Civic Intelligence

Cooperative Development Fund of Cds

990EZ • Fiscal year 2020 • EIN 39-1540529

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.cdsus.coop
16 N Carroll StMadison, WI 53703

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$101,597

Down $31,366 (-24%) from 2019

Net Assets

Down

$100,597

Down $25,966 (-21%) from 2019

Liabilities

Down

$1,000

Down $5,400 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$75,067

Down $114,948 (-60%) from 2019

Expenses

Down

$101,033

Down $115,234 (-53%) from 2019

Net Income

Up

-$25,966

Up $286 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$101,597
Liabilities$1,000
Net Assets$100,597
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$75,067
Expenses$101,033
Net Income-$25,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$75,067
Mission and Program Overview

Mission

To help start and grow cooperatively owned enterprises

The Cooperative Fund of CDS delivers programs and also provides fiscal agency for cooperative community development projects. In FY20, the Fund sponsored the Small And Strong program for food co-ops with sales under $3 million annually, hosting webinars, e-newsletters, and peer-to-peer store audits for stores in the Upper Midwest. We also served as fiscal agents for six co-ops, raising over $50,000 to support startup of new stores in Fredericksburg VA and Chicago IL, and expansion/relocations of stores in Detroit Lakes MN and Mt. Pleasant MI. We distributed funds to support charitable programs in the areas of cooperative development, community development and climate change.

Program Services

DescriptionGrantsExpenses
The Cooperative Fund of CDS delivers programs and also provides fiscal agency for cooperative community development projects. In FY20, the Fund sponsored the Small And Strong program for food co-ops with sales under $3 million annually, hosting webinars, e-newsletters, and peer-to-peer store audits for stores in the Upper Midwest. We also served as fiscal agents for six co-ops, spending over $100,000 to support startup of new stores in Fredericksburg VA and Chicago IL, and expansion/relocations of stores in Detroit Lakes MN and Mt. Pleasant MI.$85,878-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DeelstraChairman-$0--
Ann FedorchakTreasurer-$0--
Rachel HansonVice President-$0--
Sadie FrericksDirector-$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, Madison, WI 53703

Signing Officer

Name
Alison Deelstra
Title
Chairman
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Accede CPA Inc
Address
17 South 6th St, Bayfield, WI 54814
Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $525”

Other Assets.1005

“Accounts Receivable - Beginning $12800 Accounts Receivable - Ending $8630”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Due from related entity - Beginning $6000 Due from related entity - Ending $1000”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt080271
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Edberg
IRS990EZ/BooksInCareOfDetail/PhoneNum06512653678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0997 Ticonderoga Tr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison Deelstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Fedorchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sadie Frericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Collie Graddick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jen McCubbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stacey Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Darin Florenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Char Vrieze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kevin Edberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08630
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Cooperative Fund of CDS delivers programs and also provides fiscal agency for cooperative community development projects. In FY20, the Fund sponsored the Small And Strong program for food co-ops with sales under $3 million annually, hosting webinars, e-newsletters, and peer-to-peer store audits for stores in the Upper Midwest. We also served as fiscal agents for six co-ops, raising over $50,000 to support startup of new stores in Fredericksburg VA and Chicago IL, and expansion/relocations of stores in Detroit Lakes MN and Mt. Pleasant MI. We distributed funds to support charitable programs in the areas of cooperative development, community development and climate change.
IRS990EZ/ProgramServiceRevenueAmt05743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cooperative Fund of CDS delivers programs and also provides fiscal agency for cooperative community development projects. In FY20, the Fund sponsored the Small And Strong program for food co-ops with sales under $3 million annually, hosting webinars, e-newsletters, and peer-to-peer store audits for stores in the Upper Midwest. We also served as fiscal agents for six co-ops, spending over $100,000 to support startup of new stores in Fredericksburg VA and Chicago IL, and expansion/relocations of stores in Detroit Lakes MN and Mt. Pleasant MI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101033
IRS990EZ/TotalProgramServiceExpensesAmt085878
IRS990EZ/TotalRevenueAmt075067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdsus.coop
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01147263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344627
IRS990ScheduleA/Total509Grp/TotalAmt01147263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148584
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $12800 Accounts Receivable - Ending $8630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from related entity - Beginning $6000 Due from related entity - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Deelstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperative Development Fund of CDS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0391540529
ReturnHeader/Filer/PhoneNum06512653678
ReturnHeader/Filer/USAddress/AddressLine1Txt016 N Carroll St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272994813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054814
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02021-03-10T06:17:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,597
Liabilities
$1,000
Net assets
$100,597
Revenue
$75,067
Expenses
$101,033
Net income
-$25,966
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