Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2015 • EIN 58-0704657

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.USPOULTRY.ORG

View Organization Page

1530 Cooledge RoadTucker, GA 30084-7303

(770) 493-9401

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.86x

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

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

1.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$310,752

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

29%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,297,884

Up $608,844 (+2.8%) from 2014

Net Assets

Down

$12,694,323

Down $286,802 (-2.2%) from 2014

Liabilities

Up

$9,603,561

Up $895,646 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$11,203,307

Up $2,513,866 (+29%) from 2014

Expenses

Up

$11,012,372

Up $2,398,375 (+28%) from 2014

Net Income

Up

$190,935

Up $115,491 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$22,297,884
Liabilities$9,603,561
Net Assets$12,694,323
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$11,203,307
Expenses$11,012,372
Net Income$190,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v6.0
Gross Receipts
$20,126,646
Mission and Program Overview

Mission

SEE PAGE 1-PART I

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,664,196$14,030,982▲ $366,786
Accounts Receivable$4,286,576$3,849,593▼ $436,983
Cash and Non-Interest-Bearing Accounts$2,132,335$2,573,404▲ $441,069
Prepaid Expenses and Deferred Charges$838,195$1,073,659▲ $235,464
Land, Buildings, and Equipment, Net$767,738$770,246▲ $2,508
Total Assets$21,689,040$22,297,884▲ $608,844
Liabilities
Deferred Revenue$4,348,402$3,873,273▼ $475,129
Other Liabilities$2,513,555$2,812,848▲ $299,293
Accounts Payable and Accrued Expenses$1,521,108$2,399,125▲ $878,017
Grants Payable$324,850$518,315▲ $193,465
Total Liabilities$8,707,915$9,603,561▲ $895,646
Net Assets / Fund Balance
Unrestricted Net Assets$12,981,125$12,694,323▼ $286,802
Total Net Assets Fund Balance$12,981,125$12,694,323▼ $286,802
Total Liabilities and Net Assets / Fund Balance$21,689,040$22,297,884▲ $608,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$525,420-$525,420
Buildings$156,881$343,977$500,858
Leasehold Improvements$11,118$388,511$399,629
Equipment$76,827$269,051$345,878
Other Securities$6,969,361--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyPresidentFT$277,223$33,529$310,752
Charles OlentineExecutive VPFT$155,773$22,156$177,929
Paul PressleyExecutive VPFT$150,508$23,730$174,238
Paul Bredwell IiiVice PresideFT$130,523$19,436$149,959
John GlissonVice PresideFT$116,123$12,805$128,928

Board Members and Trustees

NameTitle
Sherman MillerChairman
Paul HillVice-chairma
Alan DuncanDirector
Andy SoutherlyDirector
Ben HarrisonDirector
Bob BillingsleyDirector
Bob KrouseDirector
Brian BarrettDirector
Charles GeorgeDirector
Dan HuberDirector
David LathamDirector
Dr Ian MackinnonDirector
Elton MaddoxDirector
Gary CooperDirector
Glenn HickmanDirector
Glenn LeitchDirector
Greg HintonDirector
Heath JarrettDirector
John PrestageDirector
Mark HickmanDirector
Mark WallerDirector
Mike LevengoodDirector
Pete MartinDirector
Walt ShaferDirector
Wes MorrisDirector
Tom HensleySecretary
Jerry MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,800
Program Service Revenue
$9,950,492
Investment Income
$854,333
Other Revenue
$682
Change in Net Assets
$190,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,203,307
Revenue Not Reported on Form 990
$-477,737
Total Revenue per Audited Statements
$10,725,570
Total Revenue per Form 990
$11,203,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,770,956
Salaries, Compensation, and Employee Benefits$2,706,393
Grants and Similar Amounts Paid$535,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,638,807
Current Officers, Directors, Trustees, and Key Employees---$662,919
Grants to Domestic Orgs---$535,023
Other Expenses---$210,235
All Other Expenses---$200,483
Payroll Taxes---$151,539
Other Employee Benefits---$131,437
Pension Plan Contributions---$121,691
Occupancy---$106,211
Travel---$94,841
Office Expenses---$85,213
Information Technology---$62,829
Advertising---$47,400
Depreciation Depletion---$46,865
Fees for Services Legal---$18,238
Fees for Services Accounting---$14,450
Insurance---$12,704
Conferences and Meetings---$12,365
Total Functional Expenses$0$0$0$11,012,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,012,372
Total Expenses per Audited Statements$11,012,372
Total Expenses per Form 990$11,012,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NC3Research$138,073
Clemson UniversityClemson, SC3Research$124,412
Auburn UniversityAuburn, AL3Research$124,275
University of GeorgiaAthens, GA3Research$78,568
University of DelewareNewark, DE3Research$55,504
Usda-arsWashington, DC-Research$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Trade Show Deposits$2,812,848
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a non-stock organization, controlled by voting members”

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

“Each member of the governing body is a voting member eligible to elect officers of the organization”

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

“Motions made by the members to the governing body are approved by vote”

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

“Draft 990 will be emailed to all board members along with contact information for the accounting firm to whom questions or concerns may be expressed.”

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

“All officers, directors, agents, and employees of u.s. Poultry & egg association (uspoultry) shall disclose all real or perceived conflicts of interest that they discover or that have been brought to their attention in connection with the association's activities. At the discretion of the president, chairman, board of directors or a committee thereof, a person with a real or perceived conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict.”

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

“General salary range sets are organized by job title category. Categories are: president; program vice presidents; support vice presidents; program directors; senior support staff; support staff.”

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

“General salary range sets are organized by job title category. Categories are: president; program vice presidents; support vice presidents; program directors; senior support staff; support staff.”

Form 990, Page 6, Part VI, Line 19

“Financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
US Poultry & Egg Association Inc
EIN
58-0704657
Phone
7704939401
Address
1530 COOLEDGE ROAD, TUCKER, GA 30084-7303

Signing Officer

Name
John Starkey
Title
President
Phone
7704939401
Signed
2015-12-07

Organization Details

Principal Officer
John Starkey
Formed
1959
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
30
Volunteers
27

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has had no income unrelated to its exempt purpose that would be subject to the unrelated business income tax and has taken no tax positions with more than a 50% chance of reversal upon audit. The association's information returns for the last 3 years are subject to audit by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
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IRS990/MissionDesc0TO 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,297,884
Liabilities
$9,603,561
Net assets
$12,694,323
Revenue
$11,203,307
Expenses
$11,012,372
Net income
$190,935
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