Civic Intelligence

Cooperative Network

990 • Fiscal year 2025 • EIN 39-1128018

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 11, 2025

44 East Mifflin StMadison, WI 53703

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$149,161

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

$2,335,277

No earlier filing loaded for comparison.

Net Assets

$2,192,576

No earlier filing loaded for comparison.

Liabilities

$142,701

No earlier filing loaded for comparison.

Revenue

$507,241

No earlier filing loaded for comparison.

Expenses

$560,466

No earlier filing loaded for comparison.

Net Income

-$53,225

No earlier filing loaded for comparison.

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

2025

Assets$2,335,277
Liabilities$142,701
Net Assets$2,192,576

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

2025

Revenue$507,241
Expenses$560,466
Net Income-$53,225
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$657,782
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$1,924,524$2,103,088▲ $178,564
Investments in Publicly Traded Securities$161,346--
Cash and Non-Interest-Bearing Accounts$127,750$86,972▼ $40,778
Investments Other Securities$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$24,660$27,720▲ $3,060
Accounts Receivable-$21,250-
Investments Program Related$15,766$15,766→ $0
Land, Buildings, and Equipment, Net$6,202$13,075▲ $6,873
Total Assets$2,357,566$2,335,277▼ $22,289
Other Assets Total$62,318$32,406▼ $29,912
Liabilities
Deferred Revenue$16,200$78,145▲ $61,945
Other Liabilities$66,627$46,731▼ $19,896
Accounts Payable and Accrued Expenses$21,781$17,825▼ $3,956
Total Liabilities$104,608$142,701▲ $38,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,958$2,177,576▼ $60,382
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$2,252,958$2,192,576▼ $60,382
Total Liabilities and Net Assets / Fund Balance$2,357,566$2,335,277▼ $22,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,075$74,745$87,820
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SmithPresident/CEOFT$149,161$149,161
Dawn BauschVP of AdministrationFT$112,896$112,896

Board Members and Trustees

NameTitle
Sadie FrericksBoard Chair
Christa HoffmanBoard Vice-chair
Amanda HoeflingBoard Member
Amber Horn-leitermanBoard Member
Bridget PetersenBoard Member
Jason OlsenBoard Member
Mike GolatBoard Member
Shawn RedmanBoard Member
Michelle GubserBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,358
Program Service Revenue
$387,670
Investment Income
$114,152
Other Revenue
$61
All Other Contributions
$0
Change in Net Assets
$-53,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,167
Other Expenses$200,299
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---$155,895
Other Salaries and Wages---$132,912
Fees for Services Lobbying---$45,000
Other Employee Benefits---$40,542
Fees for Services Accounting---$29,288
Occupancy---$28,694
Payroll Taxes---$21,485
Office Expenses---$19,891
Insurance---$9,544
Pension Plan Contributions---$9,333
Advertising---$6,691
Travel---$5,881
Fees for Services Legal---$3,460
Fees for Services Other---$2,964
Other Expenses---$1,000
Conferences and Meetings---$522
Depreciation Depletion---$517
Total Functional Expenses$0$0$0$560,466
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$45,000
Total Nondeductible Lobbying and Political Cost$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 provides 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. Form 990 ca be accessed via irs.gov and guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cooperative Network
EIN
39-1128018
Phone
6082584400
Address
44 EAST MIFFLIN ST, MADISON, WI 53703

Signing Officer

Name
Ben Nelson
Title
Executive Director
Phone
6082584400
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0TO 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.
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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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE, REPRESENT & ADVOCATE FOR THE COOPERATIVE WAY OF DOING BUSINESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02252958
IRS990/NetAssetsOrFundBalancesEOYAmt02192576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030559
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02237958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177576
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028694
IRS990/OfficeExpensesGrp/TotalAmt019891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062318
IRS990/OtherAssetsTotalGrp/EOYAmt032406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040542
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN GAIN/LOSS
IRS990/OtherExpensesGrp/TotalAmt029822
IRS990/OtherExpensesGrp/TotalAmt117025
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt066627
IRS990/OtherLiabilitiesGrp/EOYAmt046731
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021485
IRS990/PensionPlanContributionsGrp/TotalAmt09333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027720
IRS990/PrincipalOfficerNm0BEN NELSON
IRS990/PriorPeriodAdjustmentsAmt09333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14106
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904929
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034132
IRS990/PYOtherExpensesAmt0201372
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt0764417
IRS990/PYRevenuesLessExpensesAmt01011110
IRS990/PYSalariesCompEmpBnftPaidAmt0491273
IRS990/PYTotalExpensesAmt0692645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703755
IRS990/ReconcilationRevenueExpnssAmt0-53225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01924524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103088
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/AggregateReportedDuesNtcAmt015343
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt029657
IRS990ScheduleC/DuesAssessmentsAmt0383564
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087820
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013075
IRS990ScheduleD/TotalLiabilityAmt046731
IRS990/ScheduleJRequiredInd00
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 PROVIDES 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. FORM 990 CA BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
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/TotalAssetsBOYAmt02357566
IRS990/TotalAssetsEOYAmt02335277
IRS990/TotalAssetsGrp/BOYAmt02357566
IRS990/TotalAssetsGrp/EOYAmt02335277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05358
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104608
IRS990/TotalLiabilitiesEOYAmt0142701
IRS990/TotalLiabilitiesGrp/BOYAmt0104608
IRS990/TotalLiabilitiesGrp/EOYAmt0142701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02252958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0387670

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.19$0.51$0.56$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.89$0.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.15$1.10$0.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.85$0.92$1.07$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.26$1.28$0.01
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