Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2011 • EIN 58-0704657

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

1530 Cooledge Road30084
Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

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

2011 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

7.8%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,173,677

Up $1,103,462 (+7.8%) from 2010

Net Assets

Up

$11,213,184

Up $853,656 (+8.2%) from 2010

Liabilities

Up

$3,960,493

Up $249,806 (+6.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,034,217

Up $981,251 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,070,215Liabilities 2010: $3,710,687Net Assets 2010: $10,359,5282010Assets 2011: $15,173,677Liabilities 2011: $3,960,493Net Assets 2011: $11,213,1842011Assets 2012: $18,065,418Liabilities 2012: $7,108,458Net Assets 2012: $10,956,9602012Assets 2013: $18,875,132Liabilities 2013: $6,784,003Net Assets 2013: $12,091,1292013Assets 2014: $21,689,040Liabilities 2014: $8,707,915Net Assets 2014: $12,981,1252014Assets 2015: $22,297,884Liabilities 2015: $9,603,561Net Assets 2015: $12,694,3232015Assets 2016: $24,351,291Liabilities 2016: $11,990,367Net Assets 2016: $12,360,9242016Assets 2017: $26,457,941Liabilities 2017: $13,032,926Net Assets 2017: $13,425,0152017Assets 2018: $28,123,863Liabilities 2018: $14,729,641Net Assets 2018: $13,394,2222018Assets 2019: $29,651,715Liabilities 2019: $14,614,089Net Assets 2019: $15,037,6262019Assets 2020: $26,952,779Liabilities 2020: $12,058,081Net Assets 2020: $14,894,6982020Assets 2021: $24,159,341Liabilities 2021: $12,137,174Net Assets 2021: $12,022,1672021Assets 2022: $24,941,973Liabilities 2022: $11,727,312Net Assets 2022: $13,214,6612022Assets 2023: $28,708,820Liabilities 2023: $14,735,443Net Assets 2023: $13,973,3772023Assets 2024: $30,861,074Liabilities 2024: $15,636,492Net Assets 2024: $15,224,5822024

Highlighted filing

2011

Assets$15,173,677
Liabilities$3,960,493
Net Assets$11,213,184

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,052,9662010Expenses 2011: $6,034,2172011Expenses 2012: $5,740,9082012Expenses 2013: $8,338,7312013Revenue 2014: $8,689,441Expenses 2014: $8,613,997Net Income 2014: $75,4442014Revenue 2015: $11,203,307Expenses 2015: $11,012,372Net Income 2015: $190,9352015Revenue 2016: $10,968,330Expenses 2016: $10,620,131Net Income 2016: $348,1992016Revenue 2017: $12,567,072Expenses 2017: $12,099,619Net Income 2017: $467,4532017Revenue 2018: $13,129,353Expenses 2018: $12,994,025Net Income 2018: $135,3282018Revenue 2019: $14,920,030Expenses 2019: $14,232,018Net Income 2019: $688,0122019Revenue 2020: $14,310,458Expenses 2020: $12,555,184Net Income 2020: $1,755,2742020Revenue 2021: $1,212,997Expenses 2021: $5,760,817Net Income 2021: -$4,547,8202021Revenue 2022: $10,203,798Expenses 2022: $8,359,796Net Income 2022: $1,844,0022022Revenue 2023: $10,552,029Expenses 2023: $10,176,445Net Income 2023: $375,5842023Revenue 2024: $12,756,712Expenses 2024: $12,107,808Net Income 2024: $648,9042024

Highlighted filing

2011

Revenue-
Expenses$6,034,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Gross Receipts
$16,410,068
Mission and Program Overview

Mission

SEE PAGE 1-PART I

Major Activities

Activity 2
The international poultry expo is the world's premier poultry exposition, benefitting both exhibitors and attendees.
Activity 3
Technical services: food safety & production and environmental programs provide regulatory and compliance expertise and representation for the industry; information technology provides both software and hardware consulting as well as system troubleshooting for affiliated state associations and species specific associations.
Filing and Contact Details

Filer

EIN
58-0704657
Raw XML AppendixShowing 400 of 739 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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IRS990/Activity2/Description0THE INTERNATIONAL POULTRY EXPO IS THE WORLD'S PREMIER POULTRY EXPOSITION, BENEFITTING BOTH EXHIBITORS AND ATTENDEES.
IRS990/Activity3/Description0TECHNICAL SERVICES: FOOD SAFETY & PRODUCTION AND ENVIRONMENTAL PROGRAMS PROVIDE REGULATORY AND COMPLIANCE EXPERTISE AND REPRESENTATION FOR THE INDUSTRY; INFORMATION TECHNOLOGY PROVIDES BOTH SOFTWARE AND HARDWARE CONSULTING AS WELL AS SYSTEM TROUBLESHOOTING FOR AFFILIATED STATE ASSOCIATIONS AND SPECIES SPECIFIC ASSOCIATIONS.
IRS990/ActivityOrMissionDescription0TO PARTNER WITH OUR STATE AFFILIATES AND NATIONAL ORGANIZATIONS TO AUGMENT AND INFLUENCE EACH OTHER'S EFFORTS IN ATTACKING COMMON PROBLEMS, AVOIDING DUPLICATION. TO BE COMMITTED TO THE ADVANCEMENT OF RESEARCH AND EDUCATION IN POULTRY SCIENCE AND TECHNOLOGY. TO ENSURE THE INTERNATIONAL POULTRY EXPO IS THE WORLD'S PREMIER POULTRY EXPOSITION, BENEFITTING BOTH EXHIBITORS AND ATTENDEES. TO ALWAYS BE RESPONSIVE AND EFFECTIVE TO THE CHANGING NEEDS OF OUR INDUSTRY. TO INCREASE THE AVAILABILITY AND CONSTANT IMPROVEMENT OF THE QUALITY AND SAFETY OF POULTRY PRODUCTS. TO PROMOTE RESPONSIBLE PRACTICES IN ANIMAL CARE AND ENVIRONMENTAL STEWARDSHIP.
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IRS990/Form990PartVIISectionA/Title26VICE PRESIDENT - THE POULT
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0127261
IRS990/OtherExpensePriorYear02718975
IRS990/OtherExpensesCurrentYear03510532
IRS990/OtherExpenses/Description0DIRECT PROGRAM COSTS
IRS990/OtherExpenses/Description1INDUSTRY SUPPORT
IRS990/OtherExpenses/Description2COMMITTEE AND PUBLICATI
IRS990/OtherExpenses/Description3OTHER RESEARCH
IRS990/OtherExpenses/Total01849954
IRS990/OtherExpenses/Total1905254
IRS990/OtherExpenses/Total2166036
IRS990/OtherExpenses/Total361461
IRS990/OtherLiabilities/BOY01487479
IRS990/OtherLiabilities/EOY01573874
IRS990/OtherRevenueCurrentYear08023
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount08023
IRS990/OtherRevenueMisc/TotalRevenueColumn08023
IRS990/OtherRevenuePriorYear0504
IRS990/OtherSalariesAndWages/Total01313793
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0123835
IRS990/PensionPlanContributions/Total0113268
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030905
IRS990/PrepaidExpensesDeferredCharges/EOY042294
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY05294226
IRS990/ProgramServiceRevenue/Description0TRADE SHOW
IRS990/ProgramServiceRevenue/Description1SCHOOLS & SEMINARS
IRS990/ProgramServiceRevenue/Description2INT'L POULTRY FORUM
IRS990/ProgramServiceRevenue/Description3FOOD SAFETY
IRS990/ProgramServiceRevenuePriorYear03786075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05028361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1176360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05028361
IRS990/ProgramServiceRevenue/TotalRevenueColumn1176360
IRS990/ProgramServiceRevenue/TotalRevenueColumn259505
IRS990/ProgramServiceRevenue/TotalRevenueColumn330000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges057458
IRS990/ReconcilationRevenueExpenses0796198
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01

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.$30.9$15.6$15.2$12.8$12.1$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$14.7$14.0$10.6$10.2$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$11.7$13.2$10.2$8.36$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$12.1$12.0$1.21$5.76$4.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$12.1$14.9$14.3$12.6$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$14.6$15.0$14.9$14.2$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.7$13.4$13.1$13.0$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$13.0$13.4$12.6$12.1$0.47
2016Detailed filing. Detailed filing data is available for this year.$24.4$12.0$12.4$11.0$10.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.3$9.60$12.7$11.2$11.0$0.19
2014Detailed filing. Detailed filing data is available for this year.$21.7$8.71$13.0$8.69$8.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.78$12.1$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.11$11.0$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.96$11.2$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.71$10.4$5.05