Civic Intelligence

United Egg Association

990 • Fiscal year 2020 • EIN 52-1345988

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

6455 E Johns Xing Ste 410Johns Creek, GA 30097-1568

(770) 360-9220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$612,764

Up $159,552 (+35%) from 2019

Net Assets

Up

$482,886

Up $98,099 (+25%) from 2019

Liabilities

Up

$129,878

Up $61,453 (+90%) from 2019

Revenue

Down

$406,523

Down $2,593 (-0.6%) from 2019

Expenses

Down

$308,425

Down $118,731 (-28%) from 2019

Net Income

Up

$98,098

Up $116,138 (+644%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $407,504Liabilities 2011: $124,309Net Assets 2011: $283,1952011Assets 2012: $415,711Liabilities 2012: $137,875Net Assets 2012: $277,8362012Assets 2013: $510,558Liabilities 2013: $197,132Net Assets 2013: $313,4262013Assets 2014: $485,823Liabilities 2014: $164,146Net Assets 2014: $321,6772014Assets 2015: $542,029Liabilities 2015: $178,211Net Assets 2015: $363,8182015Assets 2016: $561,036Liabilities 2016: $158,437Net Assets 2016: $402,5992016Assets 2017: $591,989Liabilities 2017: $141,062Net Assets 2017: $450,9272017Assets 2018: $495,240Liabilities 2018: $92,412Net Assets 2018: $402,8282018Assets 2019: $453,212Liabilities 2019: $68,425Net Assets 2019: $384,7872019Assets 2020: $612,764Liabilities 2020: $129,878Net Assets 2020: $482,8862020Assets 2021: $644,141Liabilities 2021: $175,921Net Assets 2021: $468,2202021Assets 2022: $535,912Liabilities 2022: $206,361Net Assets 2022: $329,5512022Assets 2023: $501,361Liabilities 2023: $198,998Net Assets 2023: $302,3632023Assets 2024: $462,230Liabilities 2024: $216,920Net Assets 2024: $245,3102024

Highlighted filing

2020

Assets$612,764
Liabilities$129,878
Net Assets$482,886

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $364,643Expenses 2011: $313,615Net Income 2011: $51,0282011Revenue 2012: $374,956Expenses 2012: $380,315Net Income 2012: -$5,3592012Revenue 2013: $376,465Expenses 2013: $340,875Net Income 2013: $35,5902013Revenue 2014: $365,897Expenses 2014: $327,646Net Income 2014: $38,2512014Revenue 2015: $358,615Expenses 2015: $343,475Net Income 2015: $15,1402015Revenue 2016: $365,056Expenses 2016: $329,275Net Income 2016: $35,7812016Revenue 2017: $382,102Expenses 2017: $333,774Net Income 2017: $48,3282017Revenue 2018: $384,885Expenses 2018: $432,983Net Income 2018: -$48,0982018Revenue 2019: $409,116Expenses 2019: $427,156Net Income 2019: -$18,0402019Revenue 2020: $406,523Expenses 2020: $308,425Net Income 2020: $98,0982020Revenue 2021: $403,338Expenses 2021: $418,004Net Income 2021: -$14,6662021Revenue 2022: $403,654Expenses 2022: $542,323Net Income 2022: -$138,6692022Revenue 2023: $440,302Expenses 2023: $467,490Net Income 2023: -$27,1882023Revenue 2024: $443,369Expenses 2024: $500,422Net Income 2024: -$57,0532024

Highlighted filing

2020

Revenue$406,523
Expenses$308,425
Net Income$98,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$406,523
Mission and Program Overview

Mission

To promote defend and educate the egg industry.

To promote, defend and educate the egg industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,172$600,817▲ $157,645
Rtn Earn Endowment Incm Other Fnds$384,788$482,886▲ $98,098
Prepaid Expenses and Deferred Charges$10,041$11,947▲ $1,906
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$453,213$612,764▲ $159,551
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$56,425$115,378▲ $58,953
Accounts Payable and Accrued Expenses$12,000$14,500▲ $2,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,425$129,878▲ $61,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,788$482,886▲ $98,098
Total Liabilities and Net Assets / Fund Balance$453,213$612,764▲ $159,551
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl BallentineChairman Allied
Scott SegerChairman Further Processor
Chad GregoryPresident Consolidated
Steve GeorgeVice chair FP
Chris PierceConsolidated Secretary
Steve WalcottSecretary Allied
Chris PierceSecretary Consolidated
Blair Van ZettenSecretary Further Processors
Justin MehalieTreasurer Allied
Brain HaywardTreasurer FP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$98,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,000$0$0$150,000
Fees for Services Other$92,083$0$0$92,083
Conferences and Meetings$15,789$0$0$15,789
Occupancy$15,000$0$0$15,000
Office Expenses$13,030$0$0$13,030
Insurance$13,023$0$0$13,023
Fees for Services Lobbying$5,000$0$0$5,000
Fees for Services Accounting$4,500$0$0$4,500
Total Functional Expenses$308,425$0$0$308,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, line 9

| Name of the person:, Address of the person:| Chad Gregory, 6455 East Johns Crossing , Suite 410, Johns Creek, GA, 30097| Earl Ballentine, 507 Cedar Drive, Nashville, GA, 31639| Justin Mehalie, 23400 Haggerty Rd, Farmington Hills, MI, 48355| Steve Walcott, 3900 John F Donnelly Dr, Holland, MI, 49424| Scott Seger, P O Box 218, Dubois, IN, 47527| Steve George, 3868 110th St, Malcomb, IA, 50157| Blair Van Zetten, P O Box 7, Oskaloosa, IA, 52577|

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Part VII, List Of Officers

| Employee Name:, Description:| Chris Pierce, none| Justin Mehalie, none| Steve Walcott, none| Scott Seger, none| Steve George, none| Blair Van Zetten, none| Chris Pierce, none|

Filing and Contact Details

Filer

Filer Name
United Egg Association
EIN
52-1345988
In Care Of
% Chad Gregory
Address
6455 E JOHNS XING STE 410, JOHNS CREEK, GA 30097-1568

Signing Officer

Name
Sherry Shedd
Title
VP Finance
Signed
2021-04-27
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
115
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| consultant, $84000| bank charges, $383| telephone, $7700|

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, defend and educate the egg industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0384788
IRS990/NetAssetsOrFundBalancesEOYAmt0482886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013030
IRS990/OfficeExpensesGrp/TotalAmt013030
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011947
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chad Gregory
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0112310
IRS990/ProgramServiceRevenueGrp/BusinessCd1112310
IRS990/ProgramServiceRevenueGrp/BusinessCd2115210
IRS990/ProgramServiceRevenueGrp/BusinessCd3112310
IRS990/ProgramServiceRevenueGrp/Desc0Chicken Egg Production
IRS990/ProgramServiceRevenueGrp/Desc1membership dues
IRS990/ProgramServiceRevenueGrp/Desc2membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Chicken Egg Production
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0To enable members, customers and businesses associated with the egg industry to have a viable business. Newsletters are distributed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To enable producers that pack their own eggs to have a viable and competitive business. Newsletters are sent, information is gathered, trends are updated and issues are addressed
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership dues are paid by individuals who wish to make contributions to UEA EGGPAC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409003
IRS990/PYRevenuesLessExpensesAmt0-18040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0427156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409116
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.17$2.45$4.43$5.00$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.99$3.02$4.40$4.67$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.06$3.30$4.04$5.42$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.76$4.68$4.03$4.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.30$4.83$4.07$3.08$0.98
2019Summary only. Only limited summary data is available for this year.$4.53$0.68$3.85$4.09$4.27$0.18
2018Summary only. Only limited summary data is available for this year.$4.95$0.92$4.03$3.85$4.33$0.48
2017Summary only. Only limited summary data is available for this year.$5.92$1.41$4.51$3.82$3.34$0.48
2016Summary only. Only limited summary data is available for this year.$5.61$1.58$4.03$3.65$3.29$0.36
2015Summary only. Only limited summary data is available for this year.$5.42$1.78$3.64$3.59$3.43$0.15
2014Summary only. Only limited summary data is available for this year.$4.86$1.64$3.22$3.66$3.28$0.38
2013Summary only. Only limited summary data is available for this year.$5.11$1.97$3.13$3.76$3.41$0.36
2012Summary only. Only limited summary data is available for this year.$4.16$1.38$2.78$3.75$3.80$0.05
2011Summary only. Only limited summary data is available for this year.$4.08$1.24$2.83$3.65$3.14$0.51