Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Madison Workers Cooperative
990EZ • Fiscal year 2023 • EIN 46-1361962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$83,643
No earlier filing loaded for comparison.
Net Assets
$63,078
No earlier filing loaded for comparison.
Liabilities
$20,565
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$168,310
No earlier filing loaded for comparison.
Expenses
$115,887
No earlier filing loaded for comparison.
Net Income
$52,423
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $168,310
Mission and Program Overview
Mission
To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective, and adequately resourced. A Wisconsin only version of the Democracy at Work Institute.
See schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Capacity support: contracting with other co-ops to meet their mission, serving as fiscal sponsors for cooperatives and solidarity economy projects operating cooperatively | - | $67,082 |
| Education & Training: educational programs and trainings, including semi-annual Regional Rendezvous conference, class for trade school students, and trainings for existing co-ops | - | $16,595 |
| Outreach: tabling at events, publishing a newsletter, education about and promotion of cooperatives to the general public, and attending/presenting at conferences & trainings | - | $7,217 |
| Other program services | - | $3,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Chern | President | - | $0 | - | - |
| George Rothdrake | Secretary | - | $0 | - | - |
| Rebecca Kemble | Treasurer | - | $0 | - | - |
| Charity Schmidt | Director | - | $0 | - | - |
| Ole Olson | Director | - | $0 | - | - |
| Ross Tennet | Director | - | $0 | - | - |
| Scott Gordon | Director | - | $0 | - | - |
| Steve Herrick | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison Workers Cooperative
- EIN
- 46-1361962
- Address
- 1202 Williamson St STE 100, Madison, WI 53703
Signing Officer
- Name
- Adam Chern
- Title
- President
- Signed
- 2025-01-22
- Discuss with paid preparer
- No
Preparer
- Firm
- Common Good Bookkeeping Cooperative
- Address
- 1202 Williamson St Suite 100, Madison, WI 53703
- Preparer
- Andrew Browne
- Phone
- 5125650277
Supplemental Narrative
Additional Explanations
Amended return information
“Amending Form 990 EZ to better demonstrate program services and accomplishments”
Description of other expenses Part I line 16
“Description AmountInsurance 284Transportation 558Program expenses 100Advertising 41Professional development 1,504Organizational fees and dues 227Bank fees 78Survey incentivesq 600Conference expenses 1,283Office expenses 4,795”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 0 39Investments in other co-ops 150 150Prepaid expenses 0 178”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 0 3,170Deferred revenue 0 12,395Repayment advance 0 5,000”
Other program services Part III line 31
“Technical assistance: peer networking, new cooperative development, and focused support for cooperatives”
Changes to governing documents Part V line 34
“We amended our bylaws, including adding a membership category & related items around voting and electing the board along with other, minor amendments”
Part III response or note to any other line in Part III
“Organizational mission: To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective, and adequately resourced. A Wisconsin only version of the Democracy at Work Institute.Regional Rendezvous: educational conference focused on the midwest and building a network of support for worker-ownersTrade School Class: develop and teach a class class for trade school students about starting a worker cooperativeSolidarity Economy Principles Project: educational programs focused on liberation, for cooperatives and solidarity economy organizations”
Raw XML Appendix187 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135775 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 222391 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amending Form 990 EZ to better demonstrate program services and accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 284Transportation 558Program expenses 100Advertising 41Professional development 1,504Organizational fees and dues 227Bank fees 78Survey incentivesq 600Conference expenses 1,283Office expenses 4,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 0 39Investments in other co-ops 150 150Prepaid expenses 0 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 0 3,170Deferred revenue 0 12,395Repayment advance 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Technical assistance: peer networking, new cooperative development, and focused support for cooperatives |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We amended our bylaws, including adding a membership category & related items around voting and electing the board along with other, minor amendments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organizational mission: To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective, and adequately resourced. A Wisconsin only version of the Democracy at Work Institute.Regional Rendezvous: educational conference focused on the midwest and building a network of support for worker-ownersTrade School Class: develop and teach a class class for trade school students about starting a worker cooperativeSolidarity Economy Principles Project: educational programs focused on liberation, for cooperatives and solidarity economy organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Changes to governing documents Part V line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam Chern |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Madison Workers Cooperative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 461361962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1202 Williamson St STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Common Good Bookkeeping Cooperative |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 Williamson St Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125650277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Browne |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T11:06:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,643
- Liabilities
- $20,565
- Net assets
- $63,078
- Revenue
- $168,310
- Expenses
- $115,887
- Net income
- $52,423