Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1533679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$175,982
Up $23,378 (+15%) from 2018
Net Assets
Down$57,341
Down $12,909 (-18%) from 2018
Liabilities
Up$118,641
Up $36,287 (+44%) from 2018
Revenue
Up$510,787
Up $153,861 (+43%) from 2018
Expenses
Up$523,495
Up $109,365 (+26%) from 2018
Net Income
Up-$12,708
Up $44,496 (+78%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $88,634 | $91,028 | ▲ $2,394 |
| Savings and Temporary Cash Investments | $45,000 | $45,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,925 | $29,278 | ▲ $12,353 |
| Other Notes and Loans Receivable, Net | $1,800 | $6,000 | ▲ $4,200 |
| Prepaid Expenses and Deferred Charges | $245 | $2,509 | ▲ $2,264 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $152,604 | $175,982 | ▲ $23,378 |
| Other Assets Total | - | $2,167 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,536 | $57,416 | ▼ $3,120 |
| Accounts Payable and Accrued Expenses | $8,416 | $33,195 | ▲ $24,779 |
| Other Liabilities | $13,402 | $28,030 | ▲ $14,628 |
| Total Liabilities | $82,354 | $118,641 | ▲ $36,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,250 | $57,341 | ▼ $12,909 |
| Total Net Assets Fund Balance | $70,250 | $57,341 | ▼ $12,909 |
| Total Liabilities and Net Assets / Fund Balance | $152,604 | $175,982 | ▲ $23,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Edbereg | Executive Director | FT | $104,000 | $19,658 | $123,658 |
| Name | Title |
|---|---|
| Alison Deelstra | Chairman |
| Rachel Hanson | Vice President |
| Amy Fields | Director |
| Char Vrieze | Director |
| Collie Graddick | Director |
| Darin Florenz | Director |
| Dave Swanson | Director |
| Gail Graham | Director |
| Gary Sloan | Director |
| Jen McCubbin | Director |
| Stacey Webster | Director |
| Ann Fedorchak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,004 |
| Other Expenses | $225,491 |
| Total Fundraising Expense | $19,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | $106,668 | $32,146 | $7,306 | $146,120 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $123,658 |
| Other Salaries and Wages | $87,635 | $26,411 | $6,002 | $120,048 |
| Occupancy | $22,204 | $6,691 | $1,521 | $30,416 |
| Other Employee Benefits | $17,317 | $5,219 | $1,186 | $23,722 |
| Fees for Services Accounting | $17,199 | $5,183 | $1,178 | $23,560 |
| Payroll Taxes | $14,315 | $4,314 | $980 | $19,609 |
| Pension Plan Contributions | $8,006 | $2,413 | $548 | $10,967 |
| Insurance | $6,237 | $1,880 | $427 | $8,544 |
| Conferences and Meetings | $3,005 | $906 | $206 | $4,117 |
| Interest | $1,844 | $556 | $126 | $2,526 |
| Office Expenses | $687 | $207 | $47 | $941 |
| Travel | $327 | $99 | $22 | $448 |
| Other Expenses | $116 | $35 | $8 | $159 |
| All Other Expenses | $92 | $28 | $6 | $126 |
| Total Functional Expenses | $291,882 | $87,966 | $19,989 | $523,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| accrued payroll | $15,230 |
| due to related entity | $12,800 |
“990 draft provided to Board of Directors prior to filing. Board Chair and ED review”
“Board and key employees are required to sign off on conflict of interest policies on an annual basis”
“Annual compensation review prior to any changes in current salary”
“Use of comparable salaries for comparable positions in the region”
“Made available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Edberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512653678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 University Ave Ste 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123658 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 206 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 225491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298004 |
| IRS990/CYTotalExpensesAmt | 0 | 523495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CDS tangibly engaged 146 cooperatives, start-ups, agricultural members of cooperatives, and co-op development centers/associations in FY19 from both rural and urban communities. Our training and education programs included work with new audiences, particularly urban communities and in communities of color, evidenced by delivery of a co-op education program for the City of Minneapolis; work with the MN Indigenous Business Alliance to create cooperative development training materials for use in Native American communities; ongoing support for the Riverwest-Harambee Credit Union, and the Interpreters Cooperative of MN. We delivered technical assistance to 18 start-ups, one of which incorporated and entered commerce during FY19. We co-sponsored two major educational conferences for senior housing co-ops (67 co-ops from 6 states) and for small food co-ops (23 co-ops from 7 states). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1178 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 7306 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 106668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 146120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alison Deelstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Fedorchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Collie Graddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jen McCubbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacey Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darin Florenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Char Vrieze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Edbereg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 406258 |
| IRS990/GrantAmt | 0 | 406258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 510787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/InterestGrp/TotalAmt | 0 | 2526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2167 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23722 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28030 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120048 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2509 |
| IRS990/PrincipalOfficerNm | 0 | Alison Deelstra |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273407 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324252 |
| IRS990/PYTotalExpensesAmt | 0 | 414130 |
| IRS990/PYTotalRevenueAmt | 0 | 356926 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 42638 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | due to related entity |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 draft provided to Board of Directors prior to filing. Board Chair and ED review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and key employees are required to sign off on conflict of interest policies on an annual basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual compensation review prior to any changes in current salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Use of comparable salaries for comparable positions in the region |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Cooperative Development Fund of CDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391540529 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | support of cooperative development |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 16 N Carroll St Ste 900 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Madison |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.