Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 39-1540529 • 501(c)3 • Eagan, MN
Profile
To help start and grow cooperatively owned enterprises
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$356,066
Down $879,937 (-71%) from 2023
Liabilities
Up$18,542
Up $7,615 (+70%) from 2023
Net Assets
Down$337,524
Down $887,552 (-72%) from 2023
Revenue
Down$788,567
Down $520,930 (-40%) from 2023
Expenses
Up$1,676,119
Up $726,859 (+77%) from 2023
Net Income
Down-$887,552
Down $1,247,789 (-346%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate and assist communities to wisely use the cooperative business model to foster community vitality, provide needed services, and promote equitable community wealth building. We achieve this purpose by providing education, training, and direct technical assistance, and by helping communities access funding to plan and implement broad-based local ownership strategies.
To help start and grow cooperatively owned enterprises
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,096,652 | $336,012 | ▼ $760,640 |
| Cash and Non-Interest-Bearing Accounts | $139,091 | $11,544 | ▼ $127,547 |
| Accounts Receivable | - | $8,250 | - |
| Pledges and Grants Receivable | $250 | $250 | → $0 |
| Investments in Publicly Traded Securities | $10 | $10 | → $0 |
| Total Assets | $1,236,003 | $356,066 | ▼ $879,937 |
| Liabilities | |||
| Other Liabilities | $10,927 | $18,542 | ▲ $7,615 |
| Total Liabilities | $10,927 | $18,542 | ▲ $7,615 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,102,683 | $241,766 | ▼ $860,917 |
| Net Assets Without Donor Restrictions | $122,393 | $95,758 | ▼ $26,635 |
| Total Net Assets Fund Balance | $1,225,076 | $337,524 | ▼ $887,552 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,003 | $356,066 | ▼ $879,937 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kevin Edberg | Executive Director | PT | $110,626 | $110,626 |
| Name | Title |
|---|---|
| Alison Deelstra | Chairman |
| Collie Graddick | Vice Chair |
| Daniel Ramos Haaz | Director |
| Dave Holm | Director |
| Gary Sloan | Director |
| Jack Huerter | Director |
| Jen Mccubbin | Director |
| Michael Minnihan | Director |
| Renee Ledoux | Director |
| Sadie Frericks | Director |
| Amy Fields | Secretary |
| Martin Walsh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,676,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $9,433 | - | $9,433 |
| Fees for Services Accounting | - | $8,643 | - | $8,643 |
| Travel | - | $4,930 | - | $4,930 |
| Conferences and Meetings | $25 | $4,125 | - | $4,150 |
| Fees for Services Other | $2,747 | - | - | $2,747 |
| Insurance | - | $1,080 | - | $1,080 |
| Office Expenses | $28 | $137 | - | $165 |
| Other Expenses | $50 | $25 | - | $75 |
| Total Functional Expenses | $1,577,992 | $98,127 | $0 | $1,676,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $18,542 |
“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.”
“Made available upon request”
“Each cooperative client has a memorandum of understanding that has been executed between cooperative development fund of cds and the client. Almost all the clients are groups seeking to use cooperative strategies for the purpose of starting up a broad-based community development. When requests are made for fund reimbursements, cooperative development fund of cds requests copies of receipts demonstrating that the expenditures were for uses as permitted by the memorandum of understanding.”
“The activities of cooperative development fund of cds are classified as exempt under section irs 501(c)(3). The organization is classified as a public charity. It is not subject to federal and state income taxes except for taxes on unrelated business income (ubi). The organization'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, the organization is no longer subject to such examinations for tax years before 2020.”
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 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES |
| IRS990/AllOtherContributionsAmt | 0 | 739020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512653682 |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658 |
| IRS990/CYOtherExpensesAmt | 0 | 1676119 |
| IRS990/CYOtherRevenueAmt | 0 | 1244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -887552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1676119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN FY24, THE COOPERATIVE DEVELOPMENT FUND OF CDS HAD 16 ACTIVE FISCAL SPONSORSHIPS AGREEMENTS IN FORCE AND RECEIVED JUST OVER $1.45 MILLION IN CHARITABLE CONTRIBUTIONS AND GRANTS, PRIMARILY TO SUPPORT THE WORK OF STARTUP CO-OPS. THE FUND DISTRIBUTED A TOTAL OF $1.5M IN TOTAL GRANTS, DRAWN FROM CURRENT AND PAST YEAR CONTRIBUTIONS. DURING THE YEAR, THE FUND ALSO RECEIVED AND BEGAN ADMINISTRATION OF A $750,000 CONGRESSIONAL APPROPRIATION TO SUPPORT CONSTRUCTIONS OF A FOOD CO-OP IN ILLINOIS VIA A GRANT FROM THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1102683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241766 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1577992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON DEELSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLIE GRADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN MCCUBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SADIE FRERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MINNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE LEDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK HUERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL RAMOS HAAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN EDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 102854 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 788567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1225076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECONOMIC DEVELOPMENT RE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1555194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-SERVICE INCO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/OtherRevenueTotalAmt | 0 | 1244 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1308720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 777 |
| IRS990/PYOtherExpensesAmt | 0 | 949260 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 949260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1309497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -887552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1096652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 739020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4006198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2446925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1559273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4006198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4009396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION IRS 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION'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, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18542 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH COOPERATIVE CLIENT HAS A MEMORANDUM OF UNDERSTANDING THAT HAS BEEN EXECUTED BETWEEN COOPERATIVE DEVELOPMENT FUND OF CDS AND THE CLIENT. ALMOST ALL THE CLIENTS ARE GROUPS SEEKING TO USE COOPERATIVE STRATEGIES FOR THE PURPOSE OF STARTING UP A BROAD-BASED COMMUNITY DEVELOPMENT. WHEN REQUESTS ARE MADE FOR FUND REIMBURSEMENTS, COOPERATIVE DEVELOPMENT FUND OF CDS REQUESTS COPIES OF RECEIPTS DEMONSTRATING THAT THE EXPENDITURES WERE FOR USES AS PERMITTED BY THE MEMORANDUM OF UNDERSTANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX LINE 24A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COOPERATIVE DEVELOPMENT SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391533679 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT OF COOPERATIVE DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 997 TICONDEROGA TRAIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EAGAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55123 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 64212 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL PAYROLL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COOPERATIVE DEVELOPMENT SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | PA |
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