Civic Intelligence

Cooperative Development Fund of Cds

990EZ • Fiscal year 2019 • EIN 39-1540529

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2020

Organization Profilewww.cdsus.coop
16 N Carroll St Ste 900Madison, WI 53703

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$132,963

Down $24,290 (-15%) from 2018

Net Assets

Down

$126,563

Down $26,252 (-17%) from 2018

Liabilities

Up

$6,400

Up $1,962 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$190,015

Down $304,366 (-62%) from 2018

Expenses

Down

$216,267

Down $237,546 (-52%) from 2018

Net Income

Down

-$26,252

Down $66,820 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$132,963
Liabilities$6,400
Net Assets$126,563
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$190,015
Expenses$216,267
Net Income-$26,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$190,015
Mission and Program Overview

Mission

To help start and grow cooperatively owned enterprises

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.

Program Services

DescriptionGrantsExpenses
Our work in FY19 includes a)Providing direct technical assistance to boards and managers of cooperatives, including two site visits and peer evaluations at small rural food co-ops; b) Supporting education aout cooperative finance and investment to local co-op investment clubs; and c) Leveraging capital to pay for consulting/technical assistance, project mnagement, and related expenses for six local grocery co-op start-ups one crdit union start-up, and one turn-around grocery co-op.$207,948$132,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DeelstraChairman-$0--
Ann FedorchakTreasurer-$0--
Rachel HansonVice President-$0--
Gail GrahamDirector-$0--
Collie GraddickDirector-$0--
Jen McCubbinDirector-$0--
Gary SloanDirector-$0--
Dave SwansonDirector-$0--
Stacey WebsterDirector-$0--
Darin FlorenzDirector-$0--
Char VriezeDirector-$0--
Amy FieldsDirector-$0--
Kevin EdbergExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cooperative Development Fund of CDS
EIN
39-1540529
Phone
6512653678
Address
16 N Carroll St Ste 900, Madison, WI 53703

Signing Officer

Name
Alison Deelstra
Title
Chairman
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Accede CPA Inc
Address
PO Box 866, Bayfield, WI 54814
Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1005

“Travel $1496”

Other Assets.1005

“Accounts Receivable - Beginning $16236 Accounts Receivable - Ending $12800”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2638 Accounts Payable and Accrued Expenses - Ending $400”

Total Liabilities.1

“Due from related entity - Beginning $1800 Due from related entity - Ending $6000”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Educate 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.
IRS990EZ/ProgramServiceRevenueAmt0465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0207948
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0216267
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366647
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $16236 Accounts Receivable - Ending $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2638 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from related entity - Beginning $1800 Due from related entity - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Deelstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperative Development Fund of CDS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0391540529
ReturnHeader/Filer/PhoneNum06512653678
ReturnHeader/Filer/USAddress/AddressLine1Txt016 N Carroll St Ste 900
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272994813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054814
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02020-02-05T14:53:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,963
Liabilities
$6,400
Net assets
$126,563
Revenue
$190,015
Expenses
$216,267
Net income
-$26,252
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