Civic Intelligence

CD Recovery Services Inc

990 • Fiscal year 2014 • EIN 20-5452238

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.CDRECOVERYSERVICES.ORG
102 E 2nd St Suite 110BChaska, MN 55318

(952) 448-6557

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$73,541

Flat from 2014

Net Assets

Flat

$73,541

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Flat

$525,764

Flat from 2014

Expenses

Flat

$525,923

Flat from 2014

Net Income

Flat

-$159

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $58,885Liabilities 2010: $0Net Assets 2010: $58,8852010Assets 2011: $57,379Liabilities 2011: $0Net Assets 2011: $57,3792011Assets 2012: $63,069Liabilities 2012: $0Net Assets 2012: $63,0692012Assets 2013: $73,701Liabilities 2013: $0Net Assets 2013: $73,7012013Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2015: $62,522Liabilities 2015: $0Net Assets 2015: $62,5222015Assets 2016: $82,158Liabilities 2016: $0Net Assets 2016: $82,1582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$73,541
Liabilities$0
Net Assets$73,541
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $168,4142010Expenses 2011: $197,8252011Revenue 2012: $298,273Expenses 2012: $292,583Net Income 2012: $5,6902012Revenue 2013: $414,487Expenses 2013: $403,858Net Income 2013: $10,6292013Revenue 2014: $525,764Expenses 2014: $525,923Net Income 2014: -$1592014Revenue 2014: $525,764Expenses 2014: $525,923Net Income 2014: -$1592014Revenue 2015: $514,167Expenses 2015: $525,185Net Income 2015: -$11,0182015Revenue 2016: $534,231Expenses 2016: $514,596Net Income 2016: $19,6352016Revenue 2017: $18,938Expenses 2017: $30,954Net Income 2017: -$12,0162017

Highlighted filing

2014

Revenue$525,764
Expenses$525,923
Net Income-$159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$525,764
Mission and Program Overview

Mission

To provide a safe, clean environment for sober housing for men and women in recovery from drug and alcohol abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,982$31,499▲ $2,517
Savings and Temporary Cash Investments$27,419$20,008▼ $7,411
Cash and Non-Interest-Bearing Accounts$8,320$11,204▲ $2,884
Total Assets$73,701$73,541▼ $160
Other Assets Total$8,980$10,830▲ $1,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,701$73,541▼ $160
Total Net Assets Fund Balance$73,701$73,541▼ $160
Total Liabilities and Net Assets / Fund Balance$73,701$73,541▼ $160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,499$18,414$49,913
Other Assets Org$10,830--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason VanderscoffPresident/CEO/managing DirectorPT$46,700$46,700
Stephen HermanDirector of OperationsPT$5,978$5,978

Board Members and Trustees

NameTitle
David VanderscoffVice President
Chaney OppermanDirector
Carol VanderscoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,555
Program Service Revenue
$511,200
Investment Income
$9
Other Revenue
$0
All Other Contributions
$14,555
Change in Net Assets
$-159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,956
Salaries, Compensation, and Employee Benefits$87,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,489--$317,489
Current Officers, Directors, Trustees, and Key Employees-$87,967-$87,967
Fees for Services Other$66,220--$66,220
Advertising$9,084--$9,084
Depreciation Depletion$7,698--$7,698
Other Expenses$4,335--$4,335
Office Expenses$3,240--$3,240
All Other Expenses$2,763--$2,763
Fees for Services Accounting-$820-$820
Total Functional Expenses$437,136$88,787$0$525,923
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol VanderscoffSecretary/treasurerRent 3 HousesNo$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is made available to directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cd Recovery Services Inc
EIN
20-5452238
Phone
9524486557
Address
102 E 2ND ST SUITE 110B, CHASKA, MN 55318

Signing Officer

Name
Jason Vanderscoff
Title
President
Phone
9524486557
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vanderscoff
Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 66,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,220.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, CLEAN ENVIRONMENT FOR SOBER HOUSING FOR MEN AND WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ABUSE AND ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt09084
IRS990/AdvertisingGrp/TotalAmt09084
IRS990/AllOtherContributionsAmt014555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02763
IRS990/AllOtherExpensesGrp/TotalAmt02763
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09524486557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E 2ND ST SUITE 110B
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055318
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt08320
IRS990/CashNonInterestBearingGrp/EOYAmt011204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087967
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0437956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0511200
IRS990/CYRevenuesLessExpensesAmt0-159
IRS990/CYSalariesCompEmpBnftPaidAmt087967
IRS990/CYTotalExpensesAmt0525923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07698
IRS990/DepreciationDepletionGrp/TotalAmt07698
IRS990/Desc0PROVIDE A SAFE, CLEAN ENVIRONMENT FOR SOBER HOUSING FOR MEN AND WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ABUSE AND ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesAccountingGrp/TotalAmt0820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066220
IRS990/FeesForServicesOtherGrp/TotalAmt066220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON VANDERSCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID VANDERSCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL VANDERSCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANEY OPPERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031499
IRS990/LandBldgEquipCostOrOtherBssAmt049913
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, CLEAN ENVIRONMENT FOR SOBER HOUSING FOR MEN AND WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ABUSE AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073701
IRS990/NetAssetsOrFundBalancesEOYAmt073541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0317489
IRS990/OccupancyGrp/TotalAmt0317489
IRS990/OfficeExpensesGrp/ProgramServicesAmt03240
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08980
IRS990/OtherAssetsTotalGrp/EOYAmt010830
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016549
IRS990/OtherExpensesGrp/ProgramServicesAmt15214
IRS990/OtherExpensesGrp/ProgramServicesAmt24544
IRS990/OtherExpensesGrp/ProgramServicesAmt34335
IRS990/OtherExpensesGrp/TotalAmt016549
IRS990/OtherExpensesGrp/TotalAmt15214
IRS990/OtherExpensesGrp/TotalAmt24544
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON VANDERSCOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0343070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413947
IRS990/PYRevenuesLessExpensesAmt010629
IRS990/PYSalariesCompEmpBnftPaidAmt060788
IRS990/PYTotalExpensesAmt0403858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01599749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164966
IRS990ScheduleA/Total509Grp/TotalAmt01599749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL VANDERSCOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT 3 HOUSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 66,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073701
IRS990/TotalAssetsEOYAmt073541
IRS990/TotalAssetsGrp/BOYAmt073701
IRS990/TotalAssetsGrp/EOYAmt073541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437136
IRS990/TotalProgramServiceRevenueAmt0511200
IRS990/TotalReportableCompFromOrgAmt052678
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 E 2ND ST SUITE 110B
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CDRECOVERYSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VANDERSCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524486557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CD RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CDRE
ReturnHeader/Filer/EIN0205452238
ReturnHeader/Filer/PhoneNum09524486557
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E 2ND ST SUITE 110B
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02015-05-07T11:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,541
Liabilities
$0
Net assets
$73,541
Revenue
$525,764
Expenses
$525,923
Net income
-$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.31$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$5.34$5.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.14$5.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.26$5.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$5.26$5.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.14$4.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.98$2.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.68