Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2021 • EIN 39-1533679

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.CDSUS.COOP

View Organization Page

997 Ticonderoga TrailEagan, MN 55123

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$118,869

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$161,033

Down $18,123 (-10%) from 2020

Net Assets

Down

$86,821

Down $2,814 (-3.1%) from 2020

Liabilities

Down

$74,212

Down $15,309 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$376,808

Down $194,680 (-34%) from 2020

Expenses

Down

$380,118

Down $159,076 (-30%) from 2020

Net Income

Down

-$3,310

Down $35,604 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

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

Highlighted filing

2021

Assets$161,033
Liabilities$74,212
Net Assets$86,821
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

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

Highlighted filing

2021

Revenue$376,808
Expenses$380,118
Net Income-$3,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$376,808
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

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$105,716$71,677▼ $34,039
Savings and Temporary Cash Investments$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$27,197$43,160▲ $15,963
Prepaid Expenses and Deferred Charges$1,243$243▼ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$179,156$161,033▼ $18,123
Other Assets Total$0$953▲ $953
Liabilities
Deferred Revenue-$60,206-
Mortgage Notes Payable Secured by Investment Property$51,112--
Accounts Payable and Accrued Expenses$18,578$11,806▼ $6,772
Other Liabilities$19,831$2,200▼ $17,631
Total Liabilities$89,521$74,212▼ $15,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,635$86,821▼ $2,814
Total Net Assets Fund Balance$89,635$86,821▼ $2,814
Total Liabilities and Net Assets / Fund Balance$179,156$161,033▼ $18,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,878$8,878
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EdbergExecutive DirectorFT$98,959$19,910$118,869

Board Members and Trustees

NameTitle
Alison DeelstraChairman
Collie GraddickVice Chair
Amy FieldsDirector
Char VriezeDirector
Dave SwansonDirector
Gary SloanDirector
Marty WalshDirector
Michael MinnihanDirector
Sadie FrericksDirector
Stacey WebsterDirector
Ann FedorchakSecretary
Jen MccubbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,885
Program Service Revenue
$79,699
Investment Income
$213
Other Revenue
$1,011
Change in Net Assets
$-3,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,825
Other Expenses$96,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,883
Other Salaries and Wages---$105,814
Fees for Services Other---$37,244
Other Employee Benefits---$32,163
Office Expenses---$21,268
Payroll Taxes---$15,364
Fees for Services Accounting---$10,502
Insurance---$7,705
Pension Plan Contributions---$6,601
Other Expenses---$4,730
Travel---$3,712
Interest---$1,998
Conferences and Meetings---$1,368
Occupancy---$1,001
Total Functional Expenses$0$0$0$380,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section B, Line 11B

“990 draft provided to board of directors prior to filing. Board chair and ed review”

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

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

Form 990, Part VI, Section B, Line 15

“There is an annual compensation review prior to any changes in current salary, in addition to comparing comprable regional salaries by position.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Services Inc
EIN
39-1533679
Phone
6512653678
Address
997 TICONDEROGA TRAIL, EAGAN, MN 55123

Signing Officer

Name
Alison Deelstra
Title
Chairman
Phone
6512653678
Signed
2022-01-17
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
Volunteers
12

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Activity recorded after 2019/20 financial audit was issued 496.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The activities of cooperative development services, inc. Are classified as exempt under irs section 501(c)(6). The organization is not subject to federal and state income taxes except for taxes on unrelated business income. Cds's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, cds is no longer subject to such examinations for tax years before 2017.”

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IRS990/Desc0IN FY21, COOPERATIVE DEVELOPMENT SERVICES DELIVERED EDUCATIONAL PROGRAMS TO BOARD, MANAGEMENT OR STAFF OF OVER 100 COOPERATIVE BUSINESSES IN MULTIPLE CO-OP SECTORS, INCLUDING THE CREATION OF A NEW EDUCATION PROGRAM FOR THE SENIOR CO-OP HOUSING SECTOR THAT SERVED OVER 60 CO-OPS FROM MULTIPLE STATES. WE PROVIDED GUIDANCE AND TECHNICAL ASSISTANCE ON THE CO-OP DEVELOPMENT PATHWAY TO SEVEN UNIQUE STARTUPS, INCLUDING SUPPORTING THE INCORPORATION OF ONE NEW COOPERATIVE ENTERPRISE. GRANT WRITING SERVICES RESULTED IN THE AWARD OF $570,000 IN FEDERAL, STATE AND UNIVERSITY FUNDING TO CLIENTS.
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IRS990/PrincipalOfficerNm0ALISON DEELSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING COOPERA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494241
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0234217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076997
IRS990/PYRevenuesLessExpensesAmt032294
IRS990/PYSalariesCompEmpBnftPaidAmt0304977
IRS990/PYTotalExpensesAmt0539194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571488
IRS990/ReconcilationRevenueExpnssAmt0-3310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER IRS SECTION 501(C)(6). THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. CDS'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CDS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THERE IS AN ANNUAL COMPENSATION REVIEW PRIOR TO ANY CHANGES IN CURRENT SALARY, IN ADDITION TO COMPARING COMPRABLE REGIONAL SALARIES BY POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY RECORDED AFTER 2019/20 FINANCIAL AUDIT WAS ISSUED 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT FUND OF CDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391540529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF COOPERATIVE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE TIME SPENT ON 501(C)(3)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT FUND OF CDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179156
IRS990/TotalAssetsEOYAmt0161033
IRS990/TotalAssetsGrp/BOYAmt0179156
IRS990/TotalAssetsGrp/EOYAmt0161033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295885
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089521
IRS990/TotalLiabilitiesEOYAmt074212
IRS990/TotalLiabilitiesGrp/BOYAmt089521
IRS990/TotalLiabilitiesGrp/EOYAmt074212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086821
IRS990/TotalOtherCompensationAmt019910
IRS990/TotalProgramServiceRevenueAmt079699
IRS990/TotalReportableCompFromOrgAmt098959
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03712
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CDSUS.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON DEELSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,033
Liabilities
$74,212
Net assets
$86,821
Revenue
$376,808
Expenses
$380,118
Net income
-$3,310
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