Civic Intelligence

Cooperative Resources Incorporated

990 • Fiscal year 2019 • EIN 41-1768788

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$239,079

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

44721%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,110,041

Down $2,648,231 (-70%) from 2018

Net Assets

Up

$1,109,543

Up $685,339 (+162%) from 2018

Liabilities

Down

$498

Down $3,333,570 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$3,320,787

Up $3,313,378 (+44721%) from 2018

Expenses

Up

$2,635,448

Up $2,626,637 (+29811%) from 2018

Net Income

Up

$685,339

Up $686,741 (+48983%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,110,041
Liabilities$498
Net Assets$1,109,543
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$3,320,787
Expenses$2,635,448
Net Income$685,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,320,787
Mission and Program Overview

Mission

None

The organization provides health & safety services to school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,204$1,109,543▲ $685,339
Accounts Receivable$2,970,318$600,443▼ $2,369,875
Savings and Temporary Cash Investments$787,954$509,598▼ $278,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,758,272$1,110,041▼ $2,648,231
Liabilities
Other Liabilities$3,300,000$0▼ $3,300,000
Accounts Payable and Accrued Expenses$34,068$498▼ $33,570
Total Liabilities$3,334,068$498▼ $3,333,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,204$1,109,543▲ $685,339
Total Liabilities and Net Assets / Fund Balance$3,758,272$1,110,041▼ $2,648,231
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jon Karger - Vice Chair(Jul-Dec)/Chairperson (Jan-Jun)
Dr William TomhaveChairperson (Jul-Dec)
Suzanne Wing - Director(Jul-Dec)/Vice Chair (Jan-Jun)
Ardy JohansenDirector
Douglas HuebschDirector
Judith MoellerDirector
Kevn CampbellDirector
Marc HasbargenDirector
Matthew LemkeDirector
Reed ReinboldDirector
Jeremy KovashExecutive Director
Paul Ness - Director(Jul-Dec)/Clerk (Jan-Jun)
Carol JuulClerk (Jul-Dec)
James FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,000
Program Service Revenue
$20,787
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$685,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,635,448
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$2,025--$2,025
Other Expenses$1,584$2,631,659-$1,584
All Other Expenses$180--$180
Total Functional Expenses$3,789$2,631,659$0$2,635,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-02-14
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
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization started to scale back the food hub purchasing to only apple sales in the year ending June 2018. The organization no longer distributed apples in the year ending June 2019.”

Raw XML AppendixShowing 400 of 495 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11859
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt02126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08811
IRS990/PYOtherRevenueAmt04995
IRS990/PYProgramServiceRevenueAmt02414
IRS990/PYRevenuesLessExpensesAmt0-1402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685339
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Contribution to cover debt Date: 12/31/18 Amount: 3300000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77280
IRS990ScheduleA/PublicSupportPY509Pct00.73100
IRS990ScheduleA/PublicSupportTotal509Amt0205070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/Total509Grp/TotalAmt0265352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265352
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
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/CompensationBasedOnRltdOrgsAmt0183641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeremy Kovash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242151
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 Organization started to scale back the food hub purchasing to only apple sales in the year ending June 2018. The organization no longer distributed apples in the year ending June 2019.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,041
Liabilities
$498
Net assets
$1,109,543
Revenue
$3,320,787
Expenses
$2,635,448
Net income
$685,339
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
2019Detailed filing. Detailed filing data is available for this year.$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