Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2016 • EIN 39-1533679

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.cdsus.coop

View Organization Page

131 West Wilson St Room 302Madison, WI 53703

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$128,718

Down $31,061 (-19%) from 2015

Net Assets

Down

$128,718

Down $31,061 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$209,358

Up $17,127 (+8.9%) from 2015

Expenses

Up

$240,419

Up $95,496 (+66%) from 2015

Net Income

Down

-$31,061

Down $78,369 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$128,718
Liabilities$0
Net Assets$128,718
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$209,358
Expenses$240,419
Net Income-$31,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$209,358
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

Cooperative Development Services Inc provides organizational and developmental guidance to communities starting new cooperatives in all sectors and planning assistance to existing cooperative seeking to expand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$159,779$128,718▼ $31,061
Total Assets$159,779$128,718▼ $31,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,779$128,718▼ $31,061
Total Net Assets Fund Balance$159,779$128,718▼ $31,061
Total Liabilities and Net Assets / Fund Balance$159,779$128,718▼ $31,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$128,718--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EdbergExecutive DirectorPT$48,195$78,634$126,829

Board Members and Trustees

NameTitle
Gary SloanChair
Dave HolmVice Chair
Alison DeelstraDirector
Ann FedorchakDirector
Chris KopkaDirector
Collie GraddickDirector
Dave SwansonDirector
David WardDirector
Gail GrahamDirector
Greg KrugerDirector
Rachel HansonDirector
Ted KjosDirector
Michelle SchrySecretary -Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,772
Investment Income
$586
Other Revenue
$0
Change in Net Assets
$-31,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,727
Other Expenses$100,692
Total Fundraising Expense$18,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,567$10,713$7,142$71,422
Fees for Services Other$61,950--$61,950
Current Officers, Directors, Trustees, and Key Employees$29,640$5,928$3,952$39,520
Other Employee Benefits$7,941$3,566$2,195$13,702
Occupancy$6,180$2,775$1,708$10,663
Fees for Services Accounting-$9,824-$9,824
Payroll Taxes$5,308$1,700$1,051$8,059
Travel$6,376$444$273$7,093
Pension Plan Contributions$4,068$1,827$1,129$7,024
Office Expenses$4,100$853$538$5,491
Insurance$1,566$703$433$2,702
Interest$21$97$31$149
Advertising--$19$19
Other Expenses$857$1$237$1
Total Functional Expenses$181,574$40,137$18,708$240,419
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft IRS form 990 is reviewed by the Executive Director for completeness, any updates, language changes, or any other changes. Once he has completed any needed edits it is circulated to the Board of Directors for review, comments, questions.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors prepares new conflict of interest documents and reviews the procedure annually at the second meeting of the year, which is also the annual meeting. Should any conflict arise, the Board Member recuses themself from deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conducts salary reviews for the Executive Director using public data bases on the occasion of any increases. The Executive Director conducts such research for other staff and is empowered by the Board of Directors to make salary adjustments for staff.”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Services Inc
EIN
39-1533679
Phone
6512653678
Address
131 West Wilson St Room 302, Madison, WI 53703

Signing Officer

Name
Gary Sloan
Title
1112016
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Edberg
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
5

Preparer

Firm
Accede CPA
Address
7 N Pinckney St Ste 235, Madison, WI 53703
Preparer
Catherine A Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In its work with cooperatives to establish and maintain cooperatives in all sectors, CDS hires professional consultants for planning and organizational development assistance.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt071422
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt05308
IRS990/PayrollTaxesGrp/TotalAmt08059
IRS990/PensionPlanContributionsGrp/FundraisingAmt01129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04068
IRS990/PensionPlanContributionsGrp/TotalAmt07024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Edberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Consulting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083328
IRS990/PYProgramServiceRevenueAmt0186735
IRS990/PYRevenuesLessExpensesAmt047308
IRS990/PYSalariesCompEmpBnftPaidAmt061595
IRS990/PYTotalExpensesAmt0144923
IRS990/PYTotalRevenueAmt0192231
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Cooperative Development Fund of CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128718
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In its work with cooperatives to establish and maintain cooperatives in all sectors, CDS hires professional consultants for planning and organizational development assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft IRS form 990 is reviewed by the Executive Director for completeness, any updates, language changes, or any other changes. Once he has completed any needed edits it is circulated to the Board of Directors for review, comments, questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors prepares new conflict of interest documents and reviews the procedure annually at the second meeting of the year, which is also the annual meeting. Should any conflict arise, the Board Member recuses themself from deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors conducts salary reviews for the Executive Director using public data bases on the occasion of any increases. The Executive Director conducts such research for other staff and is empowered by the Board of Directors to make salary adjustments for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cooperative Development Fund of CDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391540529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assisting Cooperatives
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 West Wilson St Ste 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Madison
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocation to each entity
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cooperative Development Fund of CDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m,n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159779
IRS990/TotalAssetsEOYAmt0128718
IRS990/TotalAssetsGrp/BOYAmt0159779
IRS990/TotalAssetsGrp/EOYAmt0128718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128718
IRS990/TotalProgramServiceExpensesAmt0181574
IRS990/TotalProgramServiceRevenueAmt0208772
IRS990/TotalReportableCompFromOrgAmt048195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128718
IRS990/TotReportableCompRltdOrgAmt078634

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,718
Liabilities
$0
Net assets
$128,718
Revenue
$209,358
Expenses
$240,419
Net income
-$31,061
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
Peer Organizations

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