Civic Intelligence

Cocoop

990EZ • Fiscal year 2024 • EIN 84-3780062

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

115 W Kaibab LaneFlagstaff, AZ 86001

(608) 792-8222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$25,396

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,863

Up $10,078 (+93%) from 2023

Net Assets

Up

$20,863

Up $10,078 (+93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$196,095

Up $81,085 (+71%) from 2023

Expenses

Up

$186,017

Up $75,178 (+68%) from 2023

Net Income

Up

$10,078

Up $5,907 (+142%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$20,863
Liabilities$0
Net Assets$20,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$196,095
Expenses$186,017
Net Income$10,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$196,095
Mission and Program Overview

Mission

Membership based community workshop

Program Services

DescriptionGrantsExpenses
OPERATE A PHYSICAL COMMUNITY WORKSHOP OFFERING SPECIALIZED TOOL WITH 200+ ACTIVE MEMBERS$28,500$135,000
OPERATE COMMUNITY CLASSES WITH 150+ ATTENDEES$16,400$43,000
CONDUCT COMMUNITY EVENTS FOR THE ART SECTOR$4,100$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT BARGHAHNExecutive DirectorPT$25,396-$25,396
CALLIE SPITSONCommunity Outreach CoordinatorPT$13,878-$13,878
ANTHONY KIEFERFacilities ManagerPT$8,012-$8,012
WARD DAVISPresident-$0--
MARK BYNESBoard Member-$0--
JIM CORNINGBoard Member-$0--
JP BONNBoard Member-$0--
JANET MONETTETreasurer-$0--
PATTIE SOBCZAKSecretary-$0--
JOE DAVIDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cocoop
EIN
84-3780062
In Care Of
% BRENT BARGHAHN
Address
115 W KAIBAB LANE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Brent Barghahn
Title
Executive Director
Phone
6087928222
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA PLLC
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 6,178payroll taxes 7,972shop consumables 2,273shop leads 6,839equipment and facility upgrades 44,378prior year change 2,450

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt04656
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT BARGHAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06087928222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 NORTH CANYON TERRACE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010785
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0300
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0110155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE SPITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT BARGHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JP BONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET MONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTIE SOBCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANTHONY KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY OUTREACH COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FACILITIES MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP BASED COMMUNITY WORKSHOP
IRS990EZ/PrintingPublicationsPostageAmt02824
IRS990EZ/ProgramServiceRevenueAmt012698
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/GrantsAndAllocationsAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042735
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186017
IRS990EZ/TotalProgramServiceExpensesAmt0183100
IRS990EZ/TotalRevenueAmt0196095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.COCOOP.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/Total509Grp/TotalAmt0310795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311095
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 6,178PAYROLL TAXES 7,972SHOP CONSUMABLES 2,273SHOP LEADS 6,839EQUIPMENT AND FACILITY UPGRADES 44,378PRIOR YEAR CHANGE 2,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BARGHAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087928222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOOP
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0843780062
ReturnHeader/Filer/InCareOfNm0% BRENT BARGHAHN
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 W KAIBAB LANE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
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/ReturnTs02025-06-26T18:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings