Civic Intelligence

Cooperative Network

990 • Fiscal year 2023 • EIN 39-1128018

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 13, 2024

44 East Mifflin St 801Madison, WI 53703

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$176,738

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,366,525

Down $226,950 (-14%) from 2022

Net Assets

Up

$1,207,995

Up $61,048 (+5.3%) from 2022

Liabilities

Down

$158,530

Down $287,998 (-64%) from 2022

Revenue

Down

$886,271

Down $209,517 (-19%) from 2022

Expenses

Down

$826,349

Down $43,838 (-5.0%) from 2022

Net Income

Down

$59,922

Down $165,679 (-73%) from 2022

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

2023

Assets$1,366,525
Liabilities$158,530
Net Assets$1,207,995

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

2023

Revenue$886,271
Expenses$826,349
Net Income$59,922
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$886,271
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,722$1,027,409▲ $825,687
Cash and Non-Interest-Bearing Accounts$998,589$0▼ $998,589
Investments in Publicly Traded Securities$163,337$164,413▲ $1,076
Pledges and Grants Receivable$70,000$0▼ $70,000
Investments Other Securities$36,000$36,000→ $0
Prepaid Expenses and Deferred Charges$53,895$19,970▼ $33,925
Investments Program Related$15,766$15,766→ $0
Land, Buildings, and Equipment, Net$19,957$12,144▼ $7,813
Accounts Receivable$34,209$2,250▼ $31,959
Total Assets$1,593,475$1,366,525▼ $226,950
Other Assets Total$0$88,573▲ $88,573
Liabilities
Other Liabilities$0$89,484▲ $89,484
Mortgage Notes Payable Secured by Investment Property$153,030$43,145▼ $109,885
Accounts Payable and Accrued Expenses$13,631$22,654▲ $9,023
Deferred Revenue$279,867$3,247▼ $276,620
Total Liabilities$446,528$158,530▼ $287,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,947$1,207,995▲ $61,048
Total Net Assets Fund Balance$1,146,947$1,207,995▲ $61,048
Total Liabilities and Net Assets / Fund Balance$1,593,475$1,366,525▼ $226,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,144$67,925$80,069
Other Assets Org$88,573--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SmithPresident and CEOFT$158,644$18,094$176,738
Dawn BauschVP of AdministrationFT$105,208$3,156$108,364

Board Members and Trustees

NameTitle
Sadie FrericksChair
Christa HoffmanVice Chair
Amanda HoeflingDirector
Amber Horn-leitermanDirector
Audrey HjelleDirector
Jeff LyonDirector
Michelle GubserDirector
Roger HildebrandtDirector
Marie BarryTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,623
Investment Income
$22,251
Other Revenue
$397
Change in Net Assets
$59,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,345
Other Expenses$222,004
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---$294,794
Other Salaries and Wages---$203,159
Fees for Services Accounting---$48,946
Fees for Services Other---$39,084
Pension Plan Contributions---$36,581
Payroll Taxes---$35,454
Other Employee Benefits---$34,357
Occupancy---$29,451
Conferences and Meetings---$25,594
Office Expenses---$18,305
Insurance---$18,285
Information Technology---$15,730
Depreciation Depletion---$7,813
Travel---$4,125
Interest---$3,411
All Other Expenses---$1,837
Other Expenses---$242
Total Functional Expenses$0$0$0$826,349
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$14,634
Total Nondeductible Lobbying and Political Cost$14,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$89,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-03-13
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
Tim Seidel CPA
Phone
6082744020
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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/Desc0THE TRUSTED VOICE FOR COOPERATIVES, COOPERATIVE NETWORK IS COMMITTED TO PROTECTING AND PROMOTING COOPERATIVE BUSINESSES AND THEIR SHARED COOPERATIVE PRINCIPLES.COOPERATIVE NETWORK KNOWS WE ARE STRONGER TOGETHER. OUR ULTIMATE GOAL IS TO OPTIMIZE THE VALUE WE PROVIDE TO OUR MEMBER COOPERATIVES IN MINNESOTA AND WISCONSIN. WE ARE COMMITTED TO MEETING THE NEEDS OF OUR MEMBERS BY PROVIDING WORLD-CLASS LEGISLATIVE AND REGULATORY ADVOCACY, A WIDE RANGE OF OPPORTUNITIES FOR LEARNING AND DEVELOPMENT AND CREATIVE LEADERSHIP IN PUBLIC AWARENESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt088573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034357
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1LITERATURE AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt06194
IRS990/OtherExpensesGrp/TotalAmt12987
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089484
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035454
IRS990/PensionPlanContributionsGrp/TotalAmt036581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019970
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170831
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014757
IRS990/PYOtherExpensesAmt0193660
IRS990/PYOtherRevenueAmt02130
IRS990/PYProgramServiceRevenueAmt0908070
IRS990/PYRevenuesLessExpensesAmt0225601
IRS990/PYSalariesCompEmpBnftPaidAmt0676527
IRS990/PYTotalExpensesAmt0870187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095788
IRS990/ReconcilationRevenueExpnssAmt059922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033205
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0830116
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014634
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014634
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-18571
IRS990ScheduleD/EquipmentGrp/BookValueAmt012144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088573
IRS990ScheduleD/TotalLiabilityAmt089484
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING 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/ExplanationTxt1THE 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/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 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/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/TotalAssetsBOYAmt01593475
IRS990/TotalAssetsEOYAmt01366525
IRS990/TotalAssetsGrp/BOYAmt01593475
IRS990/TotalAssetsGrp/EOYAmt01366525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446528
IRS990/TotalLiabilitiesEOYAmt0158530
IRS990/TotalLiabilitiesGrp/BOYAmt0446528
IRS990/TotalLiabilitiesGrp/EOYAmt0158530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207995
IRS990/TotalOtherCompensationAmt021250
IRS990/TotalProgramServiceRevenueAmt0863623
IRS990/TotalReportableCompFromOrgAmt0263852
IRS990/TotalRevenueGrp/ExclusionAmt022648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04125
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 EAST MIFFLIN ST 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082584400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0391128018
ReturnHeader/Filer/PhoneNum06082584400
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EAST MIFFLIN ST 801
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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.
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.89$0.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.15$1.10$0.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.85$0.92$1.07$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.26$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.34$0.80$1.43$1.49$0.05
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