Civic Intelligence

Cooperative Resources Incorporated

990 • Fiscal year 2010 • EIN 41-1768788

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 26, 2011

Organization ProfileN/A
1001 E Mount Faith56537
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,092,503

No earlier filing loaded for comparison.

Net Assets

$417,941

No earlier filing loaded for comparison.

Liabilities

$674,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,984

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,092,503Liabilities 2010: $674,562Net Assets 2010: $417,9412010Assets 2011: $1,035,000Liabilities 2011: $603,651Net Assets 2011: $431,3492011Assets 2012: $1,038,145Liabilities 2012: $620,862Net Assets 2012: $417,2832012Assets 2013: $3,654,370Liabilities 2013: $3,238,264Net Assets 2013: $416,1062013Assets 2014: $3,764,141Liabilities 2014: $3,334,195Net Assets 2014: $429,9462014Assets 2015: $3,762,669Liabilities 2015: $3,334,289Net Assets 2015: $428,3802015Assets 2016: $3,760,830Liabilities 2016: $3,334,207Net Assets 2016: $426,6232016Assets 2017: $3,759,670Liabilities 2017: $3,334,064Net Assets 2017: $425,6062017Assets 2018: $3,758,272Liabilities 2018: $3,334,068Net Assets 2018: $424,2042018Assets 2019: $1,110,041Liabilities 2019: $498Net Assets 2019: $1,109,5432019Assets 2020: $1,108,122Liabilities 2020: $257Net Assets 2020: $1,107,8652020Assets 2021: $1,107,137Liabilities 2021: $614Net Assets 2021: $1,106,5232021Assets 2022: $1,105,691Liabilities 2022: $1,062Net Assets 2022: $1,104,6292022Assets 2023: $1,116,801Liabilities 2023: $872Net Assets 2023: $1,115,9292023Assets 2024: $1,116,310Liabilities 2024: $2,468Net Assets 2024: $1,113,8422024

Highlighted filing

2010

Assets$1,092,503
Liabilities$674,562
Net Assets$417,941
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $120,9842010Revenue 2011: $229,515Expenses 2011: $216,107Net Income 2011: $13,4082011Revenue 2012: $14,706Expenses 2012: $28,772Net Income 2012: -$14,0662012Expenses 2013: $5,0982013Revenue 2014: $19,164Expenses 2014: $5,324Net Income 2014: $13,8402014Revenue 2015: $11,619Expenses 2015: $13,185Net Income 2015: -$1,5662015Revenue 2016: $20,304Expenses 2016: $22,061Net Income 2016: -$1,7572016Revenue 2017: $28,053Expenses 2017: $29,070Net Income 2017: -$1,0172017Revenue 2018: $7,409Expenses 2018: $8,811Net Income 2018: -$1,4022018Revenue 2019: $3,320,787Expenses 2019: $2,635,448Net Income 2019: $685,3392019Revenue 2020: $3,771Expenses 2020: $5,449Net Income 2020: -$1,6782020Revenue 2021: $6,697Expenses 2021: $8,039Net Income 2021: -$1,3422021Revenue 2022: $7,160Expenses 2022: $9,054Net Income 2022: -$1,8942022Revenue 2023: $23,074Expenses 2023: $11,774Net Income 2023: $11,3002023Revenue 2024: $9,391Expenses 2024: $11,478Net Income 2024: -$2,0872024

Highlighted filing

2010

Revenue-
Expenses$120,984
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 26, 2011
Return Version
2009v1.7
Gross Receipts
$681,723
Mission and Program Overview

Mission

None

Major Activities

Activity 2
The organization provides services to school districts that relate to health & safety issues, such as drug testing and asbestos testing.
Activity 3
The organization meets with members to discuss how the organzation can better serve the members. Such meetings also include discussions regarding educational issues and how these issues affect the members.
Filing and Contact Details

Filer

EIN
41-1768788
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IRS990ScheduleO/GeneralExplanation/Explanation0CRI uses LCSC employees as a business and direct service provider
IRS990ScheduleO/GeneralExplanation/Explanation1There is only one class of members.
IRS990ScheduleO/GeneralExplanation/Explanation2CRI and LCSC have the same board of directors as stated in CRI's bylaws. The board is elected by members of LCSC.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The Finance Manager, Director of Operations and the Executive Director will review a draft of the form 990. Following their review a draft copy of the 990 will be presented at a board meeting and the board will make a motion to approve or deny. The board approved 990 will then be filed.
IRS990ScheduleO/GeneralExplanation/Explanation5There were no officers or key employees that were directly compensated during the fiscal year. The organization reimburses a related organization for the time allocated to for the services as the executive director. The executive director's compensation is determined by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Part V Line 2a indicates that there are no employees; however Part VII, and Part IX lines 5 and 9 include officer and other employee compensation paid by Cooperative Resources. The compensation amounts included in these areas represent reimbursements made to a related organization for employee time dedicated to Cooperative Resources.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part V, Line 2a, Part VII, and Part IX, Lines 5 & 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Employee compensation:
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 E Mount Faith
IRS990/TheBooksAreInCareOf/AddressUS/City0Fergus Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kristi Werner
IRS990/TheBooksAreInCareOf/TelephoneNumber02187393273
IRS990/TotalAssets/BOY0981652
IRS990/TotalAssetsBOY0981652
IRS990/TotalAssets/EOY01092503
IRS990/TotalAssetsEOY01092503
IRS990/TotalCompGT150K00
IRS990/TotalContributions036196
IRS990/TotalExpensesCurrentYear0120984
IRS990/TotalExpensesPriorYear0129611
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08282
IRS990/TotalFunctionalExpenses/ProgramServices0112702
IRS990/TotalFunctionalExpenses/Total0120984
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0671197
IRS990/TotalLiabilitiesBOY0671197
IRS990/TotalLiabilities/EOY0674562
IRS990/TotalLiabilitiesEOY0674562
IRS990/TotalLiabNetAssetsFundBalances/BOY0981652
IRS990/TotalLiabNetAssetsFundBalances/EOY01092503
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,503
Liabilities
$674,562
Net assets
$417,941
Revenue
-
Expenses
$120,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.32$2.64$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.33$0.42$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.33$0.43$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.33$0.43$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.76$3.33$0.43$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$3.33$0.43$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.24$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.62$0.42$0.01$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.60$0.43$0.23$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.67$0.42$0.12