Civic Intelligence

American Donor Services Inc.

990PF • Fiscal year 2019 • EIN 74-3091942

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$231,821

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,116,128

Up $515,769 (+32%) from 2018

Net Assets

Up

$2,080,637

Up $586,998 (+39%) from 2018

Liabilities

Down

$35,491

Down $71,229 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$2,607,570

Up $579,739 (+29%) from 2018

Expenses

Up

$2,015,285

Up $74,143 (+3.8%) from 2018

Net Income

Up

$592,285

Up $505,596 (+583%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$2,116,128
Liabilities$35,491
Net Assets$2,080,637
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,607,570
Expenses$2,015,285
Net Income$592,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALIBURTONExecutive DirecFT$223,966$7,855$231,821
GARY ALBERTSDirector-$7,500-$7,500
WILL BROOKEChairman-$7,500-$7,500
LANCE LERNERDirector-$7,500-$7,500
MITCH GODFREYDirector-$7,500-$7,500
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
2020-07-09
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 527 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/CompensationAmt27500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MITCH GODFREY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COTTAGE GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4COTTAGE GROVE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01946362
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01946362
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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 (179), SKIN (151) CARDIOVASCULAR (101), AND RESEARCH (40).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01946362
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt057929
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16492
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2127822
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3161090
LandEtcSchedule2/LandEtcGrp/BookValueAmt01421
LandEtcSchedule2/LandEtcGrp/BookValueAmt14393
LandEtcSchedule2/LandEtcGrp/BookValueAmt289618
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16492
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2132215
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3250708
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01421
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24394
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt389617
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0638
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0638
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0104491
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15475
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt092317
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092317
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/Desc7EMPLOYEE EXPENSE REIMB.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ENVIRONMENTAL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT RENTAL
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/Desc17OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22RECOVERY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27TISSUE RECOVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28UNEMPLOYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29UNIFORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3339

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,128
Liabilities
$35,491
Net assets
$2,080,637
Revenue
$2,607,570
Expenses
$2,015,285
Net income
$592,285
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • $1M-$5M nonprofits