Civic Intelligence

Delmarva Poultry Industry Inc

990 • Fiscal year 2016 • EIN 51-0076033

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

16686 County Seat HighwayGeorgetown, DE 19947-4881

(302) 856-9037

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$124,527

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,085,071

Up $38,974 (+3.7%) from 2015

Net Assets

Up

$1,085,043

Up $48,704 (+4.7%) from 2015

Liabilities

Down

$28

Down $9,730 (-100%) from 2015

Revenue

Up

$660,444

Up $43,725 (+7.1%) from 2015

Expenses

Up

$611,740

Up $7,392 (+1.2%) from 2015

Net Income

Up

$48,704

Up $36,333 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $918,355Liabilities 2011: $1,705Net Assets 2011: $916,6502011Assets 2012: $1,018,748Liabilities 2012: $7,938Net Assets 2012: $1,010,8102012Assets 2013: $1,054,588Liabilities 2013: $8,737Net Assets 2013: $1,045,8512013Assets 2014: $1,033,366Liabilities 2014: $9,397Net Assets 2014: $1,023,9692014Assets 2015: $1,046,097Liabilities 2015: $9,758Net Assets 2015: $1,036,3392015Assets 2016: $1,085,071Liabilities 2016: $28Net Assets 2016: $1,085,0432016Assets 2017: $1,075,356Liabilities 2017: $7,176Net Assets 2017: $1,068,1802017Assets 2018: $948,907Liabilities 2018: $12,000Net Assets 2018: $936,9072018Assets 2019: $843,966Liabilities 2019: $21,175Net Assets 2019: $822,7912019Assets 2020: $794,606Liabilities 2020: $12,850Net Assets 2020: $781,7562020Assets 2021: $927,436Liabilities 2021: $21,181Net Assets 2021: $906,2552021Assets 2022: $1,011,390Liabilities 2022: $1,697Net Assets 2022: $1,009,6932022Assets 2023: $1,100,348Liabilities 2023: $9,774Net Assets 2023: $1,090,5742023Assets 2024: $1,100,465Liabilities 2024: $15,923Net Assets 2024: $1,084,5422024Assets 2025: $1,280,892Liabilities 2025: $61,636Net Assets 2025: $1,219,2562025

Highlighted filing

2016

Assets$1,085,071
Liabilities$28
Net Assets$1,085,043

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $671,7592011Revenue 2012: $429,290Expenses 2012: $335,130Net Income 2012: $94,1602012Expenses 2013: $602,6252013Revenue 2014: $572,130Expenses 2014: $594,012Net Income 2014: -$21,8822014Revenue 2015: $616,719Expenses 2015: $604,348Net Income 2015: $12,3712015Revenue 2016: $660,444Expenses 2016: $611,740Net Income 2016: $48,7042016Revenue 2017: $699,680Expenses 2017: $716,542Net Income 2017: -$16,8622017Revenue 2018: $744,186Expenses 2018: $875,459Net Income 2018: -$131,2732018Revenue 2019: $826,377Expenses 2019: $940,493Net Income 2019: -$114,1162019Revenue 2020: $791,681Expenses 2020: $832,716Net Income 2020: -$41,0352020Revenue 2021: $875,913Expenses 2021: $755,162Net Income 2021: $120,7512021Revenue 2022: $864,572Expenses 2022: $761,134Net Income 2022: $103,4382022Revenue 2023: $951,683Expenses 2023: $870,802Net Income 2023: $80,8812023Revenue 2024: $1,057,547Expenses 2024: $1,063,579Net Income 2024: -$6,0322024Revenue 2025: $1,118,365Expenses 2025: $983,651Net Income 2025: $134,7142025

Highlighted filing

2016

Revenue$660,444
Expenses$611,740
Net Income$48,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$674,415
Mission and Program Overview

Mission

To be the delmarva chicken industry's voice as the premier membership association focusing on advocacy, education and member relations - the delmarva peninsula is comprised of delaware, maryalnd and virginia.

To work towards the continued progress of the poultry industry on the delmarva peninsula through research, workshops, and consumer information and education. The delmarva peninsula is comprised of delaware, maryland and virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,169$751,987▲ $1,818
Cash and Non-Interest-Bearing Accounts$288,449$328,694▲ $40,245
Land, Buildings, and Equipment, Net$7,479$4,390▼ $3,089
Total Assets$1,046,097$1,085,071▲ $38,974
Liabilities
Accounts Payable and Accrued Expenses$9,758$28▼ $9,730
Total Liabilities$9,758$28▼ $9,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,029$1,053,875▲ $49,846
Temporarily Rstr Net Assets$32,310$31,168▼ $1,142
Total Net Assets Fund Balance$1,036,339$1,085,043▲ $48,704
Total Liabilities and Net Assets / Fund Balance$1,046,097$1,085,071▲ $38,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,390$111,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill SatterfieldExecutive DirectorFT$124,527$124,527

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$547,269
Program Service Revenue
$0
Investment Income
$3,447
Other Revenue
$109,728
All Other Contributions
$91,549
Change in Net Assets
$48,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,972
Other Expenses$276,768
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$18,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,214$23,345$16,618$174,177
Other Salaries and Wages$60,052$1,155-$61,207
Conferences and Meetings$47,724--$47,724
Other Employee Benefits$21,242$14,913$616$36,771
Grants to Domestic Orgs$25,000--$25,000
Pension Plan Contributions$15,885$3,815-$19,700
Payroll Taxes$14,952$1,893$1,272$18,117
Other Expenses$14,100$2,305-$14,100
Office Expenses-$11,257-$11,257
All Other Expenses-$9,946-$9,946
Fees for Services Accounting-$9,350-$9,350
Travel$8,508$26-$8,534
Depreciation Depletion$3,089--$3,089
Total Functional Expenses$515,229$78,005$18,506$611,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryland Public TvOwings Mills, MD501(c) 3Provide Support and Receive Information Related to State Activities-
Solutions From the LandLuthervulle, MD501(c) 3Provide Support of Missions-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,929
Fundraising Direct Expenses$13,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$37,564
Total Nondeductible Lobbying and Political Cost$37,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 6

This organization is governed by the board of directors with powers also delegated to the executive committee.it does not have stockholders.

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

Members of the organization and members of the governing body have the power to elect or appoint directors of the governing body

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent certified public accounting firm. Once the return has been prepared, it is then submitted (in draft form) to the governing body and management. The organization's governing body and management reviews the return, poses any questions and/or resolves any and all issues. The return is then finalized by the cpa firm and the return is submitted for the appropriate signing and filing.

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

Annually, the officers, directors, and key employees are required to sign a statement which discloses any interests that could give rise to conflicts, if any.

Form 990, Part VI, Section C, Line 19

The public can request this information by emailing delmarva poultry industry, inc. At [email protected].

Filing and Contact Details

Filer

Filer Name
Delmarva Poultry Industry Inc
EIN
51-0076033
Phone
3028569037
Address
16686 COUNTY SEAT HIGHWAY, GEORGETOWN, DE 19947-4881

Signing Officer

Name
Bill Satterfield
Title
Executive Director
Phone
3028569037
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Satterfield
Formed
1948
Legal Domicile
De
Voting Board Members
52
Independent Board Members
50
Employees
3
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit organization exempt from federal, state and local income taxes under section 501(c)(6) of the internal revenue code. As of june 30, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organization's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for 2012 - 2014. The organization has no activities that were subject to the unrelated business income tax for the years ended june 30, 2016 and 2015.

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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/Form990PartVIISectionAGrp/PersonNm4SANDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE K EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7W EDWIN KEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS W GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOSES KAIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHAMMAD IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE BARTENFELDER
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IRS990/Form990PartVIISectionAGrp/PersonNm15BUD MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER D MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM G MASSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm22BLAIR RANNEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23G DONALD RITTER
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IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE SCHWALB
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28R KEN STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm30FRANK NECHAY
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN YINGLING
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER L RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm33TIM TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm34KEITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm35CONSTANCE PARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHELE CHESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS TYNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm39DEAN WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm40TODD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm41STUART COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm42H EDDIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK LAVORGNA
IRS990/Form990PartVIISectionAGrp/PersonNm44THERESA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm45BRIGID MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm46SEAN MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm47FRANK PUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm48BOBBIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm49RONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm50ROBERT WATSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm51BILL SATTERFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.12$0.98$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.06$1.06$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.83$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.74$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.62$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.57$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.60
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.43$0.34$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.67