Civic Intelligence

Cooperative Resources Incorporated

990 • Fiscal year 2017 • EIN 41-1768788

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
1001 E Mount FaithFergus Falls, MN 56537

(218) 739-3273

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

118.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$231,459

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 825.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,759,670

Down $1,160 (-0.0%) from 2016

Net Assets

Down

$425,606

Down $1,017 (-0.2%) from 2016

Liabilities

Down

$3,334,064

Down $143 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin30th percentile

Revenue

Up

$28,053

Up $7,749 (+38%) from 2016

Expenses

Up

$29,070

Up $7,009 (+32%) from 2016

Net Income

Up

-$1,017

Up $740 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$3,759,670
Liabilities$3,334,064
Net Assets$425,606
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$28,053
Expenses$29,070
Net Income-$1,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$88,992
Mission and Program Overview

Mission

None

The organization provides health & safety services to school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,631,984$2,631,984→ $0
Savings and Temporary Cash Investments$1,128,846$1,127,686▼ $1,160
Rtn Earn Endowment Incm Other Fnds$426,623$425,606▼ $1,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,760,830$3,759,670▼ $1,160
Liabilities
Other Liabilities$3,300,000$3,300,000→ $0
Accounts Payable and Accrued Expenses$34,207$34,064▼ $143
Total Liabilities$3,334,207$3,334,064▼ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,623$425,606▼ $1,017
Total Liabilities and Net Assets / Fund Balance$3,760,830$3,759,670▼ $1,160
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dr William TomhaveChairperson
Jon KargerCo-Chairperson
Ardy JohansenDirector
Douglas HuebschDirector
Hal LelandDIrector
Marc HasbargenDirector
Paul NessDirector
Reed ReinboldDirector
Warren NelsonDirector
Jeremy KovashExecutive Director
Carol JuulClerk
Tarma CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61
Program Service Revenue
$2,733
Investment Income
$0
Other Revenue
$25,259
Change in Net Assets
$-1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,126--$21,126
Travel$3,305--$3,305
Other Expenses$1,498--$1,498
All Other Expenses$971--$971
Office Expenses$300--$300
Total Functional Expenses$29,070$0$0$29,070
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lakes Country Service Cooperative$3,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

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 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 11B

“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
2018-04-10
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
15

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 3

“The cooperative purchasing program had expanded to include a food hub. The food hub is being scaled back and now only distributes a limited amount and variety of fruits and vegetables”

Form 990, Part IX, line 11G

“Consultant Fees: Program service expenses 21,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,126.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/PersonNm1Jon Karger
IRS990/Form990PartVIISectionAGrp/PersonNm2Tarma Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Juul
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Hasbargen
IRS990/Form990PartVIISectionAGrp/PersonNm5Warren Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Hal Leland
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Ness
IRS990/Form990PartVIISectionAGrp/PersonNm8Reed Reinbold
IRS990/Form990PartVIISectionAGrp/PersonNm9Ardy Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm10Douglas Huebsch
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy Kovash
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization conducts cooperative purchasing for its members the majority of which are school districts.
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IRS990/PYProgramServiceRevenueAmt03016
IRS990/PYRevenuesLessExpensesAmt0-1757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74150
IRS990ScheduleA/PublicSupportPY509Pct00.65620
IRS990ScheduleA/PublicSupportTotal509Amt0197942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/Total509Grp/TotalAmt0266935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lakes Country Service Cooperative
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03300000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeremy Kovash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Lakes 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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The cooperative purchasing program had expanded to include a food hub. The food hub is being scaled back and now only distributes a limited amount and variety of fruits and vegetables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Kovash has a business relationship with each of the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is only one class of members. Organizations become members by paying a membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRI and LCSC have the same Board of Directors as stated in CRI's bylaws. The Board is elected by members of LCSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6There 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/ExplanationTxt7The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant Fees: Program service expenses 21,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lakes Country Service Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411285124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to school districts and governmental agencies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 East Mount Faith Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fergus Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,670
Liabilities
$3,334,064
Net assets
$425,606
Revenue
$28,053
Expenses
$29,070
Net income
-$1,017
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