0824467
IRS990/PYTotalExpensesAmt01276948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264804
IRS990/ReconcilationRevenueExpnssAmt0124601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993778
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/AggregateReportedDuesNtcAmt037077
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0926915
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021365
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021365
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-15712
IRS990ScheduleD/EquipmentGrp/BookValueAmt030105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133785
IRS990ScheduleD/TotalLiabilityAmt0135831
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE 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/ExplanationTxt1MEMBERS ELECT DISTRICT AND SECTOR REPRESENTATIVES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ORGANIZATION'S ARTICLES AND BYLAWS AND SPECIFIC ACTIONS MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01758315
IRS990/TotalAssetsEOYAmt01768643
IRS990/TotalAssetsGrp/BOYAmt01758315
IRS990/TotalAssetsGrp/EOYAmt01768643
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965360
IRS990/TotalLiabilitiesEOYAmt0845707
IRS990/TotalLiabilitiesGrp/BOYAmt0965360
IRS990/TotalLiabilitiesGrp/EOYAmt0845707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922936
IRS990/TotalOtherCompensationAmt025011
IRS990/TotalProgramServiceRevenueAmt0944523
IRS990/TotalReportableCompFromOrgAmt0230722
IRS990/TotalRevenueGrp/ExclusionAmt018943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03043
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 EAST MIFFLIN ST NO 801
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOPERATIVENETWORK.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082584400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0391128018
ReturnHeader/Filer/PhoneNum06082584400
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EAST MIFFLIN ST NO 801

Document Assets

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Filings

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