Civic Intelligence

Cooperative Development Fund of Cds

990 • Fiscal year 2015 • EIN 39-1540529

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization Profilewww.cdsus.coop
131 West Wilson St Room 302Madison, WI 53703

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$101,404

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$228,373

Up $8,955 (+4.1%) from 2014

Net Assets

Down

$19,728

Down $44,478 (-69%) from 2014

Liabilities

Up

$208,645

Up $53,433 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$387,891

Down $103,132 (-21%) from 2014

Expenses

Down

$432,369

Down $32,890 (-7.1%) from 2014

Net Income

Down

-$44,478

Down $70,242 (-273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$228,373
Liabilities$208,645
Net Assets$19,728
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$387,891
Expenses$432,369
Net Income-$44,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$387,891
Mission and Program Overview

Mission

To help start and grow cooperatively owned enterprises

To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,868$78,856▼ $55,012
Pledges and Grants Receivable$82,163$55,023▼ $27,140
Cash and Non-Interest-Bearing Accounts$6,006$51,549▲ $45,543
Accounts Receivable$-3,249$42,684▲ $45,933
Prepaid Expenses and Deferred Charges$630$261▼ $369
Total Assets$219,418$228,373▲ $8,955
Liabilities
Other Liabilities$112,471$159,779▲ $47,308
Accounts Payable and Accrued Expenses$42,741$48,866▲ $6,125
Total Liabilities$155,212$208,645▲ $53,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,217$118,734▼ $66,483
Unrestricted Net Assets$-121,011$-99,006▲ $22,005
Total Net Assets Fund Balance$64,206$19,728▼ $44,478
Total Liabilities and Net Assets / Fund Balance$219,418$228,373▲ $8,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,878$8,878
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EdbergExecutive DirectorPT$67,941$33,463$101,404

Board Members and Trustees

NameTitle
Gary SloanChair
Dave HolmVice Chair
Alison DeelstraDirector
Ann FedorchakDirector
Chris KopkaDirector
Dave SwansonDirector
David WardDirector
Gail GrahamDirector
Greg KrugerDirector
Rachel HansonDirector
Ted KjosDirector
Michelle SchrySecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,646
Program Service Revenue
$20,844
Investment Income
$401
Other Revenue
$0
All Other Contributions
$124,146
Change in Net Assets
$-44,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,316
Other Expenses$128,455
Total Fundraising Expense$19,019
Grants and Similar Amounts Paid$9,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,813$21,373$8,220$164,406
Current Officers, Directors, Trustees, and Key Employees$55,712$8,832$3,397$67,941
Fees for Services Other$42,398--$42,398
Other Employee Benefits$18,746$2,972$1,143$22,861
Payroll Taxes$17,688$2,804$1,079$21,571
Fees for Services Accounting$17,311$2,744$1,056$21,111
Travel$16,476$2,612$1,005$20,093
Occupancy$15,719$2,492$958$19,169
Pension Plan Contributions$14,380$2,280$877$17,537
Grants to Domestic Individuals$9,598--$9,598
Office Expenses$7,765$1,231$473$9,469
Conferences and Meetings$6,875$1,090$419$8,384
Insurance$2,406$381$147$2,934
Other Expenses$2,062$327$126$2,515
Advertising$410$65$25$500
Interest$192$31$12$235
Total Functional Expenses$363,902$49,448$19,019$432,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Principle 6 CooperativeMinneapolis, MN--$8,553
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$159,779
Due to Cooperative Development Services Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11

“The draft IRS form 990 is initially reviewed by the Executive Director. Once he believes it to be complete and accurate, it is circulated to the Board of Directors for comment and review”

Form 990, Part VI, Section B, Line 12

“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”

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 is empowered by the Board of Directors to make salary adjustments for staff.”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Fund of CDS
EIN
39-1540529
Phone
6512653678
Address
131 West Wilson St Room 302, Madison, WI 53703

Signing Officer

Name
Gary Sloan
Title
Chair
Phone
6129048012
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Accede CPA
Address
7 N Pinckney St Ste 235, Madison, WI 53703
Preparer
Catherine A Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11 G

“The expertise for program deliverables under Federal and State grants to CDS require that some of the activities be outsourced to outside consultants”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048866
IRS990/AccountsReceivableGrp/BOYAmt0-3249
IRS990/AccountsReceivableGrp/EOYAmt042684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt0410
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0124146
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Edberg
IRS990/BooksInCareOfDetail/PhoneNum06512653678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 West Wilson St Ste 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06006
IRS990/CashNonInterestBearingGrp/EOYAmt051549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067941
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0419
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06875
IRS990/ConferencesMeetingsGrp/TotalAmt08384
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366646
IRS990/CYGrantsAndSimilarPaidAmt09598
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0128455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020844
IRS990/CYRevenuesLessExpensesAmt0-44478
IRS990/CYSalariesCompEmpBnftPaidAmt0294316
IRS990/CYTotalExpensesAmt0432369
IRS990/CYTotalFundraisingExpenseAmt019019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In the fiscal year ending August 31, 2015 the Cooperative Development Fund of CDS delivered educational and business development services to over 70 co-ops and 8 steering committees/start-up groups, and directly assisted in the incorporation of one new food co-op. One of our earlier food co-op clients was able to successfuly organize and build membership, and work with an established cooperative who then took on their members and opened a new 10.5 million dollar store on the ethnically diverse East Side of St Paul MN. Over 300 persons participated in conferences and educational events sponsored by our organization. We disbursed over 80,000 through our work in grant fiscal agency and other charitable contributions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0363903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017311
IRS990/FeesForServicesAccountingGrp/TotalAmt021111
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042398
IRS990/FeesForServicesOtherGrp/TotalAmt042398
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12030.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Holm
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Schry
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Deelstra
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Fedorchak
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Kjos
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Kopka
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11David Ward
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Edberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1233463
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0242500
IRS990/GrantAmt0242500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09598
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt02406
IRS990/InsuranceGrp/TotalAmt02934
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt0192
IRS990/InterestGrp/TotalAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08878
IRS990/LandBldgEquipCostOrOtherBssAmt08878
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build, support, and strengthen organizatoins that contribute to cooperative and sustainable development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064206
IRS990/NetAssetsOrFundBalancesEOYAmt019728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0958
IRS990/OccupancyGrp/ManagementAndGeneralAmt02492
IRS990/OccupancyGrp/ProgramServicesAmt015719
IRS990/OccupancyGrp/TotalAmt019169
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt09469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022861
IRS990/OtherExpensesGrp/Desc0Misc Professional
IRS990/OtherExpensesGrp/Desc1Bank CC charges
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt01179
IRS990/OtherExpensesGrp/ProgramServicesAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt22062
IRS990/OtherExpensesGrp/TotalAmt01438
IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherExpensesGrp/TotalAmt22515
IRS990/OtherLiabilitiesGrp/BOYAmt0112471
IRS990/OtherLiabilitiesGrp/EOYAmt0159779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164406
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02804
IRS990/PayrollTaxesGrp/ProgramServicesAmt017688
IRS990/PayrollTaxesGrp/TotalAmt021571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014380
IRS990/PensionPlanContributionsGrp/TotalAmt017537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Edberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139429
IRS990/PYProgramServiceRevenueAmt025526
IRS990/PYRevenuesLessExpensesAmt025764
IRS990/PYSalariesCompEmpBnftPaidAmt0325830
IRS990/PYTotalExpensesAmt0465259
IRS990/PYTotalRevenueAmt0491023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02594
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02117291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468925
IRS990ScheduleA/Total509Grp/TotalAmt02117291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02119885
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02152
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0150
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02302
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0108
IRS990ScheduleC/LobbyingCeilingAmt03453
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0430
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02152
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Cooperative Development Services Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,373
Liabilities
$208,645
Net assets
$19,728
Revenue
$387,891
Expenses
$432,369
Net income
-$44,478
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