Civic Intelligence

Cocoop

EIN 84-3780062 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

Profile

Membership based community workshop

1155 W Kaibab LaneFlagstaff, AZ 86001

www.cocoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$29,415

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,507

Down $9,356 (-45%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,507

Down $9,356 (-45%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$193,569

Down $2,526 (-1.3%) from 2024

Expenses

Up

$202,925

Up $16,908 (+9.1%) from 2024

Net Income

Down

-$9,356

Down $19,434 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $10,785Liabilities 2023: $0Net Assets 2023: $10,7852023Assets 2024: $20,863Liabilities 2024: $0Net Assets 2024: $20,8632024Assets 2025: $11,507Liabilities 2025: $0Net Assets 2025: $11,5072025

Highlighted filing

2025

Assets$11,507
Liabilities$0
Net Assets$11,507
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $115,010Expenses 2023: $110,839Net Income 2023: $4,1712023Revenue 2024: $196,095Expenses 2024: $186,017Net Income 2024: $10,0782024Revenue 2025: $193,569Expenses 2025: $202,925Net Income 2025: -$9,3562025

Highlighted filing

2025

Revenue$193,569
Expenses$202,925
Net Income-$9,356
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,507
Liabilities
$0
Net assets
$11,507
Revenue
$193,569
Expenses
$202,925
Net income
-$9,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.94$2.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.96$1.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.15$1.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.1
Gross Receipts
$193,569
Mission and Program Overview

Mission

Membership based community workshop

Program Services

DescriptionGrantsExpenses
OPERATE A PHYSICAL COMMUNITY WORKSHOP OFFERING SPECIALIZED TOOL WITH 200+ ACTIVE MEMBERS$23,858$149,617
OPERATE COMMUNITY CLASSES WITH 150+ ATTENDEES$13,729$47,656
CONDUCT COMMUNITY EVENTS FOR THE ART SECTOR$3,432$5,652
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE SPITSONExecutive DirectorPT$29,415-$29,415
WARD DAVISPresident-$0--
MARK BYNESBoard Member-$0--
JIM CORNINGBoard Member-$0--
JOHN BONNBoard Member-$0--
JANET MONETTETreasurer-$0--
PATTIE SOBCZAKSecretary-$0--
JOE DAVIDSONBoard Member-$0--
ANTHONY KIEFERFacilities ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Cocoop
EIN
84-3780062
In Care Of
% CALLIE SPITSON
Phone
8152453551
Address
1155 W KAIBAB LANE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Callie Spitson
Title
Executive Director
Phone
8152453551
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Klomann Accounting LLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 8,529PAYROLL TAXES 5,868SHOP CONSUMABLES, SHOP SUPPLIES 9,039PAYROLL PROCESSING FEES 1,140OFFICE SUPPLIES & SOFTWARE 8,799ADVERTISING & MARKETING 1,686MEMBER EVENTS & ENTERTAINMENT 1,128SMALL EQUIPMENT 16,594”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 0 350”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08152453551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020863
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020863
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IRS990EZ/GrossReceiptsAmt0193569
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0126071
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020863
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011507
IRS990EZ/OccupancyRentUtltsAndMaintAmt030663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE SPITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET MONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTIE SOBCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FACILITIES MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt052783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP BASED COMMUNITY WORKSHOP
IRS990EZ/ProgramServiceRevenueAmt020076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A PHYSICAL COMMUNITY WORKSHOP OFFERING SPECIALIZED TOOL WITH 200+ ACTIVE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE COMMUNITY CLASSES WITH 150+ ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT COMMUNITY EVENTS FOR THE ART SECTOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023858
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113729
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202925
IRS990EZ/TotalProgramServiceExpensesAmt0202925
IRS990EZ/TotalRevenueAmt0193569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.COCOOP.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0504364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/Total509Grp/TotalAmt0504364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504664
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 8,529PAYROLL TAXES 5,868SHOP CONSUMABLES, SHOP SUPPLIES 9,039PAYROLL PROCESSING FEES 1,140OFFICE SUPPLIES & SOFTWARE 8,799ADVERTISING & MARKETING 1,686MEMBER EVENTS & ENTERTAINMENT 1,128SMALL EQUIPMENT 16,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 0 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLIE SPITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152453551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOOP
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0843780062
ReturnHeader/Filer/InCareOfNm0% CALLIE SPITSON
ReturnHeader/Filer/PhoneNum08152453551
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 W KAIBAB LANE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klomann Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02026-04-15T09:39:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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