Civic Intelligence

Indiana State Poultry Association

990 • Fiscal year 2016 • EIN 35-0877586

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 08, 2017

Organization ProfileWWW.INPOULTRY.ORG
915 West State StreetWest Lafayette, IN 47907

(765) 494-8517

Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$136,906

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$880,529

Down $117,046 (-12%) from 2015

Net Assets

Up

$582,667

Up $17,291 (+3.1%) from 2015

Liabilities

Down

$297,862

Down $134,337 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$563,434

Down $66,205 (-11%) from 2015

Expenses

Down

$546,143

Down $378,889 (-41%) from 2015

Net Income

Up

$17,291

Up $312,684 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $721,775Liabilities 2010: $82,521Net Assets 2010: $639,2542010Assets 2011: $797,088Liabilities 2011: $78,848Net Assets 2011: $718,2402011Assets 2012: $911,009Liabilities 2012: $142,262Net Assets 2012: $768,7472012Assets 2013: $917,114Liabilities 2013: $42,034Net Assets 2013: $875,0802013Assets 2014: $936,802Liabilities 2014: $76,033Net Assets 2014: $860,7692014Assets 2015: $997,575Liabilities 2015: $432,199Net Assets 2015: $565,3762015Assets 2016: $880,529Liabilities 2016: $297,862Net Assets 2016: $582,6672016Assets 2017: $809,618Liabilities 2017: $148,627Net Assets 2017: $660,9912017Assets 2018: $718,850Liabilities 2018: $54,272Net Assets 2018: $664,5782018Assets 2019: $669,432Liabilities 2019: $47,821Net Assets 2019: $621,6112019Assets 2020: $673,146Liabilities 2020: $115,757Net Assets 2020: $557,3892020Assets 2021: $587,392Liabilities 2021: $76,041Net Assets 2021: $511,3512021Assets 2022: $581,891Liabilities 2022: $48,138Net Assets 2022: $533,7532022Assets 2023: $624,594Liabilities 2023: $68,563Net Assets 2023: $556,0312023Assets 2024: $675,354Liabilities 2024: $111,603Net Assets 2024: $563,7512024Assets 2025: $654,043Liabilities 2025: $72,262Net Assets 2025: $581,7812025

Highlighted filing

2016

Assets$880,529
Liabilities$297,862
Net Assets$582,667
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $533,8952010Expenses 2011: $579,8152011Expenses 2012: $523,0052012Expenses 2013: $574,9222013Revenue 2014: $643,676Expenses 2014: $622,999Net Income 2014: $20,6772014Revenue 2015: $629,639Expenses 2015: $925,032Net Income 2015: -$295,3932015Revenue 2016: $563,434Expenses 2016: $546,143Net Income 2016: $17,2912016Revenue 2017: $632,472Expenses 2017: $554,148Net Income 2017: $78,3242017Revenue 2018: $585,599Expenses 2018: $582,012Net Income 2018: $3,5872018Revenue 2019: $565,761Expenses 2019: $608,728Net Income 2019: -$42,9672019Revenue 2020: $543,042Expenses 2020: $607,264Net Income 2020: -$64,2222020Revenue 2021: $438,571Expenses 2021: $484,609Net Income 2021: -$46,0382021Revenue 2022: $528,688Expenses 2022: $506,286Net Income 2022: $22,4022022Revenue 2023: $548,710Expenses 2023: $526,432Net Income 2023: $22,2782023Revenue 2024: $537,907Expenses 2024: $530,187Net Income 2024: $7,7202024Revenue 2025: $607,222Expenses 2025: $589,192Net Income 2025: $18,0302025

Highlighted filing

2016

Revenue$563,434
Expenses$546,143
Net Income$17,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Gross Receipts
$576,832
Mission and Program Overview

Mission

To provide an organization through which members may cooperate effectively for the development, improvement, and protection of the poultry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,992$455,372▲ $246,380
Cash and Non-Interest-Bearing Accounts$530,811$234,227▼ $296,584
Pledges and Grants Receivable$143,154$102,128▼ $41,026
Accounts Receivable$81,669$54,669▼ $27,000
Land, Buildings, and Equipment, Net$27,219$22,783▼ $4,436
Inventories for Sale or Use$2,652$8,492▲ $5,840
Prepaid Expenses and Deferred Charges$3,078$2,858▼ $220
Total Assets$997,575$880,529▼ $117,046
Liabilities
Grants Payable$350,000--
Accounts Payable and Accrued Expenses$82,199$297,862▲ $215,663
Total Liabilities$432,199$297,862▼ $134,337
Net Assets / Fund Balance
Unrestricted Net Assets$565,376$582,667▲ $17,291
Total Net Assets Fund Balance$565,376$582,667▲ $17,291
Total Liabilities and Net Assets / Fund Balance$997,575$880,529▼ $117,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,783$90,097$112,880
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrennanExecutive VPFT$108,360$28,546$136,906

Board Members and Trustees

NameTitle
Phil SegerPresident
Bob BixlerDirector
Curt SchmidtDirector
Dan HarperDirector
David WhittingtonDirector
Drew FreyDirector
Frank JohndrewDirector
Joe MillerDirector
Kerry TrambaughDirector
Roger SegerDirector
Tom SchafferDirector
Galen Miller1st Vice Pre
Dan Krouse2nd Vice Pre
Scott TuckerPast Preside
Cal JacksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$218,992
Program Service Revenue
$328,000
Investment Income
$175
Other Revenue
$16,267
All Other Contributions
$218,992
Change in Net Assets
$17,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,376
Other Expenses$184,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,827
Current Officers, Directors, Trustees, and Key Employees---$142,242
Conferences and Meetings---$40,416
Other Employee Benefits---$37,531
All Other Expenses---$30,597
Fees for Services Accounting---$8,975
Insurance---$7,645
Travel---$7,440
Payroll Taxes---$6,776
Other Expenses---$6,752
Occupancy---$6,360
Office Expenses---$6,108
Depreciation Depletion---$4,437
Total Functional Expenses$0$0$0$546,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,665
Fundraising Direct Expenses$13,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Promotion$29,665$29,665$3,480$26,185
Total Events$29,665$29,665$13,398$16,267
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Roger seger phil seger director director uncle/nephew paul brennan linda brennan executive vp employee husband/wife”

Form 990, Page 6, Part VI, Line 6

“The organization offers different levels of membership and the level of membership determines the number of votes the member is entitled to for election of the board members.”

Form 990, Page 6, Part VI, Line 7A

“There are different levels of membership. The level of membership determines the number of votes a company has when determining the election of the board members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee of board members reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to review and sign the conflict of interest policy each year. Any conflicts are discussed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the indiana state poultry association, the purdue animal sciences department and purdue human resources all provide input on the executive vice president's initial salary. The salary is placed in a classification range within the purdue payroll structure. Each year the executive vice president receives a performance review by the ispa board president which is forwarded to the purdue animal science department head. At that time, all ispa purdue employees are also reviewed. Merit raises are based on the review. The average merit raise of all ispa purdue employees (including the executive vice president) must equal the average merit raise of the animal sciences department.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indiana State Poultry Association
EIN
35-0877586
Phone
7654948517
Address
915 WEST STATE STREET, WEST LAFAYETTE, IN 47907

Signing Officer

Name
Paul Brennan
Title
Executive VP
Phone
7654948517
Signed
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Brennan
Formed
1895
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
36

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
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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/OtherExpensesGrp/Desc3LAB TESTING SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TESTING
IRS990/ProgramServiceRevenueGrp/Desc1MISC. EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSMENTS
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022783
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF PROMOTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06903
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER SEGER PHIL SEGER DIRECTOR DIRECTOR UNCLE/NEPHEW PAUL BRENNAN LINDA BRENNAN EXECUTIVE VP EMPLOYEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS DIFFERENT LEVELS OF MEMBERSHIP AND THE LEVEL OF MEMBERSHIP DETERMINES THE NUMBER OF VOTES THE MEMBER IS ENTITLED TO FOR ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DIFFERENT LEVELS OF MEMBERSHIP. THE LEVEL OF MEMBERSHIP DETERMINES THE NUMBER OF VOTES A COMPANY HAS WHEN DETERMINING THE ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF BOARD MEMBERS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. ANY CONFLICTS ARE DISCUSSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE INDIANA STATE POULTRY ASSOCIATION, THE PURDUE ANIMAL SCIENCES DEPARTMENT AND PURDUE HUMAN RESOURCES ALL PROVIDE INPUT ON THE EXECUTIVE VICE PRESIDENT'S INITIAL SALARY. THE SALARY IS PLACED IN A CLASSIFICATION RANGE WITHIN THE PURDUE PAYROLL STRUCTURE. EACH YEAR THE EXECUTIVE VICE PRESIDENT RECEIVES A PERFORMANCE REVIEW BY THE ISPA BOARD PRESIDENT WHICH IS FORWARDED TO THE PURDUE ANIMAL SCIENCE DEPARTMENT HEAD. AT THAT TIME, ALL ISPA PURDUE EMPLOYEES ARE ALSO REVIEWED. MERIT RAISES ARE BASED ON THE REVIEW. THE AVERAGE MERIT RAISE OF ALL ISPA PURDUE EMPLOYEES (INCLUDING THE EXECUTIVE VICE PRESIDENT) MUST EQUAL THE AVERAGE MERIT RAISE OF THE ANIMAL SCIENCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0880529
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IRS990/TotalAssetsGrp/EOYAmt0880529
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IRS990/TotalContributionsAmt0218992
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563434
IRS990/TotalVolunteersCnt036
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880529
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PU ANIMAL SCI 915 W STATE ST
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0479072054
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.INPOULTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07654948517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA STATE POULTRY ASSOCIATION
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ReturnHeader/Filer/PhoneNum07654948517
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351583146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & COMPANY PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,529
Liabilities
$297,862
Net assets
$582,667
Revenue
$563,434
Expenses
$546,143
Net income
$17,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.72$5.82$6.07$5.89$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.12$5.64$5.38$5.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.69$5.56$5.49$5.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.48$5.34$5.29$5.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.76$5.11$4.39$4.85$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.73$1.16$5.57$5.43$6.07$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.48$6.22$5.66$6.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.54$6.65$5.86$5.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.10$1.49$6.61$6.32$5.54$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.81$2.98$5.83$5.63$5.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.98$4.32$5.65$6.30$9.25$2.95
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.76$8.61$6.44$6.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.42$8.75$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.42$7.69$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.79$7.18$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.83$6.39$5.34