Civic Intelligence

Cooperation Station

990 • Fiscal year 2020 • EIN 52-2180972

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
404 - 5th Avenue WestGrand Marais, MN 55604

(218) 387-1324

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,918

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$245,305

Up $29,570 (+14%) from 2019

Net Assets

$242,957

No earlier filing loaded for comparison.

Liabilities

Up

$2,348

Up $654 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$154,616

Down $23,332 (-13%) from 2019

Expenses

Down

$119,089

Down $22,731 (-16%) from 2019

Net Income

Down

$35,527

Down $601 (-1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $122,963Liabilities 2011: $98,8932011Assets 2012: $114,980Liabilities 2012: $93,994Net Assets 2012: $20,9862012Assets 2013: $112,533Liabilities 2013: $86,645Net Assets 2013: $25,8882013Assets 2014: $103,781Liabilities 2014: $83,678Net Assets 2014: $20,1032014Assets 2015: $94,425Liabilities 2015: $81,975Net Assets 2015: $12,4502015Assets 2016: $90,434Liabilities 2016: $75,492Net Assets 2016: $14,9422016Assets 2017: $154,395Liabilities 2017: $02017Assets 2018: $178,784Liabilities 2018: $1,4772018Assets 2019: $215,735Liabilities 2019: $1,6942019Assets 2020: $245,305Liabilities 2020: $2,348Net Assets 2020: $242,9572020Assets 2021: $264,094Liabilities 2021: $2,105Net Assets 2021: $261,9892021Assets 2022: $265,374Liabilities 2022: $3,431Net Assets 2022: $261,9432022Assets 2023: $266,389Liabilities 2023: $948Net Assets 2023: $265,4412023Assets 2024: $272,037Liabilities 2024: $46Net Assets 2024: $271,9912024

Highlighted filing

2020

Assets$245,305
Liabilities$2,348
Net Assets$242,957
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $86,402Expenses 2011: $92,697Net Income 2011: -$6,2952011Revenue 2012: $77,246Expenses 2012: $80,334Net Income 2012: -$3,0882012Revenue 2013: $99,909Expenses 2013: $95,006Net Income 2013: $4,9032013Revenue 2014: $95,011Expenses 2014: $100,373Net Income 2014: -$5,3622014Revenue 2015: $95,175Expenses 2015: $102,393Net Income 2015: -$7,2182015Revenue 2016: $91,644Expenses 2016: $88,714Net Income 2016: $2,9302016Revenue 2017: $199,501Expenses 2017: $59,458Net Income 2017: $140,0432017Revenue 2018: $174,172Expenses 2018: $150,640Net Income 2018: $23,5322018Revenue 2019: $177,948Expenses 2019: $141,820Net Income 2019: $36,1282019Revenue 2020: $154,616Expenses 2020: $119,089Net Income 2020: $35,5272020Revenue 2021: $182,622Expenses 2021: $163,291Net Income 2021: $19,3312021Revenue 2022: $206,032Expenses 2022: $206,176Net Income 2022: -$1442022Revenue 2023: $199,204Expenses 2023: $195,706Net Income 2023: $3,4982023Revenue 2024: $124,562Expenses 2024: $117,937Net Income 2024: $6,6252024

Highlighted filing

2020

Revenue$154,616
Expenses$119,089
Net Income$35,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$155,486
Mission and Program Overview

Mission

The cooperation station provides day care services for families in and around grand marais, minnesota.

Providing naturebased day care to area families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,466$141,612▲ $75,146
Savings and Temporary Cash Investments$140,017$91,593▼ $48,424
Cash and Non-Interest-Bearing Accounts$10,003$11,901▲ $1,898
Total Assets$215,735$245,305▲ $29,570
Other Assets Total$-751$199▲ $950
Liabilities
Other Liabilities$1,694$2,348▲ $654
Total Liabilities$1,694$2,348▲ $654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,041$242,957▲ $28,916
Total Net Assets Fund Balance$214,041$242,957▲ $28,916
Total Liabilities and Net Assets / Fund Balance$215,735$245,305▲ $29,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,612$104,681-
Land$5,000--
Other Assets Org$124--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SeltzDirectorFT$30,918$30,918

Board Members and Trustees

NameTitle
Andrea OrestPresident
Anna Rossmember
Brittany Kubesmember
Grace Grinagermember
Ashley BertlingSecretary
Allison PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,720
Program Service Revenue
$77,193
Investment Income
$2,118
Other Revenue
$6,585
All Other Contributions
$12,177
Change in Net Assets
$35,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,595
Other Expenses$32,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,525--$47,525
Current Officers, Directors, Trustees, and Key Employees$20,000$10,918-$30,918
Occupancy$7,000$742-$7,742
Payroll Taxes$4,827$723-$5,550
Insurance$4,000$971-$4,971
Fees for Services Accounting$1,200$3,066-$4,266
Office Expenses$2,677$624-$3,301
Pension Plan Contributions$1,541$301-$1,842
Other Expenses$1,185--$1,185
Information Technology$880$80-$960
Other Employee Benefits$760--$760
Travel$18$80-$98
Fees for Services Legal-$38-$38
Total Functional Expenses$101,546$17,543$0$119,089
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board receives the 990 and reviews indivually and at the next board”

Part VI Line 11B

“meeting.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperation Station
EIN
52-2180972
In Care Of
% Ellen Seltz
Phone
2183871324
Address
404 - 5th Avenue West, Grand Marais, MN 55604

Signing Officer

Name
Ellen Seltz
Title
Director
Phone
2183871324
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Seltz
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Cat's Pajamas Bookkeeping LLC
Address
13 COUNTY ROAD 6, GRAND MARAIS, MN 55604
Preparer
Saraphine M Metis
Phone
2183701024
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104681
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1petty cash
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199
IRS990ScheduleD/TotalLiabilityAmt02348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives the 990 and reviews indivually and at the next board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245305
IRS990/TotalAssetsGrp/BOYAmt0215735
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IRS990/TotalContributionsAmt068720
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 COUNTY ROAD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055604
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAPHINE M METIS
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ReturnHeader/ReturnTs02021-11-12T13:08:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,305
Liabilities
$2,348
Net assets
$242,957
Revenue
$154,616
Expenses
$119,089
Net income
$35,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.25$1.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.06$2.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$1.83$1.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.55$1.19$0.36
2019Summary only. Only limited summary data is available for this year.$2.16$0.02$1.78$1.42$0.36
2018Summary only. Only limited summary data is available for this year.$1.79$0.01$1.74$1.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$2.00$0.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.92$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.12$0.95$1.02$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.84$0.20$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$1.00$0.95$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.94$0.21$0.77$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.99$0.86$0.93$0.06