Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Co-Op Leadership Academy
EIN 99-4006325 • 501(c)3 • Bayfield, CO
Profile
Co-op Leadership Academy is organized exclusively for public charity and educational purposes under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The corporation shall not carry on any other activities not permitted to be carried on by any organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and corresponding sections of any future federal tax code. The specific purpose of this corporation is to: a. Provide leadership development opportunities to individuals dedicated to Americas rural electric cooperative future b. Share best practices and case studies concerning rural electric cooperative policymaking c. Conduct public civic education and community engagement on local energy policy topics and opportunities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$238,715
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$238,715
No earlier filing loaded for comparison.
Revenue
$247,000
No earlier filing loaded for comparison.
Expenses
$8,284
No earlier filing loaded for comparison.
Net Income
$238,716
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,715
- Liabilities
- $0
- Net assets
- $238,715
- Revenue
- $247,000
- Expenses
- $8,284
- Net income
- $238,716
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 20, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $247,000
Mission and Program Overview
Mission
Co-op Leadership Academy is organized exclusively for public charity and educational purposes under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The corporation shall not carry on any other activities not permitted to be carried on by any organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and corresponding sections of any future federal tax code. The specific purpose of this corporation is to: a. Provide leadership development opportunities to individuals dedicated to Americas rural electric cooperative future b. Share best practices and case studies concerning rural electric cooperative policymaking c. Conduct public civic education and community engagement on local energy policy topics and opportunities
Co-op Leadership Academy is organized exclusively for public charity and educational purposes under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The corporation shall not carry on any other activities not permitted to be carried on by any organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and corresponding sections of any future federal tax code. The specific purpose of this corporation is to: a. Provide leadership development opportunities to individuals dedicated to Americas rural electric cooperative future b. Share best practices and case studies concerning rural electric cooperative policymaking c. Conduct public civic education and community engagement on local energy policy topics and opportunities No part of the net earnings of the corporation shall inure to the benefit of, or be distributable to its members, trustees, officers, o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $238,715 | ▲ $238,715 |
| Cap Stk Tr Prin Current Funds | - | $238,715 | - |
| Total Assets | $0 | $238,715 | ▲ $238,715 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $238,715 | ▲ $238,715 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $238,715 | ▲ $238,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Compton | Board Vice Chair | PT | $6,750 | $6,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Dyar | Board Chair |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $247,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $247,000
- Change in Net Assets
- $238,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,755 | $0 | - | $6,755 |
| Conferences and Meetings | $1,529 | - | - | $1,529 |
| Total Functional Expenses | $8,284 | $0 | $0 | $8,284 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ted Compton | Board Member, Independent Contractor | Independent contractor payment for program services | No | $6,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“On May 20, 2025, the Board of Directors convened, reviewed, and approved this Form 990 filing.”
Part VI, Line 12C
“Board of Directors discussed and enacted an industry standard conflict of interest policy in the organization's bylaws, which includes definitions, duty to disclosure, recusals, procedures for addressing potential conflicts, and policies for violation of this conflict of interest policy. Board members agreed to review and apply this conflict of interest policy whenever expenditures are approved.”
Part VI, Line 19
“2024 will constitute the first 990 filing of the organization. The organization shall make this 990 form available for public inspection upon request in accordance with IRS code and any future code, and any applicable codes of the State of Colorado.”
Filing and Contact Details
Filer
- Filer Name
- Co-op Leadership Academy
- EIN
- 99-4006325
- Phone
- 9709462001
- Address
- 780 WESTVIEW DR, BAYFIELD, CO 81122-9684
Signing Officer
- Name
- Ted Compton
- Title
- Board of Directors Vice President
- Phone
- 9709462001
- Signed
- 2025-05-20
Organization Details
- Principal Officer
- Ted Compton
- Formed
- 2024
- Legal Domicile
- Co
- Voting Board Members
- 2
- Independent Board Members
- 1
- Employees
- 0
Raw XML Appendix259 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2024 will constitute the first 990 filing of the organization. The organization shall make this 990 form available for public inspection upon request in accordance with IRS code and any future code, and any applicable codes of the State of Colorado. |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/ReturnTs | 0 | 2025-05-21T10:45:57Z |
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| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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