Civic Intelligence

Cooperative Development Fund of Cds

990 • Fiscal year 2012 • EIN 39-1540529

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 31, 2012

Organization ProfileCDSUS.COOP
131 W Wilson St53703-3270
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$424,300

Up $74,880 (+21%) from 2011

Net Assets

Up

$188,921

Up $18,460 (+11%) from 2011

Liabilities

Up

$235,379

Up $56,420 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500,806

Up $95,987 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $319,263Liabilities 2010: $214,016Net Assets 2010: $105,2472010Assets 2011: $349,420Liabilities 2011: $178,959Net Assets 2011: $170,4612011Assets 2012: $424,300Liabilities 2012: $235,379Net Assets 2012: $188,9212012Assets 2013: $219,454Liabilities 2013: $181,012Net Assets 2013: $38,4422013Assets 2014: $219,418Liabilities 2014: $155,212Net Assets 2014: $64,2062014Assets 2015: $228,373Liabilities 2015: $208,645Net Assets 2015: $19,7282015Assets 2016: $191,816Liabilities 2016: $151,063Net Assets 2016: $40,7532016Assets 2017: $17,971Liabilities 2017: $02017Assets 2018: $157,253Liabilities 2018: $4,438Net Assets 2018: $152,8152018Assets 2019: $132,963Liabilities 2019: $6,400Net Assets 2019: $126,5632019Assets 2020: $101,597Liabilities 2020: $1,000Net Assets 2020: $100,5972020Assets 2021: $600,636Liabilities 2021: $953Net Assets 2021: $599,6832021Assets 2022: $866,724Liabilities 2022: $1,885Net Assets 2022: $864,8392022Assets 2023: $1,236,003Liabilities 2023: $10,927Net Assets 2023: $1,225,0762023Assets 2024: $356,066Liabilities 2024: $18,542Net Assets 2024: $337,5242024

Highlighted filing

2012

Assets$424,300
Liabilities$235,379
Net Assets$188,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $426,323Expenses 2010: $318,907Net Income 2010: $107,4162010Expenses 2011: $404,8192011Expenses 2012: $500,8062012Revenue 2013: $257,444Expenses 2013: $407,923Net Income 2013: -$150,4792013Revenue 2014: $491,023Expenses 2014: $465,259Net Income 2014: $25,7642014Revenue 2015: $387,891Expenses 2015: $432,369Net Income 2015: -$44,4782015Revenue 2016: $345,583Expenses 2016: $324,558Net Income 2016: $21,0252016Revenue 2017: $68,768Expenses 2017: $115,924Net Income 2017: -$47,1562017Revenue 2018: $494,381Expenses 2018: $453,813Net Income 2018: $40,5682018Revenue 2019: $190,015Expenses 2019: $216,267Net Income 2019: -$26,2522019Revenue 2020: $75,067Expenses 2020: $101,033Net Income 2020: -$25,9662020Revenue 2021: $653,895Expenses 2021: $154,809Net Income 2021: $499,0862021Revenue 2022: $1,248,799Expenses 2022: $983,643Net Income 2022: $265,1562022Revenue 2023: $1,309,497Expenses 2023: $949,260Net Income 2023: $360,2372023Revenue 2024: $788,567Expenses 2024: $1,676,119Net Income 2024: -$887,5522024

Highlighted filing

2012

Revenue-
Expenses$500,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$519,266
Mission and Program Overview

Mission

To help start and grow cooperatively owned enterprises

Filing and Contact Details

Filer

EIN
39-1540529
Raw XML AppendixShowing 400 of 520 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COOPERATIVE DEVELOPMENT SERVICES, INC. ARE CLASSIFIED AS EXEMPT UNDER SECTION 501(C)(6) AND THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION 501(C)(3). THE 501(C)(3) ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. NEITHER ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. CDS'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE 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 2008.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each grantee/applicant enters into a written agreement with the Cooperative
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Development Fund of CDS; the agreement specifies the time duration of the project,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2eligible uses of funds, and processes for having expenses paid by CDS. Each
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3grantee can a) provide invoices or other evidence of payment of eligible expenses,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4and request reimbursement of those expenses, or b) have vendors directly invoice
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5for eligible expenses. Invoices are checked for conformance to the written
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6agreement; copies of invoices are retained on file.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Executive Director is an employee of
IRS990ScheduleO/GeneralExplanation/Explanation1Cooperative Development Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization has working committees that make recommendations
IRS990ScheduleO/GeneralExplanation/Explanation3to the governing body; however, these committees do not have
IRS990ScheduleO/GeneralExplanation/Explanation4authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The prepared form 990 is initally reviewed by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation6and then by the members of the governing body before the return
IRS990ScheduleO/GeneralExplanation/Explanation7is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation8The Organization's conflict of interest policy covers all
IRS990ScheduleO/GeneralExplanation/Explanation9members of the governing body and the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation10The members of the governing body make determinations of
IRS990ScheduleO/GeneralExplanation/Explanation11whether a conflict exists and reviews actual conflicts. Any
IRS990ScheduleO/GeneralExplanation/Explanation12person with a conflict is prohibited from participating in the governing
IRS990ScheduleO/GeneralExplanation/Explanation13body's deliberations and decisions in the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation14The members of the governing body conducted independent
IRS990ScheduleO/GeneralExplanation/Explanation15research of compensation paid by comparable non-profit organizations,
IRS990ScheduleO/GeneralExplanation/Explanation16including consultation of statewide databases of non-profit
IRS990ScheduleO/GeneralExplanation/Explanation17organizations, to determine the Executive Director's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation18This process was last undertaken in 2011.
IRS990ScheduleO/GeneralExplanation/Explanation19The orgnaization makes its governing documents, conflict of
IRS990ScheduleO/GeneralExplanation/Explanation20interest policy, and financial statements available to the
IRS990ScheduleO/GeneralExplanation/Explanation21public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10131 W WILSON ST STE 302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053703
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,300
Liabilities
$235,379
Net assets
$188,921
Revenue
-
Expenses
$500,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.79$1.68$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.31$0.95$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.25$0.98$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.65$0.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.35$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.26$0.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.19$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$0.43$0.32$0.11