Civic Intelligence

United Egg Association

990 • Fiscal year 2022 • EIN 52-1345988

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

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

(770) 367-4303

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$535,912

Down $108,229 (-17%) from 2021

Net Assets

Down

$329,551

Down $138,669 (-30%) from 2021

Liabilities

Up

$206,361

Up $30,440 (+17%) from 2021

Revenue

Up

$403,654

Up $316 (+0.1%) from 2021

Expenses

Up

$542,323

Up $124,319 (+30%) from 2021

Net Income

Down

-$138,669

Down $124,003 (-846%) from 2021

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

2022

Assets$535,912
Liabilities$206,361
Net Assets$329,551

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

2022

Revenue$403,654
Expenses$542,323
Net Income-$138,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$403,654
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$631,596$529,984▼ $101,612
Rtn Earn Endowment Incm Other Fnds$468,220$329,551▼ $138,669
Prepaid Expenses and Deferred Charges$12,545$5,928▼ $6,617
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$644,141$535,912▼ $108,229
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$160,421$199,861▲ $39,440
Accounts Payable and Accrued Expenses$15,500$6,500▼ $9,000
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$175,921$206,361▲ $30,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,220$329,551▼ $138,669
Total Liabilities and Net Assets / Fund Balance$644,141$535,912▼ $108,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin MehalicChairman Allied
Brian HaywardChairman FP
Chad GregoryPresident Consolidated
Steve WalcottVice Chair Allied
Kristen TupaVice Chair FP
Ian RubinoffSecretary Allied
Chris PierceSecretary Consolidated
Will SegerSecretary FP
Ken AlvarezTreasurer Allied
Justin MehalicTreasurer Consolidated
Nate TaylorTreasurer FP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,591
Investment Income
$63
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-138,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,323
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
Conferences and Meetings$101,500$0$0$101,500
Payments to Affiliates$48,655$0$0$48,654
Travel$15,846$0$0$15,846
Office Expenses$15,635$0$0$15,635
Occupancy$15,000$0$0$15,000
Insurance$14,188$0$0$14,188
Fees for Services Lobbying$5,000$0$0$5,000
Fees for Services Accounting$4,500$0$0$4,500
Advertising$2,000$0$0$2,000
Other Expenses$1,500$0$0$1,500
Total Functional Expenses$542,324$0$0$542,323
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
Subject to proxy tax
No
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 11B

No review was or will be conducted

Part VI, Line 19

No documents available to the public

Part VI, line 9

| Name of the person:, Address of the person:| Chris Pierce, 1156 Royal Road, Anville, PA, 17003| Chad Gregory, 6455 East Johns Xing, Ste 410, Johns Creek, GA, 30097| Justin Mehalic, 23400 Haggerty Rd., Farmington Hills, MI, 48355| Steve Walcott, 3900 John F Connelly Dr., Holland, MI, 49424| Scott Seger, P O Box 218 , Dubois, IN, 47527| Steve George, 3868 110th St., Malcomb, IA, 50157| Ken Alvarez, 33 Lacosta Road, Old Orchard Beach, ME, 06064| Ian Rubinoff, 1755 West Lakes Pkwy, West Des Moines, IA, 50266| Brian Hayward, P O Box 251, Atwood, IN, 46502|

Filing and Contact Details

Filer

Filer Name
United Egg Association
EIN
52-1345988
In Care Of
% Chad Gregory
Phone
7703674303
Address
6455 E JOHNS XING STE 410, JOHNS CREEK, GA 30097-1568

Signing Officer

Name
Sherry Shedd
Title
VP Finance
Signed
2023-02-18
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
125
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Individual dues, $0, $0, $1970|

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014188
IRS990/InsuranceGrp/TotalAmt014188
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote defend and educate the egg industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0468220
IRS990/NetAssetsOrFundBalancesEOYAmt0329551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/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/ProgramServicesAmt015635
IRS990/OfficeExpensesGrp/TotalAmt015635
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal welfare research
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Consulting fees
IRS990/OtherExpensesGrp/Desc3Taxes & licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt290000
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt290000
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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