Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1778.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$3,762,669
Down $1,472 (-0.0%) from 2014
Net Assets
Down$428,380
Down $1,566 (-0.4%) from 2014
Liabilities
Up$3,334,289
Up $94 (+0.0%) from 2014
Revenue And Expenses
Revenue
Down$11,619
Down $7,545 (-39%) from 2014
Expenses
Up$13,185
Up $7,861 (+148%) from 2014
Net Income
Down-$1,566
Down $15,406 (-111%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $37,616
Mission and Program Overview
Mission
None
The organization provides health & safety services to school districts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,653,599 | $2,632,279 | ▼ $21,320 |
| Savings and Temporary Cash Investments | $1,110,542 | $1,130,390 | ▲ $19,848 |
| Rtn Earn Endowment Incm Other Fnds | $429,946 | $428,380 | ▼ $1,566 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,764,141 | $3,762,669 | ▼ $1,472 |
| Liabilities | |||
| Other Liabilities | $3,300,000 | $3,300,000 | → $0 |
| Accounts Payable and Accrued Expenses | $34,195 | $34,289 | ▲ $94 |
| Total Liabilities | $3,334,195 | $3,334,289 | ▲ $94 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $429,946 | $428,380 | ▼ $1,566 |
| Total Liabilities and Net Assets / Fund Balance | $3,764,141 | $3,762,669 | ▼ $1,472 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr William Tomhave | Chairperson |
| Rachel Grieger | Chairperson (thru 12.31.14) |
| Jon Karger | Co-Chairperson |
| Norman Kostad | Vice Chairperson (thru 12.31.14) |
| Ardi Johansen | Director |
| Douglas Huebsch | Director |
| Hal Leland | Director |
| Marc Hasbargen | Director |
| Paul Ness | Director |
| Reed Teinbold | Director |
| Warren Nelson | Director |
| Jeremy Kovash | Executive Director |
| Carol Juul | Clerk |
| Tarma Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,366
- Investment Income
- $0
- Other Revenue
- $8,253
- Change in Net Assets
- $-1,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $5,757 | - | - | $5,757 |
| Other Expenses | $2,567 | - | - | $2,567 |
| Office Expenses | $2,171 | - | - | $2,171 |
| Fees for Services Other | $2,050 | - | - | $2,050 |
| Insurance | $380 | - | - | $380 |
| All Other Expenses | $260 | - | - | $260 |
| Total Functional Expenses | $13,185 | $0 | $0 | $13,185 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Lakes Country Service Cooperative | $3,300,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 2
“Jeremy Kovash has a business relationship with each of the officers and directors.”
Form 990, Part VI, Section A, line 3
“Cooperative 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.”
Form 990, Part VI, Section A, line 6
“There is only one class of members. Organizations become members by paying a membership fee.”
Form 990, Part VI, Section A, line 7A
“CRI and LCSC have the same Board of Directors as stated in CRI's bylaws. The Board is elected by members of LCSC.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The 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.”
Form 990, Part VI, Section B, line 15
“There 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.”
Form 990, Part VI, Section C, line 19
“The governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cooperative Resources Inc
- EIN
- 41-1768788
- Phone
- 2187393273
- Address
- 1001 E Mount Faith, Fergus Falls, MN 56537
Signing Officer
- Name
- Jeremy Kovash
- Title
- Executive Director
- Phone
- 2187393273
- Signed
- 2016-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremy Kovash
- Formed
- 1993
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“The cooperative purchasing program expanded to include a food hub. The food hub acts as an aggregator and distributor of regionally-grown produce from small and medium-sized growers. The food hub serves primarily schools and will likely expand to include other member organizations in the future.”
Form 990, Part IX, line 11G
“Consultant Fees: Program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050.”
Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3300000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3300000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Kovash |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health & safety servic |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Purchasing services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2237 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 564 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization conducts cooperative purchasing for its members the majority of which are school districts. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8252 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8253 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Organization forms and hosts insurance pools for health/ hospitalization, property/liability, workmen's compensation and other group insurance for public schools and other governmental agencies. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5324 |
| IRS990/PYOtherRevenueAmt | 0 | 15027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1566 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 429946 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 428380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1110542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 127120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6992 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82802 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 127120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339152 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Lakes Country Service Cooperative |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3300000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 161989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeremy Kovash |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 210004 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The cooperative purchasing program expanded to include a food hub. The food hub acts as an aggregator and distributor of regionally-grown produce from small and medium-sized growers. The food hub serves primarily schools and will likely expand to include other member organizations in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Jeremy Kovash has a business relationship with each of the officers and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Cooperative 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/SupplementalInformationDetail/ExplanationTxt | 3 | There is only one class of members. Organizations become members by paying a membership fee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CRI and LCSC have the same Board of Directors as stated in CRI's bylaws. The Board is elected by members of LCSC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 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/SupplementalInformationDetail/ExplanationTxt | 7 | There 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/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Consultant Fees: Program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Lakes Country Service Cooperative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411285124 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | Governmental |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provide services to school districts and governmental agencies |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1001 East Mount Faith Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Fergus Falls |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56537 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,762,669
- Liabilities
- $3,334,289
- Net assets
- $428,380
- Revenue
- $11,619
- Expenses
- $13,185
- Net income
- -$1,566