Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Cooperative Network
990 • Fiscal year 2022 • EIN 39-1128018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$1,593,475
Down $175,168 (-9.9%) from 2021
Net Assets
Up$1,146,947
Up $224,011 (+24%) from 2021
Liabilities
Down$446,528
Down $399,179 (-47%) from 2021
Revenue And Expenses
Revenue
Up$1,095,788
Up $27,322 (+2.6%) from 2021
Expenses
Down$870,187
Down $73,678 (-7.8%) from 2021
Net Income
Up$225,601
Up $101,000 (+81%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Mar 16, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,095,788
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 the members of cooperatives; and to foster and promote further growth and strengthening of cooperatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,721 | $998,589 | ▲ $796,868 |
| Savings and Temporary Cash Investments | $993,778 | $201,722 | ▼ $792,056 |
| Investments in Publicly Traded Securities | $162,745 | $163,337 | ▲ $592 |
| Pledges and Grants Receivable | $0 | $70,000 | ▲ $70,000 |
| Prepaid Expenses and Deferred Charges | $10,170 | $53,895 | ▲ $43,725 |
| Investments Other Securities | $36,000 | $36,000 | → $0 |
| Accounts Receivable | $184,825 | $34,209 | ▼ $150,616 |
| Land, Buildings, and Equipment, Net | $30,105 | $19,957 | ▼ $10,148 |
| Investments Program Related | $15,514 | $15,766 | ▲ $252 |
| Total Assets | $1,768,643 | $1,593,475 | ▼ $175,168 |
| Other Assets Total | $133,785 | $0 | ▼ $133,785 |
| Liabilities | |||
| Deferred Revenue | $425,006 | $279,867 | ▼ $145,139 |
| Mortgage Notes Payable Secured by Investment Property | $261,208 | $153,030 | ▼ $108,178 |
| Other Liabilities | $135,831 | $0 | ▼ $135,831 |
| Accounts Payable and Accrued Expenses | $23,662 | $13,631 | ▼ $10,031 |
| Total Liabilities | $845,707 | $446,528 | ▼ $399,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $922,936 | $1,146,947 | ▲ $224,011 |
| Total Net Assets Fund Balance | $922,936 | $1,146,947 | ▲ $224,011 |
| Total Liabilities and Net Assets / Fund Balance | $1,768,643 | $1,593,475 | ▼ $175,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,957 | $60,112 | $80,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Smith | President and CEO | FT | $148,462 | $19,789 | $168,251 |
| Dawn Bausch | VP of Administration | FT | $100,369 | $2,917 | $103,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Johnsrud | Chair |
| Christa Hoffman | Vice Chair |
| Amber Horn-leiterman | Director |
| Audrey Hjelle | Director |
| Greg Sacia | Director |
| Jeff Lyon | Director |
| Marie Barry | Director |
| Roger Hildebrandt | Director |
| Sadie Frericks | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,831
- Program Service Revenue
- $908,070
- Investment Income
- $14,757
- Other Revenue
- $2,130
- Change in Net Assets
- $225,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,527 |
| Other Expenses | $193,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $282,755 |
| Other Salaries and Wages | - | - | - | $214,943 |
| Pension Plan Contributions | - | - | - | $99,871 |
| Fees for Services Accounting | - | - | - | $46,098 |
| Other Employee Benefits | - | - | - | $43,326 |
| Occupancy | - | - | - | $39,079 |
| Payroll Taxes | - | - | - | $35,632 |
| Office Expenses | - | - | - | $27,558 |
| Information Technology | - | - | - | $20,561 |
| Insurance | - | - | - | $17,758 |
| Conferences and Meetings | - | - | - | $8,659 |
| Depreciation Depletion | - | - | - | $7,966 |
| Interest | - | - | - | $6,073 |
| Travel | - | - | - | $5,918 |
| Fees for Services Legal | - | - | - | $1,159 |
| Other Expenses | - | - | - | $635 |
| Total Functional Expenses | $0 | $0 | $0 | $870,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $16,203 |
| Total Nondeductible Lobbying and Political Cost | $16,203 |
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
“Voting members. Any association, corporation, or organization which is eligible for membership in this cooperative network in accordance with the articles of incorporation may become a member with full voting rights on acceptance by the board of directors and by paying dues in accordance with the schedule attached hereto. A membership may be granted to introduce the programs of the cooperative network to cooperative organizations eligible for a voting membership at a reduced rate of membership dues for no more than one (1) year.”
Form 990, Part VI, Section A, Line 7A
“The directors at large shall be nominated two (2) from the wisconsin membership and two (2) from the minnesota membership with each voting member entitled to cast one vote in this election. Nominees shall be elected by the delegates at the annual meeting, the directors at large shall be elected directly by eligible delegates.”
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 vice president 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 801, MADISON, WI 53703
Signing Officer
- Name
- Daniel Smith
- Title
- President & CEO
- Phone
- 6082584400
- Signed
- 2023-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Smith
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 9
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss on sale of fixed assets -2,182.”
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34209 |
| 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 THE MEMBERS OF COOPERATIVES; AND TO FOSTER AND PROMOTE FURTHER GROWTH AND STRENGTHENING OF COOPERATIVES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WEGNER CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082744020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 LANDMARK PLACE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14757 |
| IRS990/CYOtherExpensesAmt | 0 | 193660 |
| IRS990/CYOtherRevenueAmt | 0 | 2130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676527 |
| IRS990/CYTotalExpensesAmt | 0 | 870187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 425006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7966 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1159 |
| 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 | 19086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SADIE FRERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY HJELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER HORN-LEITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SACIA |
| 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 | 149165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100369 |
| 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 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 170831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1095788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17758 |
| IRS990/InterestGrp/TotalAmt | 0 | 6073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15514 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15766 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 162745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 163337 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80069 |
| 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 | 2130 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2130 |
| 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 | 153030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 922936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1146947 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43326 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LITERATURE AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL PROPERTY TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53895 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 883889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18328 |
| IRS990/PYOtherExpensesAmt | 0 | 261244 |
| IRS990/PYOtherRevenueAmt | 0 | 615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682621 |
| IRS990/PYTotalExpensesAmt | 0 | 943865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1068466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 993778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201722 |
| 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 | 35356 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 883889 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 16203 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 16203 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -19153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19957 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148462 |
| 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 | 4521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS. ANY ASSOCIATION, CORPORATION, OR ORGANIZATION WHICH IS ELIGIBLE FOR MEMBERSHIP IN THIS COOPERATIVE NETWORK IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION MAY BECOME A MEMBER WITH FULL VOTING RIGHTS ON ACCEPTANCE BY THE BOARD OF DIRECTORS AND BY PAYING DUES IN ACCORDANCE WITH THE SCHEDULE ATTACHED HERETO. A MEMBERSHIP MAY BE GRANTED TO INTRODUCE THE PROGRAMS OF THE COOPERATIVE NETWORK TO COOPERATIVE ORGANIZATIONS ELIGIBLE FOR A VOTING MEMBERSHIP AT A REDUCED RATE OF MEMBERSHIP DUES FOR NO MORE THAN ONE (1) YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS AT LARGE SHALL BE NOMINATED TWO (2) FROM THE WISCONSIN MEMBERSHIP AND TWO (2) FROM THE MINNESOTA MEMBERSHIP WITH EACH VOTING MEMBER ENTITLED TO CAST ONE VOTE IN THIS ELECTION. NOMINEES SHALL BE ELECTED BY THE DELEGATES AT THE ANNUAL MEETING, THE DIRECTORS AT LARGE SHALL BE ELECTED DIRECTLY BY ELIGIBLE DELEGATES. |
| 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 VICE PRESIDENT 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/ExplanationTxt | 7 | LOSS ON SALE OF FIXED ASSETS -2,182. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| 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 | 1768643 |
| IRS990/TotalAssetsEOYAmt | 0 | 1593475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1768643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1593475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 170831 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 845707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 845707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146947 |
| IRS990/TotalOtherCompensationAmt | 0 | 22003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 908070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1095788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1768643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5918 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44 EAST MIFFLIN ST 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-16 |
| 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 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,593,475
- Liabilities
- $446,528
- Net assets
- $1,146,947
- Revenue
- $1,095,788
- Expenses
- $870,187
- Net income
- $225,601
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