Civic Intelligence

Cooperation Station

990 • Fiscal year 2022 • EIN 52-2180972

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$265,374

Up $1,280 (+0.5%) from 2021

Net Assets

Down

$261,943

Down $46 (-0.0%) from 2021

Liabilities

Up

$3,431

Up $1,326 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$206,032

Up $23,410 (+13%) from 2021

Expenses

Up

$206,176

Up $42,885 (+26%) from 2021

Net Income

Down

-$144

Down $19,475 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$265,374
Liabilities$3,431
Net Assets$261,943
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$206,032
Expenses$206,176
Net Income-$144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$206,032
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$143,044$131,195▼ $11,849
Savings and Temporary Cash Investments$83,618$119,945▲ $36,327
Cash and Non-Interest-Bearing Accounts$40,860$15,159▼ $25,701
Accounts Receivable$-1,504--
Total Assets$264,094$265,374▲ $1,280
Other Assets Total$-1,924$-925▲ $999
Liabilities
Other Liabilities$2,105$3,431▲ $1,326
Total Liabilities$2,105$3,431▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,989$261,943▼ $46
Total Net Assets Fund Balance$261,989$261,943▼ $46
Total Liabilities and Net Assets / Fund Balance$264,094$265,374▲ $1,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,154$128,379-
Land$5,000--
Leasehold Improvements$97,041--
Other Assets Org$-925--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jadee GoetzDirectorFT$35,394$35,394

Board Members and Trustees

NameTitle
Brittany KubesBoard Chair
Amanda Bealmember
Amanda Webergmember
Andrea Orestmember
Grace Grinagermember
Kati Stielermember
Erin Petz-giguereSecretary
Allison PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,769
Program Service Revenue
$127,833
Investment Income
$696
Other Revenue
$11,734
All Other Contributions
$3,019
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,576
Other Expenses$66,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,462--$83,462
Current Officers, Directors, Trustees, and Key Employees$31,900$5,674-$37,574
Depreciation Depletion$11,849--$11,849
Payroll Taxes$9,719$445-$10,164
Other Employee Benefits$7,256--$7,256
Fees for Services Accounting$1,522$4,565-$6,087
Insurance$5,274$650-$5,924
Occupancy$5,013$741-$5,754
Travel$4,606$111-$4,717
Office Expenses$3,664--$3,664
Other Expenses$1,185--$1,185
Pension Plan Contributions$1,120--$1,120
Advertising$198--$198
Total Functional Expenses$193,990$12,186$0$206,176
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
payroll liabilities$3,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 990 is sent to all board members prior to their meeting. At”

Part VI Line 11B

“the meeting questions, if any, are answered regarding the form.”

Part VI Line 19

“Applicable documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Grace Grinager
Title
Treasurer
Phone
2183871324
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jadee Goetz
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037755
IRS990ScheduleA/InvestmentIncomeCYPct00.04248
IRS990ScheduleA/InvestmentIncomePYPct00.03708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95752
IRS990ScheduleA/PublicSupportPY509Pct00.96292
IRS990ScheduleA/PublicSupportTotal509Amt0851049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170169
IRS990ScheduleA/Total509Grp/TotalAmt0851049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888804
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128379
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157533
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposit on apartment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-925
IRS990ScheduleD/TotalLiabilityAmt03431
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to all board members prior to their meeting. At
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the meeting questions, if any, are answered regarding the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Applicable documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0265374
IRS990/TotalAssetsGrp/BOYAmt0264094
IRS990/TotalAssetsGrp/EOYAmt0265374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065769
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt03431
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt03431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261943
IRS990/TotalProgramServiceExpensesAmt0193990
IRS990/TotalProgramServiceRevenueAmt0127833
IRS990/TotalReportableCompFromOrgAmt035394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265374
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt04606
IRS990/TravelGrp/TotalAmt04717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 - 5th Avenue West
IRS990/USAddress/CityNm0Grand Marais
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE GRINAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Station
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0522180972
ReturnHeader/Filer/InCareOfNm0% Grace Grinager
ReturnHeader/Filer/PhoneNum02183871324
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 - 5th Avenue West

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,374
Liabilities
$3,431
Net assets
$261,943
Revenue
$206,032
Expenses
$206,176
Net income
-$144
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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