Civic Intelligence

Cooperative Development Fund of Cds

990 • Fiscal year 2021 • EIN 39-1540529

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

Organization ProfileCDSUS.COOP
997 Ticonderoga TrailEagan, MN 55123

(651) 265-3678

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$118,869

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

491%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

771%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$600,636

Up $499,039 (+491%) from 2020

Net Assets

Up

$599,683

Up $499,086 (+496%) from 2020

Liabilities

Down

$953

Down $47 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$653,895

Up $578,828 (+771%) from 2020

Expenses

Up

$154,809

Up $53,776 (+53%) from 2020

Net Income

Up

$499,086

Up $525,052 (+2022%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$600,636
Liabilities$953
Net Assets$599,683
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$653,895
Expenses$154,809
Net Income$499,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$653,895
Mission and Program Overview

Mission

Organizational and developmental guidance to build, support, and strengthen new and existing cooperatives and organizations that contribute to cooperative and sustainable development

To help start and grow cooperatively owned enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,097$512,604▲ $429,507
Cash and Non-Interest-Bearing Accounts$9,870$88,032▲ $78,162
Accounts Receivable$8,630--
Total Assets$101,597$600,636▲ $499,039
Liabilities
Other Liabilities$1,000$953▼ $47
Total Liabilities$1,000$953▼ $47
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,581$531,664▲ $441,083
Net Assets Without Donor Restrictions$10,016$68,019▲ $58,003
Total Net Assets Fund Balance$100,597$599,683▲ $499,086
Total Liabilities and Net Assets / Fund Balance$101,597$600,636▲ $499,039
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin EdbergExecutive DirectorPT$118,869$118,869

Board Members and Trustees

NameTitle
Alison DeelstraChairman
Collie GraddickVice Chair
Amy FieldsDirector
Char VriezeDirector
Dave SwansonDirector
Gary SloanDirector
Marty WalshDirector
Michael MinnihanDirector
Sadie FrericksDirector
Stacey WebsterDirector
Ann FedorchakSecretary
Jen MccubbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,830
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$653,830
Change in Net Assets
$499,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,809
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,160--$3,160
Fees for Services Accounting-$595-$595
Other Expenses$276$79$10$365
Office Expenses$37$11$1$49
Total Functional Expenses$154,113$685$11$154,809
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“990 draft provided to board of directors prior to filing. Board chair and ed review.”

Form 990, Part VI, Section B, Line 12C

“Board and key employees are required to sign off on conflict of interest policies on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Fund of Cds
EIN
39-1540529
Phone
6512653678
Address
997 TICONDEROGA TRAIL, EAGAN, MN 55123

Signing Officer

Name
Alison Deelstra
Title
Chairman
Phone
6512653678
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Deelstra
Formed
1986
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Part IX Line 24B

“Each cooperative client has a memorandum of understanding that has been executed between cooperative development fund of cds and the client. Almost all the clients are groups seeking to use cooperative strategies for the purpose of starting up a broad-based community development. When requests are made for fund reimbursements, cooperative development fund of cds requests copies of receipts demonstrating that the expenditures were for uses as permitted by the memorandum of understanding.”

Financial Statement Notes

PART X, LINE 2:

“The activities of cooperative development fund of cds are classified as exempt under section irs 501(c)(3). The organization is classified as a public charity. It is not subject to federal and state income taxes except for taxes on unrelated business income (ubi). The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2017.”

Raw XML AppendixShowing 400 of 430 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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IRS990/Desc0THE COOPERATIVE FUND OF CDS DELIVERS PROGRAMS AND ALSO PROVIDES FISCAL AGENCY FOR COOPERATIVE COMMUNITY DEVELOPMENT PROJECTS. IN FY21, THE COOPERATIVE DEVELOPMENT FUND OF CDS PROVIDED FISCAL AGENCY/FISCAL SPONSORSHIP SERVICES TO 13 COMMUNITY-BASED/COMMUNITY-OWNED CLIENTS WHO ARE USING COOPERATIVE DEVELOPMENT STRATEGIES TO CREATE JOBS AND PROVIDE NEEDED SERVICES, ADMINISTERING OVER $560,000 IN CONTRIBUTIONS AND FOUNDATION GRANTS ON THEIR BEHALF. OF THESE CLIENTS, ONE COMPLETED THEIR MULTI-YEAR DEVELOPMENT PROJECT, OPENING THE FREDERICKSBURG FOOD CO-OP, CREATING 35 FT AND PT LIVING WAGE JOBS IN THE COMMUNITY. A SECOND CLIENT COMPLETED A RELOCATION AND EXPANSION FOR THEIR COMMUNITY-OWNED ENTERPRISE, TRIPLING STORE SPACE AND ADDING RETAIL ENERGY TO THEIR DOWNTOWN, WHILE CREATING 1 FTE AT LIVING WAGES IN DETROIT LAKES MN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66050
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0956440
IRS990ScheduleA/SubstantialContributorsTotAmt0491228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447668
IRS990ScheduleA/TotalSupportAmt01448098
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION IRS 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. BOARD CHAIR AND ED REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH COOPERATIVE CLIENT HAS A MEMORANDUM OF UNDERSTANDING THAT HAS BEEN EXECUTED BETWEEN COOPERATIVE DEVELOPMENT FUND OF CDS AND THE CLIENT. ALMOST ALL THE CLIENTS ARE GROUPS SEEKING TO USE COOPERATIVE STRATEGIES FOR THE PURPOSE OF STARTING UP A BROAD-BASED COMMUNITY DEVELOPMENT. WHEN REQUESTS ARE MADE FOR FUND REIMBURSEMENTS, COOPERATIVE DEVELOPMENT FUND OF CDS REQUESTS COPIES OF RECEIPTS DEMONSTRATING THAT THE EXPENDITURES WERE FOR USES AS PERMITTED BY THE MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391533679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF COOPERATIVE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE TIME SPENT ON 501(C)(3)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE DEVELOPMENT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101597
IRS990/TotalAssetsEOYAmt0600636
IRS990/TotalAssetsGrp/BOYAmt0101597
IRS990/TotalAssetsGrp/EOYAmt0600636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0953
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599683
IRS990/TotalOtherCompensationAmt019910
IRS990/TotalProgramServiceExpensesAmt0154113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600636
IRS990/TotReportableCompRltdOrgAmt098959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 TICONDEROGA TRAIL
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CDSUS.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,636
Liabilities
$953
Net assets
$599,683
Revenue
$653,895
Expenses
$154,809
Net income
$499,086
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
2021Detailed filing. Detailed filing data is available for this year.$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