Civic Intelligence

Cooperative Development Services Inc

990 • Fiscal year 2017 • EIN 39-1533679

Sep 01, 2016 to Aug 31, 2017

Organization Profilewww.cdsus.coop
Eagan, MN
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$184,548

Up $55,830 (+43%) from 2016

Net Assets

Up

$159,217

Up $30,499 (+24%) from 2016

Liabilities

Up

$25,331

Up $25,331 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$341,608

Up $132,250 (+63%) from 2016

Expenses

Up

$298,087

Up $57,668 (+24%) from 2016

Net Income

Up

$43,521

Up $74,582 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$184,548
Liabilities$25,331
Net Assets$159,217
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$341,608
Expenses$298,087
Net Income$43,521
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$184,548
Liabilities
$25,331
Net assets
$159,217
Revenue
$341,608
Expenses
$298,087
Net income
$43,521
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