Civic Intelligence

Cooperative Resources Incorporated

990 • Fiscal year 2025 • EIN 41-1768788

Jul 01, 2024 to Jun 30, 2025

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.18x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$282,954

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2563.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,127,163

Up $10,853 (+1.0%) from 2024

Net Assets

Up

$1,114,115

Up $273 (+0.0%) from 2024

Liabilities

Up

$13,048

Up $10,580 (+429%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$11,040

Up $1,649 (+18%) from 2024

Expenses

Down

$10,767

Down $711 (-6.2%) from 2024

Net Income

Up

$273

Up $2,360 (+113%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $1,113,8422024Assets 2025: $1,127,163Liabilities 2025: $13,048Net Assets 2025: $1,114,1152025

Highlighted filing

2025

Assets$1,127,163
Liabilities$13,048
Net Assets$1,114,115
Open 2025 Filing

Operations Trend

Revenue Growth69th 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: -$2,0872024Revenue 2025: $11,040Expenses 2025: $10,767Net Income 2025: $2732025

Highlighted filing

2025

Revenue$11,040
Expenses$10,767
Net Income$273
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$11,040
Mission and Program Overview

Mission

None

The organization provides health & safety services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,099,478$1,114,961▲ $15,483
Rtn Earn Endowment Incm Other Fnds$1,113,842$1,114,115▲ $273
Accounts Receivable$16,832$12,202▼ $4,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,116,310$1,127,163▲ $10,853
Liabilities
Deferred Revenue-$12,250-
Accounts Payable and Accrued Expenses$2,468$798▼ $1,670
Total Liabilities$2,468$13,048▲ $10,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,842$1,114,115▲ $273
Total Liabilities and Net Assets / Fund Balance$1,116,310$1,127,163▲ $10,853
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jon KargerChairperson
Suzanne WingVice Chairperson
David MeyerDirector
Judith MoellerDirector
Kevin CampbellDirector
Kurt MortensonDirector
Marc HasbargenDirector
Maureen EigenDirector as of January 2025
Scott SteffesDirector as of January 2025
Andy SiiraDirector until 12.31.24
Reed ReinboldDirector until 12.31.24
Jeremy KovashExecutive Director
Paul NessClerk
James FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,750
Investment Income
$1,290
Other Revenue
$0
Change in Net Assets
$273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,767
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
Other Expenses$6,933--$6,933
Fees for Services Accounting-$2,789-$2,789
All Other Expenses$1,045--$1,045
Total Functional Expenses$7,978$2,789$0$10,767
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 35% controlled entity
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 Deputy Executive Director of Finance and Risk Management, Program Director of Educational Finance, Deputy Executive Director 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
2026-04-10
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
16

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Youth in Leadership is a new program initiated during the fiscal year. Grant funds were received during the year; however, program operations and expenditures will not begin until FY26. Accordingly, grant revenue has been deferred at year-end, and no expenses were recognized in the current fiscal year. Revenue will be recognized in FY26 as the program is implemented.”

Raw XML AppendixShowing 400 of 482 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/PersonNm3James Fish
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IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Steffes
IRS990/Form990PartVIISectionAGrp/PersonNm12Maureen Eigen
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy Kovash
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director until 12.31.24
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director until 12.31.24
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director as of January 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director as of January 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt011478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08063
IRS990/PYRevenuesLessExpensesAmt0-2087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01113842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01114115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015856
IRS990ScheduleA/InvestmentIncomeCYPct00.27640
IRS990ScheduleA/InvestmentIncomePYPct00.29670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44730
IRS990ScheduleA/PublicSupportPY509Pct00.48170
IRS990ScheduleA/PublicSupportTotal509Amt025656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/Total509Grp/TotalAmt041506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057362
IRS990/ScheduleBRequiredInd00
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/CompensationBasedOnRltdOrgsAmt0212400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeremy Kovash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286558
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/ExplanationTxt1Cooperative Resources, Inc. is included in a defined benefit, multi-employer, cost-sharing pension plan administered by the Public Employees' Retirement Association (PERA) or the Teachers' Retirement Association (TRA), all of which are administered on a state-wide basis. Cooperative Resources, Inc. was not able to obtain the change in actuarial value for Jeremy Kovash's defined benefit pension plan. The organization has included the actual contribution to this plan in Schedule J, Part II, Column C and in Form 990 Part VII column f for Mr. Kovash.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II, Column (C):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Youth in Leadership is a new program initiated during the fiscal year. Grant funds were received during the year; however, program operations and expenditures will not begin until FY26. Accordingly, grant revenue has been deferred at year-end, and no expenses were recognized in the current fiscal year. Revenue will be recognized in FY26 as the program is implemented.
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 Deputy Executive Director of Finance and Risk Management, Program Director of Educational Finance, Deputy Executive Director 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 2
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/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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,163
Liabilities
$13,048
Net assets
$1,114,115
Revenue
$11,040
Expenses
$10,767
Net income
$273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.01$0.01$0.00
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