Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2012 • EIN 39-1533679

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 31, 2012

Organization Profilewww.cdsus.coop

View Organization Page

131 W Wilson St53703-3270
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$205,335

Up $81,548 (+66%) from 2011

Net Assets

Up

$205,335

Up $81,548 (+66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,281

Down $65,175 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $139,879Liabilities 2010: $0Net Assets 2010: $139,8792010Assets 2011: $123,787Liabilities 2011: $0Net Assets 2011: $123,7872011Assets 2012: $205,335Liabilities 2012: $0Net Assets 2012: $205,3352012Assets 2013: $158,592Liabilities 2013: $0Net Assets 2013: $158,5922013Assets 2014: $112,471Liabilities 2014: $0Net Assets 2014: $112,4712014Assets 2015: $159,779Liabilities 2015: $0Net Assets 2015: $159,7792015Assets 2016: $128,718Liabilities 2016: $0Net Assets 2016: $128,7182016Assets 2017: $184,548Liabilities 2017: $25,331Net Assets 2017: $159,2172017Assets 2018: $152,604Liabilities 2018: $82,354Net Assets 2018: $70,2502018Assets 2019: $175,982Liabilities 2019: $118,641Net Assets 2019: $57,3412019Assets 2020: $179,156Liabilities 2020: $89,521Net Assets 2020: $89,6352020Assets 2021: $161,033Liabilities 2021: $74,212Net Assets 2021: $86,8212021Assets 2022: $167,898Liabilities 2022: $35,337Net Assets 2022: $132,5612022Assets 2023: $160,795Liabilities 2023: $42,301Net Assets 2023: $118,4942023Assets 2024: $178,361Liabilities 2024: $61,951Net Assets 2024: $116,4102024

Highlighted filing

2012

Assets$205,335
Liabilities$0
Net Assets$205,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $166,333Expenses 2010: $315,452Net Income 2010: -$149,1192010Expenses 2011: $125,4562011Expenses 2012: $60,2812012Revenue 2013: $123,873Expenses 2013: $170,616Net Income 2013: -$46,7432013Revenue 2014: $59,354Expenses 2014: $105,475Net Income 2014: -$46,1212014Revenue 2015: $192,231Expenses 2015: $144,923Net Income 2015: $47,3082015Revenue 2016: $209,358Expenses 2016: $240,419Net Income 2016: -$31,0612016Revenue 2017: $341,608Expenses 2017: $298,087Net Income 2017: $43,5212017Revenue 2018: $356,926Expenses 2018: $414,130Net Income 2018: -$57,2042018Revenue 2019: $510,787Expenses 2019: $523,495Net Income 2019: -$12,7082019Revenue 2020: $571,488Expenses 2020: $539,194Net Income 2020: $32,2942020Revenue 2021: $376,808Expenses 2021: $380,118Net Income 2021: -$3,3102021Revenue 2022: $426,368Expenses 2022: $380,628Net Income 2022: $45,7402022Revenue 2023: $497,788Expenses 2023: $511,855Net Income 2023: -$14,0672023Revenue 2024: $539,493Expenses 2024: $541,577Net Income 2024: -$2,0842024

Highlighted filing

2012

Revenue-
Expenses$60,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$141,829
Mission and Program Overview

Mission

CDS will be a partner and a catalyst in developing and strengthening cooperative economies by providing highly effective development services to new and existing cooperatives

Filing and Contact Details

Filer

EIN
39-1533679
Raw XML Appendix379 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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IRS990/Description0COOPERATIVE DEVELOPMENT SERVICES, INC. DELIVERED TECHNICAL ASSISTANCE TO OVER 20 COOPERATIVES AND SMALL BUSINESSES IN THE UPPER MIDWEST, INCLUDING FEASIBILITY ANALYSIS AND BUSINESS PLANNING, AND HELPED EIGHT CLIENTS SECURE OVER $1.68 MILLION IN FEDERAL, STATE, AND FOUNDATION GRANTS TO SUPPORT THEIR WORK.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CDS consists of two organizations exempt under Internal Revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CODES SECTIONS. THE ACTIVITIES OF COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER SECTION 501(C)(6) AND THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION 501(C)(3). THE 501(C)(3) ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. NEITHER ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. CDS'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CDS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has working committees that make recommendations
IRS990ScheduleO/GeneralExplanation/Explanation1to the governing body; however, these committees do not have
IRS990ScheduleO/GeneralExplanation/Explanation2authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The prepared 990 is initially reviewed by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation4and then by the members of the governing body before the return
IRS990ScheduleO/GeneralExplanation/Explanation5is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization's conflict of interest policy covers all members
IRS990ScheduleO/GeneralExplanation/Explanation7of the governing body and the Executive Director. The members
IRS990ScheduleO/GeneralExplanation/Explanation8of the governing body make determinations of whether a
IRS990ScheduleO/GeneralExplanation/Explanation9conflict exists and review actual conflicts. Any person
IRS990ScheduleO/GeneralExplanation/Explanation10with a conflict is prohibited from participating in the governing
IRS990ScheduleO/GeneralExplanation/Explanation11body's deliberations and decisions in the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation12The members of the governing body conducted independent research
IRS990ScheduleO/GeneralExplanation/Explanation13of compensation paid by comparable non-profit organizations,
IRS990ScheduleO/GeneralExplanation/Explanation14including consultation of statewide databases of non-profit
IRS990ScheduleO/GeneralExplanation/Explanation15organizations, to determine the Executive Director's compenstation.
IRS990ScheduleO/GeneralExplanation/Explanation16This process was last undertaken in 2011.
IRS990ScheduleO/GeneralExplanation/Explanation17The Organization makes its governing documents, conflict
IRS990ScheduleO/GeneralExplanation/Explanation18of interest policy, and financial statements available to
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537116275
ReturnHeader/Preparer/Name0JAN FROELICH
ReturnHeader/Preparer/Phone06082742002
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ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T07:15:36-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,335
Liabilities
$0
Net assets
$205,335
Revenue
-
Expenses
$60,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.62$1.16$5.39$5.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.18$4.98$5.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$4.26$3.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.87$3.77$3.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.90$5.71$5.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.19$0.57$5.11$5.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.70$3.57$4.14$0.57
2017Summary only. Only limited summary data is available for this year.$1.85$0.25$1.59$3.42$2.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.09$2.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.92$1.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$1.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.24$1.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.66$3.15$1.49