Civic Intelligence

Cooperative Resources Incorporated

990 • Fiscal year 2013 • EIN 41-1768788

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,654,370

Up $2,616,225 (+252%) from 2012

Net Assets

Down

$416,106

Down $1,177 (-0.3%) from 2012

Liabilities

Up

$3,238,264

Up $2,617,402 (+422%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,098

Down $23,674 (-82%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$3,654,370
Liabilities$3,238,264
Net Assets$416,106
Open 2013 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

2013

Revenue-
Expenses$5,098
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$3,921
Mission and Program Overview

Mission

None

Major Activities

Activity 2
The Organization meets with members to discuss how the Organization can better serve the members. Such meetings also include discussions regarding educational issues and how these issues affect the members.
Activity 3
The Organization conducts cooperative purchasing for its members the majority of which are school districts.
Filing and Contact Details

Filer

EIN
41-1768788
Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/Form990PartVIISectionA/NamePerson4William Tomhave
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: Lakes County Service Cooperative (LCSC), a related organization that shares the same board as CRI, uses the following to determine the Executive Director's compensation: -compensation committee -written employment contract -approval by the board or compensation committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jeremy Kovash
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IRS990ScheduleO/GeneralExplanation/Explanation0Jeremy Kovash has a business relationship with each of the officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Cooperative Resources Inc uses Lakes County Service Cooperative employees, including the Executive Director, as a business and direct service provider. Executive Director Jeremy Kovash's compensation from Lakes County Service Cooperative is included in Part VII, Section A.
IRS990ScheduleO/GeneralExplanation/Explanation2There is only one class of members. Organizations become members by paying a membership fee.
IRS990ScheduleO/GeneralExplanation/Explanation3CRI and LCSC have the same Board of Directors as stated in CRI's bylaws. The Board is elected by members of LCSC.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The Finance Manager, Director of Operations, and the Executive Director of Lakes County Service Cooperative, a related organization, reviews a draft of the Form 990. Following their review, a copy of the Form 990 is presented at a board meeting and the Board makes a motion to approve. The Board approved Form 990 is then filed.
IRS990ScheduleO/GeneralExplanation/Explanation6There were no officers or key employees that were directly compensated during the fiscal year. The Executive Director's compensation is determined by the common Board of Directors of Cooperative Resources Inc and Lakes Country Service Cooperative (LCSC), a related organization. Compensation is paid by LCSC.
IRS990ScheduleO/GeneralExplanation/Explanation7The governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Consultant Fees: Program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, line 11g
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101001 East Mount Faith Avenue
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0411285124
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0Governmental
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Lakes Country Service Cooperative
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide services to school districts and governmental agencies
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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/BOY01038145
IRS990/TotalAssetsBOY01038145
IRS990/TotalAssets/EOY03654370
IRS990/TotalAssetsEOY03654370
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear05098

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,654,370
Liabilities
$3,238,264
Net assets
$416,106
Revenue
-
Expenses
$5,098
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