Civic Intelligence

Cooperation Station

990 • Fiscal year 2023 • EIN 52-2180972

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 14, 2024

Organization Profilecooperationstationdaycare.weebly.com
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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,468

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$266,389

Up $1,015 (+0.4%) from 2022

Net Assets

Up

$265,441

Up $3,498 (+1.3%) from 2022

Liabilities

Down

$948

Down $2,483 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$199,204

Down $6,828 (-3.3%) from 2022

Expenses

Down

$195,706

Down $10,470 (-5.1%) from 2022

Net Income

Up

$3,498

Up $3,642 (+2529%) from 2022

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

2023

Assets$266,389
Liabilities$948
Net Assets$265,441
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$199,204
Expenses$195,706
Net Income$3,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 14, 2024
Return Version
2023v5.1
Gross Receipts
$199,620
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
Savings and Temporary Cash Investments$119,945$127,315▲ $7,370
Land, Buildings, and Equipment, Net$131,195$120,916▼ $10,279
Cash and Non-Interest-Bearing Accounts$15,159$19,311▲ $4,152
Accounts Receivable-$-228-
Total Assets$265,374$266,389▲ $1,015
Other Assets Total$-925$-925→ $0
Liabilities
Other Liabilities$3,431$948▼ $2,483
Total Liabilities$3,431$948▼ $2,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,943$265,441▲ $3,498
Total Net Assets Fund Balance$261,943$265,441▲ $3,498
Total Liabilities and Net Assets / Fund Balance$265,374$266,389▲ $1,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,875$138,658-
Land$5,000--
Leasehold Improvements$97,041--
Other Assets Org$-925--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jadee GoetzDirectorFT$42,323$1,145$43,468
Mackenzie YoungDirectorFT$4,327-$4,327

Board Members and Trustees

NameTitle
Neva MaxwellBoard Chair
Andi Shackletonmember
Grace Grinagermember
Marlys Johnsonmember
Adrianna BrissonSecretary
Mary SannerudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,973
Program Service Revenue
$118,777
Investment Income
$2,670
Other Revenue
$9,784
All Other Contributions
$14,020
Change in Net Assets
$3,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,240
Other Expenses$50,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,016--$79,016
Current Officers, Directors, Trustees, and Key Employees$35,203$9,072-$44,275
Payroll Taxes$9,675$688-$10,363
Depreciation Depletion$10,279--$10,279
Occupancy$8,387$750-$9,137
Other Employee Benefits$8,368$475-$8,843
Insurance$6,320$700-$7,020
Fees for Services Accounting$1,500$5,472-$6,972
Pension Plan Contributions$2,514$229-$2,743
Office Expenses$1,447$717-$2,164
Travel$1,116$191-$1,307
Other Expenses$479--$479
Advertising$40--$40
Total Functional Expenses$177,412$18,294$0$195,706
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$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 990 is sent to the board and executive director for review”

Part VI Line 11B

“prior to filing.”

Part VI Line 15A or B

“The board decides on the compensation for all employees based on”

Part VI Line 15A or B

“a review of performance and current area wages.”

Part VI Line 19

“These documents would be available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mackenzie Young
Title
Director
Phone
2183871324
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Young
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

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/CurrentTaxYearMinus1YearAmt012430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046622
IRS990ScheduleA/InvestmentIncomeCYPct00.05099
IRS990ScheduleA/InvestmentIncomePYPct00.04248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94901
IRS990ScheduleA/PublicSupportPY509Pct00.95752
IRS990ScheduleA/PublicSupportTotal509Amt0867630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169907
IRS990ScheduleA/Total509Grp/TotalAmt0867630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914252
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/BookValueAmt018875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138658
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-925
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the board and executive director for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board decides on the compensation for all employees based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a review of performance and current area wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents would be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265374
IRS990/TotalAssetsEOYAmt0266389
IRS990/TotalAssetsGrp/BOYAmt0265374
IRS990/TotalAssetsGrp/EOYAmt0266389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03431
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt03431
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265441
IRS990/TotalOtherCompensationAmt01145
IRS990/TotalProgramServiceExpensesAmt0177412
IRS990/TotalProgramServiceRevenueAmt0118777
IRS990/TotalReportableCompFromOrgAmt046650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199204
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266389
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01307
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0cooperationstationdaycare.weebly.com
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/PersonNm0MACKENZIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Station
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0522180972
ReturnHeader/Filer/InCareOfNm0% MacKenzie Young

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,389
Liabilities
$948
Net assets
$265,441
Revenue
$199,204
Expenses
$195,706
Net income
$3,498
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
2023Detailed filing. Detailed filing data is available for this year.$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
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