Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Cooperative Development Fund of Cds
990 • Fiscal year 2013 • EIN 39-1540529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$219,454
Down $204,846 (-48%) from 2012
Net Assets
Down$38,442
Down $150,479 (-80%) from 2012
Liabilities
Down$181,012
Down $54,367 (-23%) from 2012
Revenue And Expenses
Revenue
$257,444
No earlier filing loaded for comparison.
Expenses
Down$407,923
Down $92,883 (-19%) from 2012
Net Income
-$150,479
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 12, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $257,444
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 517 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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|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30044 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22420 |
| IRS990/AccountsReceivable/BOY | 0 | 40012 |
| IRS990/AccountsReceivable/EOY | 0 | 55477 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 West Wilson St Ste 302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Madison |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53703 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 64931 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46415 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1589 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5602 |
| IRS990/ConferencesMeetings/Total | 0 | 7191 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In FY 12-13, the Cooperative Development Fund of CDS delivered services to over 80 co-ops, steering committees, and farmer-owned enterprises. We assisted in the incorporation of three new cooperatives these three new co-ops and three co-ops incorporated in recent years collectively grew their membership by over 500 members in the past year. Staff planned and delivered education events in the areas of senior housing, food co-op development, and cooperative economy that collectively attracted over 400 attendees from over 70 co-ops. Staff completed the planning phase of a new market-led business concept to support stewardship-minded landowners in implementing conservation practices on their working agricultural lands. Finally, the Fund raised and disbursed over 9000 in donations from co-op members to support other co-op members affected by Hurricane Sandy. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 338466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15010 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24610 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65061 |
| IRS990/FeesForServicesOther/Total | 0 | 70803 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Sloan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Holm |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis Hunwardsen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Archerd |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alison Deelstra |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ann Fedorchak |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rachel Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dennis Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Greg Kruger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michelle Schry |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dave Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kevin Edberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 175000 |
| IRS990/Grants | 0 | 195000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10643 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10643 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10643 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 257444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5548 |
| IRS990/Insurance/Total | 0 | 5548 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311 |
| IRS990/InvestmentIncomePriorYear | 0 | 439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8878 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Kevin Edberg |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38442 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1324 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2647 |
| IRS990/Occupancy/ProgramServices | 0 | 23778 |
| IRS990/Occupancy/Total | 0 | 27749 |
| IRS990/OfficeExpenses/Fundraising | 0 | 420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 841 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7823 |
| IRS990/OfficeExpenses/Total | 0 | 9084 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 756 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2442 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21411 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24609 |
| IRS990/OtherExpensePriorYear | 0 | 369616 |
| IRS990/OtherExpensesCurrentYear | 0 | 170803 |
| IRS990/OtherExpenses/Description | 0 | Donations |
| IRS990/OtherExpenses/Description | 1 | Bank CC charges |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2307 |
| IRS990/OtherExpenses/Total | 0 | 2162 |
| IRS990/OtherExpenses/Total | 1 | 90 |
| IRS990/OtherExpenses/Total | 2 | 909 |
| IRS990/OtherExpenses/Total | 3 | 5052 |
| IRS990/OtherLiabilities/BOY | 0 | 205335 |
| IRS990/OtherLiabilities/EOY | 0 | 158592 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3649 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118745 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 471 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13326 |
| IRS990/PayrollTaxes/Total | 0 | 15317 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 444 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12577 |
| IRS990/PensionPlanContributions/Total | 0 | 14456 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64979 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10129 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 17202 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sublease Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17202 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -150479 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 62444 |
| IRS990/RevenuesLessExpensesCY | 0 | -150479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18460 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 226477 |
| IRS990/SalariesEtcPriorYear | 0 | 70190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203399 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 239931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 502584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 461557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 415862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 628564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2248498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5818 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.29000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2307051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 518827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 468925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 424362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 637804 |
| IRS990ScheduleA/Total509/Total | 0 | 2307051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 519266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 470032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 426323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 639804 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2312869 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 8 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 30 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 150 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8878 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CDS consists of two organizations. The activities of Cooperative Development Services Inc are classified as exempt under section 501c6 and the activities of Cooperative Development Fund of CDS are classified as exempt under section 501c3. The 501c3 organization is classified as a public charity. Neither organization is subject to federal and state income taxes. CDSs 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 1 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 158592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Cooperative Development Services Inc |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 158592 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 9046 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Pangaea Naturals Barnegat NJ hurricane relief to cooperative |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | CDS collected contributions to be used by Pangaea Natural foods for hurricane losses sustained by the cooperative and its membership |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | III |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 1b |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 11g Consultants hired to provide client services e.g. grant writing, business planning, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 11b The draft IRS form 990 is initially reviewed by the Executive Director, once he believes it to be complete, it is circulated to the Board of directors for comment and review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section A Line 3 All management employees, including the Executive Director, are employees of Cooperative Development Services Inc and work on behalf of both organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 12C The Board of Directors prepares new conflict of interest documents and reviews the procedure annually generally at the first meeting of the year. Should any conflict arise, the Board member recuses themself from deliberations and decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 15 The Board of Directors conducts salary reviews for the Executive Director using public data bases on the occasion of any increases. The Executive Director conducts such research for other staff and makes recommendations to the Board of Directors. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 131 West Wilson St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Madison |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53703 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $219,454
- Liabilities
- $181,012
- Net assets
- $38,442
- Revenue
- $257,444
- Expenses
- $407,923
- Net income
- -$150,479