Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2017 • EIN 58-0704657

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

3.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$341,067

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

8.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,457,941

Up $2,106,650 (+8.7%) from 2016

Net Assets

Up

$13,425,015

Up $1,064,091 (+8.6%) from 2016

Liabilities

Up

$13,032,926

Up $1,042,559 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$12,567,072

Up $1,598,742 (+15%) from 2016

Expenses

Up

$12,099,619

Up $1,479,488 (+14%) from 2016

Net Income

Up

$467,453

Up $119,254 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$26,457,941
Liabilities$13,032,926
Net Assets$13,425,015
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$12,567,072
Expenses$12,099,619
Net Income$467,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.1
Gross Receipts
$12,567,072
Mission and Program Overview

Mission

SEE PAGE 1-PART I

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,834,970$14,954,029▲ $1,119,059
Accounts Receivable$5,670,735$5,938,603▲ $267,868
Cash and Non-Interest-Bearing Accounts$2,901,007$3,410,403▲ $509,396
Prepaid Expenses and Deferred Charges$1,207,809$1,384,914▲ $177,105
Land, Buildings, and Equipment, Net$736,770$769,992▲ $33,222
Total Assets$24,351,291$26,457,941▲ $2,106,650
Liabilities
Deferred Revenue$5,736,313$5,976,875▲ $240,562
Other Liabilities$3,555,278$3,467,408▼ $87,870
Accounts Payable and Accrued Expenses$2,005,554$2,818,366▲ $812,812
Grants Payable$693,222$770,277▲ $77,055
Total Liabilities$11,990,367$13,032,926▲ $1,042,559
Net Assets / Fund Balance
Unrestricted Net Assets$12,360,924$13,425,015▲ $1,064,091
Total Net Assets Fund Balance$12,360,924$13,425,015▲ $1,064,091
Total Liabilities and Net Assets / Fund Balance$24,351,291$26,457,941▲ $2,106,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,443$777,383$969,826
Land$525,420-$525,420
Equipment$52,129$276,692$328,821
Other Securities$1,079,977--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyPresidentFT$305,434$35,633$341,067
Paul PressleyExecutive VPFT$158,325$25,811$184,136
Mark N MorrisExecutive VPFT$155,044$24,779$179,823
Paul Bredwell IiiVice PresideFT$141,945$21,311$163,256
Paul Bredwell IiiVice President-$141,945$21,311$163,256
John GlissonVice-presideFT$121,846$13,015$134,861
Gwen VenableVPFT$110,281$20,286$130,567
Barbara JenkinsVPFT$117,501$12,852$130,353
Seals BurdellControllerFT$103,893$20,151$124,044

Board Members and Trustees

NameTitle
Jerry MoyeChairman
Paul HillPast-chairma
Tom HensleyVice-chair
Alan DuncanDirector
Alice JohnsonDirector
Andy SoutherlyDirector
Ben HarrisonDirector
Bill LovetteDirector
Bob BillingsleyDirector
Bob KrouseDirector
Brian BarrettDirector
Dan HuberDirector
David LathemDirector
Doug RamseyDirector
Elton MaddoxDirector
Jarod MorrisonDirector
Jonathan CadeDirector
Kevin PhillipsDirector
Mark HickmanDirector
Mark WallerDirector
Mike LevengoodDirector
Mikell FriesDirector
Phil LaughlinDirector
Robert HolzerDirector
Sherman MillerDirector
Greg HintonSecretary
John PrestageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,119
Program Service Revenue
$11,602,459
Investment Income
$509,494
Other Revenue
$0
Change in Net Assets
$467,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,505,478
Revenue Not Reported on Financial Statements
$61,594
Revenue Not Reported on Form 990
$596,638
Total Revenue per Audited Statements
$13,102,116
Total Revenue per Form 990
$12,567,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,715,967
Salaries, Compensation, and Employee Benefits$3,048,394
Grants and Similar Amounts Paid$1,335,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,821,247
Grants to Domestic Orgs---$1,335,258
Current Officers, Directors, Trustees, and Key Employees---$705,027
Other Employee Benefits---$210,861
Payroll Taxes---$162,760
Pension Plan Contributions---$148,499
Other Expenses---$136,688
Occupancy---$121,915
Travel---$108,963
All Other Expenses---$78,214
Advertising---$65,063
Office Expenses---$63,956
Depreciation Depletion---$62,625
Fees for Service Investment Mgmnt Fees---$61,594
Information Technology---$59,496
Conferences and Meetings---$25,521
Fees for Services Legal---$24,562
Fees for Services Accounting---$15,450
Insurance---$12,817
Total Functional Expenses$0$0$0$12,099,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,099,619
Expenses per Audited Statements$12,038,025
Total Expenses per Audited Statements$12,038,025
Expenses Not Reported on Financial Statements$61,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uspoultry Harold E Ford FdnTucker, GA3Foundation Programs$753,062
Ga Tech Applied ResearchAtlanta, GA3Research$124,490
Uga Research FoundationAthens, GA3Research$103,613
Iowa State UniversityAmes, IA3Research$99,654
Purdue UniversityWest Layfette, IN3Research$78,824
University of ArkansasFayetteville, AR3Research$76,414
Alabama a & M UniversityNormal, AL3Research$71,300
Nc State UniversityRaleigh, NC3Research$27,901
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$3,467,408
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
Uspoultry & Egg Associationinc
EIN
58-0704657
Phone
7704939401
Address
1530 COOLEDGE ROAD, TUCKER, GA 30084-7303
Doing Business As
Uspoultry

Signing Officer

Name
John Starkey
Title
President
Phone
0770493940
Signed
2017-10-17

Organization Details

Principal Officer
John Starkey
Formed
1959
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
33
Volunteers
27

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,457,941
Liabilities
$13,032,926
Net assets
$13,425,015
Revenue
$12,567,072
Expenses
$12,099,619
Net income
$467,453
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
2017Detailed filing. Detailed filing data is available for this year.$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