Civic Intelligence

Federation of Animal Science Societies Inc

990 • Fiscal year 2021 • EIN 37-1368775

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,655

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,738,049

No earlier filing loaded for comparison.

Net Assets

$2,218,325

No earlier filing loaded for comparison.

Liabilities

$519,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$2,334,774

No earlier filing loaded for comparison.

Expenses

$2,349,371

No earlier filing loaded for comparison.

Net Income

-$14,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 2021: $2,738,049Liabilities 2021: $519,724Net Assets 2021: $2,218,3252021Assets 2022: $2,920,087Liabilities 2022: $731,850Net Assets 2022: $2,188,2372022

Highlighted filing

2021

Assets$2,738,049
Liabilities$519,724
Net Assets$2,218,325
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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 2021: $2,334,774Expenses 2021: $2,349,371Net Income 2021: -$14,5972021Revenue 2022: $2,345,056Expenses 2022: $2,375,144Net Income 2022: -$30,0882022

Highlighted filing

2021

Revenue$2,334,774
Expenses$2,349,371
Net Income-$14,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,334,774
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$1,486,818$1,440,723▼ $46,095
Cash and Non-Interest-Bearing Accounts$634,579$763,049▲ $128,470
Accounts Receivable$210,302$204,219▼ $6,083
Savings and Temporary Cash Investments$186,949$187,008▲ $59
Prepaid Expenses and Deferred Charges$74,129$110,314▲ $36,185
Total Assets$2,615,509$2,738,049▲ $122,540
Other Assets Total$22,732$32,736▲ $10,004
Liabilities
Other Liabilities$255,531$364,143▲ $108,612
Accounts Payable and Accrued Expenses$127,056$155,581▲ $28,525
Total Liabilities$382,587$519,724▲ $137,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,922$2,218,325▼ $14,597
Total Net Assets Fund Balance$2,232,922$2,218,325▼ $14,597
Total Liabilities and Net Assets / Fund Balance$2,615,509$2,738,049▲ $122,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,937$364,063$1,500,000
Equipment$249,152$773,609$1,022,761
Leasehold Improvements$55,634$24,702$80,336
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HolznerExecutive DirectorFT$103,203$13,452$116,655

Board Members and Trustees

NameTitle
Geoff DahlPast President
Rafael Jimenez-floresPresident
Rich ErdmanPresident-elect
Jerry BowmanExecutive Director - Adsa
Mike SchutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gre Uirp Owner LLCBuilding Maintenance1909 FOX DRIVE, Champaign, IL 61820$142,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,224,059
Investment Income
$620
Other Revenue
$110,095
Change in Net Assets
$-14,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,334,774
Total Revenue per Form 990
$2,334,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,868
Other Expenses$608,503
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,902$149,697-$1,230,599
Other Employee Benefits$296,686$30,220-$326,906
Occupancy-$128,777-$128,777
Current Officers, Directors, Trustees, and Key Employees$95,181$13,182-$108,363
Information Technology$47,309$38,239-$85,548
Depreciation Depletion$5,096$77,040-$82,136
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other$36,044--$36,044
Conferences and Meetings$33,192$2,634-$35,826
All Other Expenses-$24,673-$24,673
Insurance-$23,447-$23,447
Other Expenses$17,443$31,125-$17,443
Fees for Services Accounting-$15,042-$15,042
Office Expenses$135$9,274-$9,409
Fees for Services Legal-$2,091-$2,091
Advertising-$838-$838
Travel-$502-$502
Total Functional Expenses$1,687,193$662,178$0$2,349,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,371
Total Expenses per Audited Statements$2,349,371
Total Expenses per Form 990$2,349,371
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$0
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
Funds Held for Others$184,839
Due to Other Societies$179,304
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
2022-05-18
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
30
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

“Equipment rental & maintenance: program service expenses 0. Management and general expenses 15,781. Fundraising expenses 0. Total expenses 15,781. Miscellaneous: program service expenses 0. Management and general expenses 6,247. Fundraising expenses 0. Total expenses 6,247. Postage & shipping: program service expenses 0. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 2,524. Taxes: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121.”

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 529 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12588
IRS990/OtherRevenueTotalAmt0110095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110314
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/Desc2NETWORK SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt212350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0560038
IRS990/PYOtherRevenueAmt096914
IRS990/PYProgramServiceRevenueAmt02240172
IRS990/PYRevenuesLessExpensesAmt093098
IRS990/PYSalariesCompEmpBnftPaidAmt01609332
IRS990/PYTotalExpensesAmt02244370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02294264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187008
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/OtherActivitiesAmt0250
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 SEVENTEEN LETTERS IN 2021 AND ALL LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IIB, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0250
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02349371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER SOCIETIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02334774
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/TotalBookValueLandBuildingsAmt01440723
IRS990ScheduleD/TotalExpensesPerForm990Amt02349371
IRS990ScheduleD/TotalLiabilityAmt0364143
IRS990ScheduleD/TotalRevenuePerForm990Amt02334774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt075000
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/ExplanationTxt6EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,781. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,247. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,738,049
Liabilities
$519,724
Net assets
$2,218,325
Revenue
$2,334,774
Expenses
$2,349,371
Net income
-$14,597
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
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$2.33$2.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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