Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2020 • EIN 39-1533679

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 10, 2021

16 N Carroll StMadison, WI 53703

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$179,156
Liabilities$89,521
Net Assets$89,635

Operations Trend

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

2020

Revenue$571,488
Expenses$539,194
Net Income$32,294
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$571,488
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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin EdberegExecutive DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Alison DeelstraChairman
Rachel HansonVice President
Amy FieldsDirector
Char VriezeDirector
Collie GraddickDirector
Darin FlorenzDirector
Dave SwansonDirector
Gary SloanDirector
Jen McCubbinDirector
Sadie FrericksDirector
Stacey WebsterDirector
Ann FedorchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,241
Program Service Revenue
$76,997
Investment Income
$250
Other Revenue
$0
Change in Net Assets
$32,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll$11,200
due to related entity$8,630
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

990 draft provided to Board of Directors prior to filing. Board Chair and ED review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board and key employees are required to sign off on conflict of interest policies on an annual basis

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual compensation review prior to any changes in current salary

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Use of comparable salaries for comparable positions in the region

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request

Filing and Contact Details

Filer

Filer Name
Cooperative Development Services Inc
EIN
39-1533679
Phone
6512653678
Address
16 N Carroll St, Madison, WI 53703

Signing Officer

Name
Alison Deelstra
Title
Chairman
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Deelstra
Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Accede CPA Inc
Address
17 South 6th St, Bayfield, WI 54814
Preparer
Catherine Joy
Phone
6082096421
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018578
IRS990/AccountsReceivableGrp/BOYAmt091028
IRS990/AccountsReceivableGrp/EOYAmt0105716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CDS 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/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Edberg
IRS990/BooksInCareOfDetail/PhoneNum06512653678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0997 Ticonderoga Tr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029278
IRS990/CashNonInterestBearingGrp/EOYAmt027197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0234217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076997
IRS990/CYRevenuesLessExpensesAmt032294
IRS990/CYSalariesCompEmpBnftPaidAmt0304977
IRS990/CYTotalExpensesAmt0539194
IRS990/CYTotalFundraisingExpenseAmt026957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0393613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0582
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08501
IRS990/FeesForServicesAccountingGrp/TotalAmt011645
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118480
IRS990/FeesForServicesOtherGrp/TotalAmt0162301
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Edbereg
IRS990/Form990PartVIISectionAGrp/PersonNm1Alison Deelstra
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Fedorchak
IRS990/Form990PartVIISectionAGrp/PersonNm3Collie Graddick
IRS990/Form990PartVIISectionAGrp/PersonNm4Sadie Frericks
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen McCubbin
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacey Webster
IRS990/Form990PartVIISectionAGrp/PersonNm9Darin Florenz
IRS990/Form990PartVIISectionAGrp/PersonNm10Char Vrieze
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Fields
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Swanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0475749
IRS990/GrantAmt0469749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0991
IRS990/InformationTechnologyGrp/ProgramServicesAmt03287
IRS990/InformationTechnologyGrp/TotalAmt04503
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt06052
IRS990/InsuranceGrp/TotalAmt08290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0130
IRS990/InterestGrp/ManagementAndGeneralAmt0574
IRS990/InterestGrp/ProgramServicesAmt01905
IRS990/InterestGrp/TotalAmt02609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CDS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051112
IRS990/NetAssetsOrFundBalancesBOYAmt057341
IRS990/NetAssetsOrFundBalancesEOYAmt089635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01088
IRS990/OccupancyGrp/ManagementAndGeneralAmt04789
IRS990/OccupancyGrp/ProgramServicesAmt015890
IRS990/OccupancyGrp/TotalAmt021767
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03887
IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02167
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038150
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt04337
IRS990/OtherExpensesGrp/ProgramServicesAmt13624
IRS990/OtherExpensesGrp/ProgramServicesAmt22745
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt05941
IRS990/OtherExpensesGrp/TotalAmt14965
IRS990/OtherExpensesGrp/TotalAmt23760
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherLiabilitiesGrp/BOYAmt028030
IRS990/OtherLiabilitiesGrp/EOYAmt019831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt015019
IRS990/PayrollTaxesGrp/TotalAmt020574
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012763
IRS990/PensionPlanContributionsGrp/TotalAmt017483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/PrincipalOfficerNm0Alison Deelstra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448896
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225491
IRS990/PYProgramServiceRevenueAmt061537
IRS990/PYRevenuesLessExpensesAmt0-12708
IRS990/PYSalariesCompEmpBnftPaidAmt0298004
IRS990/PYTotalExpensesAmt0523495
IRS990/PYTotalRevenueAmt0510787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018492
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to related entity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt019831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft provided to Board of Directors prior to filing. Board Chair and ED review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and key employees are required to sign off on conflict of interest policies on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compensation review prior to any changes in current salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use of comparable salaries for comparable positions in the region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0support of cooperative development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 N Carroll St Ste 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Madison
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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