Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1533679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$179,156
Up $3,174 (+1.8%) from 2019
Net Assets
Up$89,635
Up $32,294 (+56%) from 2019
Liabilities
Down$89,521
Down $29,120 (-25%) from 2019
Revenue
Up$571,488
Up $60,701 (+12%) from 2019
Expenses
Up$539,194
Up $15,699 (+3.0%) from 2019
Net Income
Up$32,294
Up $45,002 (+354%) from 2019
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 | $91,028 | $105,716 | ▲ $14,688 |
| Savings and Temporary Cash Investments | $45,000 | $45,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $29,278 | $27,197 | ▼ $2,081 |
| Other Notes and Loans Receivable, Net | $6,000 | $0 | ▼ $6,000 |
| Prepaid Expenses and Deferred Charges | $2,509 | $1,243 | ▼ $1,266 |
| 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 | $175,982 | $179,156 | ▲ $3,174 |
| Other Assets Total | $2,167 | $0 | ▼ $2,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,416 | $51,112 | ▼ $6,304 |
| Other Liabilities | $28,030 | $19,831 | ▼ $8,199 |
| Accounts Payable and Accrued Expenses | $33,195 | $18,578 | ▼ $14,617 |
| Total Liabilities | $118,641 | $89,521 | ▼ $29,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,341 | $89,635 | ▲ $32,294 |
| Total Net Assets Fund Balance | $57,341 | $89,635 | ▲ $32,294 |
| Total Liabilities and Net Assets / Fund Balance | $175,982 | $179,156 | ▲ $3,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Edbereg | Executive Director | FT | $104,000 | $104,000 |
| Name | Title |
|---|---|
| Alison Deelstra | Chairman |
| Rachel Hanson | Vice President |
| Amy Fields | Director |
| Char Vrieze | Director |
| Collie Graddick | Director |
| Darin Florenz | Director |
| Dave Swanson | Director |
| Gary Sloan | Director |
| Jen McCubbin | Director |
| Sadie Frericks | Director |
| Stacey Webster | Director |
| Ann Fedorchak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,977 |
| Other Expenses | $234,217 |
| Total Fundraising Expense | $26,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $118,480 | $35,706 | $8,115 | $162,301 |
| Other Salaries and Wages | $91,082 | $27,449 | $6,239 | $124,770 |
| Current Officers, Directors, Trustees, and Key Employees | $75,920 | $22,880 | $5,200 | $104,000 |
| Other Employee Benefits | $27,850 | $8,393 | $1,907 | $38,150 |
| Occupancy | $15,890 | $4,789 | $1,088 | $21,767 |
| Payroll Taxes | $15,019 | $4,526 | $1,029 | $20,574 |
| Pension Plan Contributions | $12,763 | $3,846 | $874 | $17,483 |
| Fees for Services Accounting | $8,501 | $2,562 | $582 | $11,645 |
| Insurance | $6,052 | $1,824 | $414 | $8,290 |
| Office Expenses | $3,887 | $1,172 | $266 | $5,325 |
| Information Technology | $3,287 | $991 | $225 | $4,503 |
| Travel | $2,072 | $624 | $142 | $2,838 |
| Interest | $1,905 | $574 | $130 | $2,609 |
| Other Expenses | $134 | $41 | $9 | $184 |
| Conferences and Meetings | $65 | $20 | $4 | $89 |
| Total Functional Expenses | $393,613 | $118,624 | $26,957 | $539,194 |
| 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 | $11,200 |
| due to related entity | $8,630 |
| Rounding | $1 |
“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 | 33195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105716 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 997 Ticonderoga Tr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 234217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304977 |
| IRS990/CYTotalExpensesAmt | 0 | 539194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In FY20, CDS provided education, training and technical assistance to over 100 co-ops, a dozen startup groups, and over 20 agricultural producers. Our work resulted in the incorporation of two new co-ops and one community-based LLC and secured grant funding for clients of over $450,000. A highlight was work with the MN Indigenous Business Alliance, creating a guide to co-op development in Indigenous communities, and growing capacity for co-op development in those communities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 393613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 582 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Edbereg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alison Deelstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Fedorchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Collie Graddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sadie Frericks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rachel Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jen McCubbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacey Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darin Florenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Char Vrieze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dave Swanson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104000 |
| 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 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 475749 |
| IRS990/GrantAmt | 0 | 469749 |
| 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 | 571488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4503 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8290 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/InterestGrp/TotalAmt | 0 | 2609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 57416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89635 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38150 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19831 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124770 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20574 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 874 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1243 |
| IRS990/PrincipalOfficerNm | 0 | Alison Deelstra |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298004 |
| IRS990/PYTotalExpensesAmt | 0 | 523495 |
| IRS990/PYTotalRevenueAmt | 0 | 510787 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 18492 |
| 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 | 11200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | due to related entity |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19831 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.