Civic Intelligence

American Donor Services Inc.

990PF • Fiscal year 2017 • EIN 74-3091942

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profile

View Organization Page

8700 E Point Douglas Road SCottage Grove, MN 55016

(651) 437-1018

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$185,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,483,142

Down $454,530 (-23%) from 2015

Net Assets

Down

$1,460,424

Down $452,618 (-24%) from 2015

Liabilities

Down

$22,718

Down $1,912 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$1,579,453

Down $750,907 (-32%) from 2015

Expenses

Down

$1,692,343

Down $347,079 (-17%) from 2015

Net Income

Down

-$112,890

Down $403,828 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,355Liabilities 2010: $22,972Net Assets 2010: $901,3832010Assets 2011: $1,196,403Liabilities 2011: $6,3472011Assets 2012: $1,048,398Liabilities 2012: $31,192Net Assets 2012: $1,017,2062012Assets 2013: $1,251,904Liabilities 2013: $17,381Net Assets 2013: $1,234,5232013Assets 2014: $1,665,415Liabilities 2014: $48,598Net Assets 2014: $1,616,8172014Assets 2015: $1,937,672Liabilities 2015: $24,630Net Assets 2015: $1,913,0422015Assets 2017: $1,483,142Liabilities 2017: $22,718Net Assets 2017: $1,460,4242017Assets 2018: $1,600,359Liabilities 2018: $106,720Net Assets 2018: $1,493,6392018Assets 2019: $2,116,128Liabilities 2019: $35,491Net Assets 2019: $2,080,6372019Assets 2020: $2,480,593Liabilities 2020: $28,4192020Assets 2021: $2,504,631Liabilities 2021: $13,5282021Assets 2022: $2,320,257Liabilities 2022: $36,8152022Assets 2023: $2,363,069Liabilities 2023: $24,0952023Assets 2024: $2,252,735Liabilities 2024: $44,197Net Assets 2024: $2,208,5382024

Highlighted filing

2017

Assets$1,483,142
Liabilities$22,718
Net Assets$1,460,424
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,054,2632010Revenue 2011: $1,509,734Expenses 2011: $1,108,559Net Income 2011: $401,1752011Expenses 2012: $1,578,2012012Revenue 2013: $2,042,861Expenses 2013: $1,782,931Net Income 2013: $259,9302013Revenue 2014: $2,318,946Expenses 2014: $1,979,618Net Income 2014: $339,3282014Revenue 2015: $2,330,360Expenses 2015: $2,039,422Net Income 2015: $290,9382015Revenue 2017: $1,579,453Expenses 2017: $1,692,343Net Income 2017: -$112,8902017Revenue 2018: $2,027,831Expenses 2018: $1,941,142Net Income 2018: $86,6892018Revenue 2019: $2,607,570Expenses 2019: $2,015,285Net Income 2019: $592,2852019Revenue 2020: $2,191,857Expenses 2020: $1,818,938Net Income 2020: $372,9192020Revenue 2021: $1,985,924Expenses 2021: $1,946,995Net Income 2021: $38,9292021Revenue 2022: $1,621,890Expenses 2022: $1,829,551Net Income 2022: -$207,6612022Revenue 2023: $2,021,182Expenses 2023: $1,965,650Net Income 2023: $55,5322023Revenue 2024: $2,029,254Expenses 2024: $2,159,690Net Income 2024: -$130,4362024

Highlighted filing

2017

Revenue$1,579,453
Expenses$1,692,343
Net Income-$112,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALIBURTONExecutive DirecFT$178,389$7,136$185,525
GARY ALBERTSDirector-$5,000-$5,000
WILL BROOKEChairman-$5,000-$5,000
LANCE LERNERDirector-$5,000-$5,000
MITCH GODFREYDirector-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
American Donor Services
EIN
74-3091942
Phone
6514371018
Address
8700 E POINT DOUGLAS ROAD S, COTTAGE GROVE, MN 55016

Signing Officer

Name
Richard Haliburton
Title
Executive Director
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 534 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Direc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4COTTAGE GROVE
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02237032
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01659219
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COTTAGE GROVE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055016
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06514371018
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AMERICANDONORSERVICES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (128), SKIN (111) CARDIOVASCULAR (74), AND RESEARCH (79).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01659220
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15985
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt281843
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3176410
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt410046
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LandEtcSchedule2/LandEtcGrp/BookValueAmt1507
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LandEtcSchedule2/LandEtcGrp/BookValueAmt4642
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034573
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16492
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2132424
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3253629
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410688
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt377219
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4642
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04193
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0128838
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15475
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0116664
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0116664
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15475
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTINUED EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DONOR FAMILY SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ENVIRONMENTAL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FINANCING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FREIGHT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEMBERSHIP FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24RECOVERY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27TELEPHONE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,142
Liabilities
$22,718
Net assets
$1,460,424
Revenue
$1,579,453
Expenses
$1,692,343
Net income
-$112,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.03$2.16$0.13
2023Summary only. Only limited summary data is available for this year.$2.36$0.02$2.02$1.97$0.06
2022Summary only. Only limited summary data is available for this year.$2.32$0.04$1.62$1.83$0.21
2021Summary only. Only limited summary data is available for this year.$2.50$0.01$1.99$1.95$0.04
2020Summary only. Only limited summary data is available for this year.$2.48$0.03$2.19$1.82$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.61$2.02$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$2.03$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.58$1.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$2.33$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.32$1.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.04$1.78$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.58
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.51$1.11$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits