Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2018 • EIN 58-0704657

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2018

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

0.52x

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

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.12x

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

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

1.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$383,597

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,123,863

Up $1,665,922 (+6.3%) from 2017

Net Assets

Down

$13,394,222

Down $30,793 (-0.2%) from 2017

Liabilities

Up

$14,729,641

Up $1,696,715 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$13,129,353

Up $562,281 (+4.5%) from 2017

Expenses

Up

$12,994,025

Up $894,406 (+7.4%) from 2017

Net Income

Down

$135,328

Down $332,125 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$28,123,863
Liabilities$14,729,641
Net Assets$13,394,222
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$13,129,353
Expenses$12,994,025
Net Income$135,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$13,129,353
Mission and Program Overview

Mission

SEE PAGE 1-PART I

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,954,029$15,534,751▲ $580,722
Accounts Receivable$5,938,603$6,633,730▲ $695,127
Cash and Non-Interest-Bearing Accounts$3,410,403$3,850,207▲ $439,804
Prepaid Expenses and Deferred Charges$1,384,914$1,304,850▼ $80,064
Land, Buildings, and Equipment, Net$769,992$800,325▲ $30,333
Total Assets$26,457,941$28,123,863▲ $1,665,922
Liabilities
Deferred Revenue$5,976,875$6,695,361▲ $718,486
Other Liabilities$3,467,408$3,902,694▲ $435,286
Accounts Payable and Accrued Expenses$2,818,366$3,396,059▲ $577,693
Grants Payable$770,277$735,527▼ $34,750
Total Liabilities$13,032,926$14,729,641▲ $1,696,715
Net Assets / Fund Balance
Unrestricted Net Assets$13,425,015$13,394,222▼ $30,793
Total Net Assets Fund Balance$13,425,015$13,394,222▼ $30,793
Total Liabilities and Net Assets / Fund Balance$26,457,941$28,123,863▲ $1,665,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,414$802,942$1,050,356
Land$525,420-$525,420
Equipment$27,491$307,143$334,634
Other Securities$2,359,016--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyPresidentFT$339,219$53,892$383,597
Mark N MorrisExecutive VPFT$188,342$51,476$223,467
Paul Bredwell IiiVice PresideFT$166,036$15,382$181,418
Paul Bredwell IiiVice President-$156,522$16,238$181,418
Gwen VenableVPFT$131,374$13,093$160,818
John GlissonVice-presideFT$136,652$13,378$150,030
John GlissonVice-president-$135,796$13,378$150,030
Barbara JenkinsVPFT$134,059$13,258$147,317
Paul PressleyExecutive VPFT$117,121$28,034$145,155
Stephen a HerringControllerFT$128,246-$128,246

Board Members and Trustees

NameTitle
Tom HensleyChairman
Jerry MoyePast Chairma
John PrestageVice Chairma
Alan DuncanDirector
Alice JohnsonDirector
Ben HarrisonDirector
Bob BillingsleyDirector
Bob KrouseDirector
Brian BarrettDirector
Dan HuberDirector
David LathemDirector
Doug RamseyDirector
Elton MaddoxDirector
Jarod MorrisonDirector
Jonathan CadeDirector
Kevin PhillipsDirector
Mark HickmanDirector
Mark WallerDirector
Mikell FriesDirector
Paul HillDirector
Phil LaughlinDirector
Randy StroudDirector
Robert HolzerDirector
Sherman MillerDirector
Tim MaupinDirector
Mike LevengoodSecretary
Greg HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,662
Program Service Revenue
$11,826,364
Investment Income
$944,327
Other Revenue
$0
Change in Net Assets
$135,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,077,492
Revenue Not Reported on Financial Statements
$51,861
Revenue Not Reported on Form 990
$-161,121
Total Revenue per Audited Statements
$12,916,371
Total Revenue per Form 990
$13,129,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,645,629
Salaries, Compensation, and Employee Benefits$3,115,180
Grants and Similar Amounts Paid$1,233,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,807,298
Grants to Domestic Orgs---$1,233,216
Current Officers, Directors, Trustees, and Key Employees---$752,219
Other Employee Benefits---$239,632
Other Expenses---$211,500
Payroll Taxes---$164,792
Travel---$153,794
Pension Plan Contributions---$151,239
Occupancy---$121,448
All Other Expenses---$106,592
Information Technology---$90,026
Office Expenses---$85,010
Depreciation Depletion---$56,010
Advertising---$54,253
Fees for Service Investment Mgmnt Fees---$51,861
Fees for Services Legal---$34,978
Conferences and Meetings---$17,796
Fees for Services Accounting---$15,500
Insurance---$13,258
Total Functional Expenses$0$0$0$12,994,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,994,025
Expenses per Audited Statements$12,942,164
Total Expenses per Audited Statements$12,942,164
Expenses Not Reported on Financial Statements$51,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uspoultry Harold E Ford FdnTucker, GA3Foundation Programs$657,948
Uga Research FoundationAthens, GA3Research$179,835
Pennsylvania State UniversityUniversity Park, PA3Research$122,804
Virginia TechBlacksburg, VA3Research$114,991
Auburn UniversityAuburn, AL3Research$100,995
Ohio State UniversityColumbus, OH3Research$49,994
University of GeorgiaAthens, GA3Research$20,599
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$3,902,694
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
2018-02-28

Organization Details

Principal Officer
John Starkey
Formed
1959
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
28
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.”

Form 990, Page 2, Part III, Line 4D

“Research programs related to poulty and egg industries”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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/TitleTxt31VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,123,863
Liabilities
$14,729,641
Net assets
$13,394,222
Revenue
$13,129,353
Expenses
$12,994,025
Net income
$135,328
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
2018Detailed filing. Detailed filing data is available for this year.$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