Civic Intelligence

Federation of Animal Science Societies Inc

990 • Fiscal year 2020 • EIN 37-1368775

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.FASS.ORG

View Organization Page

1800 South Oak Street Suite 100Champaign, IL 61820

(217) 356-3182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,465

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,615,509

Up $87,416 (+3.5%) from 2015

Net Assets

Up

$2,232,922

Up $88,199 (+4.1%) from 2015

Liabilities

Down

$382,587

Down $783 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$2,337,468

Up $213,709 (+10%) from 2015

Expenses

Down

$2,244,370

Down $526,110 (-19%) from 2015

Net Income

Up

$93,098

Up $739,819 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,742,015Liabilities 2010: $304,072Net Assets 2010: $2,437,9432010Assets 2011: $3,160,085Liabilities 2011: $476,221Net Assets 2011: $2,683,8642011Assets 2012: $2,746,895Liabilities 2012: $186,438Net Assets 2012: $2,560,4572012Assets 2013: $2,919,812Liabilities 2013: $232,584Net Assets 2013: $2,687,2282013Assets 2014: $3,073,349Liabilities 2014: $281,905Net Assets 2014: $2,791,4442014Assets 2015: $2,528,093Liabilities 2015: $383,370Net Assets 2015: $2,144,7232015Assets 2020: $2,615,509Liabilities 2020: $382,587Net Assets 2020: $2,232,9222020Assets 2022: $2,920,087Liabilities 2022: $731,850Net Assets 2022: $2,188,2372022

Highlighted filing

2020

Assets$2,615,509
Liabilities$382,587
Net Assets$2,232,922
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,586,2542010Expenses 2011: $2,707,7112011Expenses 2012: $2,650,9582012Revenue 2013: $2,294,272Expenses 2013: $2,167,501Net Income 2013: $126,7712013Revenue 2014: $2,199,852Expenses 2014: $2,095,636Net Income 2014: $104,2162014Revenue 2015: $2,123,759Expenses 2015: $2,770,480Net Income 2015: -$646,7212015Revenue 2020: $2,337,468Expenses 2020: $2,244,370Net Income 2020: $93,0982020Revenue 2022: $2,345,056Expenses 2022: $2,375,144Net Income 2022: -$30,0882022

Highlighted filing

2020

Revenue$2,337,468
Expenses$2,244,370
Net Income$93,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,337,468
Mission and Program Overview

Mission

To strengthen the common interests and collective good of member societies through a unified science-based voice that supports animal agriculture, animal products, and food systems globally through effective and efficient management services.

Provide various management services to educational scientific societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,139$1,486,818▼ $60,321
Cash and Non-Interest-Bearing Accounts$476,456$634,579▲ $158,123
Accounts Receivable$285,392$210,302▼ $75,090
Savings and Temporary Cash Investments$186,719$186,949▲ $230
Prepaid Expenses and Deferred Charges$68,628$74,129▲ $5,501
Total Assets$2,567,994$2,615,509▲ $47,515
Other Assets Total$3,660$22,732▲ $19,072
Liabilities
Other Liabilities$83,971$255,531▲ $171,560
Accounts Payable and Accrued Expenses$344,199$127,056▼ $217,143
Total Liabilities$428,170$382,587▼ $45,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,139,824$2,232,922▲ $93,098
Total Net Assets Fund Balance$2,139,824$2,232,922▲ $93,098
Total Liabilities and Net Assets / Fund Balance$2,567,994$2,615,509▲ $47,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,437$326,563$1,500,000
Equipment$254,395$732,324$986,719
Leasehold Improvements$58,986$21,350$80,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HolznerExecutive DirectorFT$100,365$13,100$113,465

Board Members and Trustees

NameTitle
Karen SchmidtPast President
Geoff DahlPresident
Rafael Jimenez-floresPresident-elect
Mike SchutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gre Uirp Owner LLCBuilding Maintenance1909 FOX DRIVE, Champaign, IL 61820$122,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,240,172
Investment Income
$382
Other Revenue
$96,914
Change in Net Assets
$93,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,337,468
Total Revenue per Form 990
$2,337,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,332
Other Expenses$560,038
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,281$109,973-$1,187,254
Other Employee Benefits$289,143$27,552-$316,695
Occupancy-$132,225-$132,225
Current Officers, Directors, Trustees, and Key Employees$95,622$9,761-$105,383
Depreciation Depletion$266$77,291-$77,557
Grants to Domestic Orgs$75,000--$75,000
Information Technology$28,693$43,868-$72,561
Fees for Services Other$50,570--$50,570
Insurance-$25,523-$25,523
Other Expenses-$17,891-$17,891
Fees for Services Accounting-$16,297-$16,297
Office Expenses$1,298$13,959-$15,257
All Other Expenses$3,561$9,788-$13,349
Conferences and Meetings$2,588$1,900-$4,488
Advertising-$2,973-$2,973
Travel-$2,357-$2,357
Fees for Services Legal-$49-$49
Total Functional Expenses$1,624,022$620,348$0$2,244,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,244,370
Total Expenses per Audited Statements$2,244,370
Total Expenses per Form 990$2,244,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Dairy Science Association IncChampaign, IL501c3Annual Contribution$75,000
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
Due to Other Societies$153,489
Funds Held for Others$102,042
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
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 A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The board shall consist of officers and other board members as determined and appointed by the american dairy science association, inc. Terms shall be determined by the american dairy association and commence at the conclusion of the adsa annual business meeting. When terms are not completed, the american dairy science association, inc. Shall appoint other board members or officers to finish terms.”

Form 990, Part VI, Section B, Line 11B

“The organization's accountant reviews the form 990 and upon approval sends the board a copy of the return before it is filed.”

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

“All staff and board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and set by the managing director within the limits of the approved increase set by the budget for the whole organization.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Fass Inc
EIN
37-1368775
Phone
2173563182
Address
1800 SOUTH OAK STREET SUITE 100, CHAMPAIGN, IL 61820

Signing Officer

Name
Jeremy Holzner
Title
Board Secretary
Phone
2173563182
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Duncan
Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 6,695. Fundraising expenses 0. Total expenses 6,695. Special projects: program service expenses 3,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,561. Postage & shipping: program service expenses 0. Management and general expenses 2,873. Fundraising expenses 0. Total expenses 2,873. Taxes: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”

Form 990, Part XII, Line 2C

“The organization has not changed its process of selecting its auditor from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fass is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, fass is required to pay federal taxes on any unrelated business income. Fass files income tax returns in the u.s. Federal jurisdiction and one state.”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127056
IRS990/AccountsReceivableGrp/BOYAmt0285392
IRS990/AccountsReceivableGrp/EOYAmt0210302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS MANAGEMENT SERVICES TO EDUCATIONAL SCIENTIFIC SOCIETIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02973
IRS990/AdvertisingGrp/TotalAmt02973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03561
IRS990/AllOtherExpensesGrp/TotalAmt013349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY MIEBACH
IRS990/BooksInCareOfDetail/PhoneNum02172393354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 SOUTH OAK STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0476456
IRS990/CashNonInterestBearingGrp/EOYAmt0634579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02588
IRS990/ConferencesMeetingsGrp/TotalAmt04488
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0122157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01909 FOX DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAMPAIGN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061820
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRE UIRP OWNER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0560038
IRS990/CYOtherRevenueAmt096914
IRS990/CYProgramServiceRevenueAmt02240172
IRS990/CYRevenuesLessExpensesAmt093098
IRS990/CYSalariesCompEmpBnftPaidAmt01609332
IRS990/CYTotalExpensesAmt02244370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02337468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266
IRS990/DepreciationDepletionGrp/TotalAmt077557
IRS990/Desc0ASSIST IN PUBLISHING SCIENTIFIC JOURNALS, PRODUCE SCIENTIFIC CONFERENCES, AND PROVIDE MEMBERSHIP AND FINANCIAL LIAISON FOR OTHER 501(C)(3) SCIENTIFIC ORGANIZATIONS (OR SIMILAR ORGANIZATIONS UNDER THE COMPARABLE PROVISIONS OF THE FEDERAL INTERNAL REVENUE CODE).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01624022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016297
IRS990/FeesForServicesAccountingGrp/TotalAmt016297
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesLegalGrp/TotalAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050570
IRS990/FeesForServicesOtherGrp/TotalAmt050570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL JIMENEZ-FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY HOLZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF DAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02337468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043868
IRS990/InformationTechnologyGrp/ProgramServicesAmt028693
IRS990/InformationTechnologyGrp/TotalAmt072561
IRS990/InsuranceGrp/ManagementAndGeneralAmt025523
IRS990/InsuranceGrp/TotalAmt025523
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486818
IRS990/LandBldgEquipCostOrOtherBssAmt02567055
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMON INTERESTS AND COLLECTIVE GOOD OF MEMBER SOCIETIES THROUGH A UNIFIED SCIENCE-BASED VOICE THAT SUPPORTS ANIMAL AGRICULTURE, ANIMAL PRODUCTS, AND FOOD SYSTEMS GLOBALLY THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02139824
IRS990/NetAssetsOrFundBalancesEOYAmt02232922
IRS990/NetUnrelatedBusTxblIncmAmt01261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02139824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02232922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132225
IRS990/OccupancyGrp/TotalAmt0132225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013959
IRS990/OfficeExpensesGrp/ProgramServicesAmt01298
IRS990/OfficeExpensesGrp/TotalAmt015257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03660
IRS990/OtherAssetsTotalGrp/EOYAmt022732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316695
IRS990/OtherExpensesGrp/Desc0FEDERAL UBIT TAX
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317891
IRS990/OtherExpensesGrp/TotalAmt0479
IRS990/OtherExpensesGrp/TotalAmt197052
IRS990/OtherExpensesGrp/TotalAmt231410
IRS990/OtherExpensesGrp/TotalAmt317891
IRS990/OtherLiabilitiesGrp/BOYAmt083971
IRS990/OtherLiabilitiesGrp/EOYAmt0255531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233
IRS990/OtherRevenueTotalAmt096914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074129
IRS990/PrincipalOfficerNm0SUSAN DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDITORIAL & PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NETWORK SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SCIENTIFIC LIASON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103000
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt0640976
IRS990/PYOtherRevenueAmt0168590
IRS990/PYProgramServiceRevenueAmt02129558
IRS990/PYRevenuesLessExpensesAmt016378
IRS990/PYSalariesCompEmpBnftPaidAmt01538806
IRS990/PYTotalExpensesAmt02282782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02299160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02294738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186949
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131808371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN DAIRY SCIENCE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0150
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER LEADERS CONSIDER AND DECIDE ON REQUESTS TO ADD THE ORGANIZATION'S NAME TO COALITION LETTERS. THE ORGANIZATION'S NAME WAS ADDED TO ELEVEN LETTERS IN 2020 AND ALL LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IIB, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0150
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02244370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER SOCIETIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02337468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASS IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, FASS IS REQUIRED TO PAY FEDERAL TAXES ON ANY UNRELATED BUSINESS INCOME. FASS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486818
IRS990ScheduleD/TotalExpensesPerForm990Amt02244370
IRS990ScheduleD/TotalLiabilityAmt0255531
IRS990ScheduleD/TotalRevenuePerForm990Amt02337468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02337468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02244370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN DAIRY SCIENCE ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131808371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 S OAK ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL CONSIST OF OFFICERS AND OTHER BOARD MEMBERS AS DETERMINED AND APPOINTED BY THE AMERICAN DAIRY SCIENCE ASSOCIATION, INC. TERMS SHALL BE DETERMINED BY THE AMERICAN DAIRY ASSOCIATION AND COMMENCE AT THE CONCLUSION OF THE ADSA ANNUAL BUSINESS MEETING. WHEN TERMS ARE NOT COMPLETED, THE AMERICAN DAIRY SCIENCE ASSOCIATION, INC. SHALL APPOINT OTHER BOARD MEMBERS OR OFFICERS TO FINISH TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ACCOUNTANT REVIEWS THE FORM 990 AND UPON APPROVAL SENDS THE BOARD A COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS REVIEWED AND SET BY THE MANAGING DIRECTOR WITHIN THE LIMITS OF THE APPROVED INCREASE SET BY THE BUDGET FOR THE WHOLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,695. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 3,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING ITS AUDITOR FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN DAIRY SCIENCE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131808371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,615,509
Liabilities
$382,587
Net assets
$2,232,922
Revenue
$2,337,468
Expenses
$2,244,370
Net income
$93,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.73$2.19$2.35$2.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.23$2.34$2.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.14$2.12$2.77$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$2.20$2.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$2.29$2.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.19$2.56$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.48$2.68$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$2.59