Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2019 • EIN 58-0704657

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

88th percentile

0.49x

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.98x

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

4.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$396,119

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

5.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,651,715

Up $1,527,852 (+5.4%) from 2018

Net Assets

Up

$15,037,626

Up $1,643,404 (+12%) from 2018

Liabilities

Down

$14,614,089

Down $115,552 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$14,920,030

Up $1,790,677 (+14%) from 2018

Expenses

Up

$14,232,018

Up $1,237,993 (+9.5%) from 2018

Net Income

Up

$688,012

Up $552,684 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$29,651,715
Liabilities$14,614,089
Net Assets$15,037,626
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$14,920,030
Expenses$14,232,018
Net Income$688,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$25,054,392
Mission and Program Overview

Mission

SEE PAGE 1-PART I

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,202,980$17,161,435▲ $958,455
Accounts Receivable$6,633,730$5,271,064▼ $1,362,666
Cash and Non-Interest-Bearing Accounts$3,181,978$3,553,380▲ $371,402
Prepaid Expenses and Deferred Charges$1,304,850$1,821,719▲ $516,869
Land, Buildings, and Equipment, Net$800,325$297,151▼ $503,174
Total Assets$28,123,863$29,651,715▲ $1,527,852
Other Assets Total-$1,546,966-
Liabilities
Deferred Revenue$6,695,361$5,250,805▼ $1,444,556
Other Liabilities$3,902,694$4,726,899▲ $824,205
Accounts Payable and Accrued Expenses$3,396,059$3,782,316▲ $386,257
Grants Payable$735,527$854,069▲ $118,542
Total Liabilities$14,729,641$14,614,089▼ $115,552
Net Assets / Fund Balance
Unrestricted Net Assets$13,394,222$15,037,626▲ $1,643,404
Total Net Assets Fund Balance$13,394,222$15,037,626▲ $1,643,404
Total Liabilities and Net Assets / Fund Balance$28,123,863$29,651,715▲ $1,527,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,188$280,943$423,131
Land$154,963-$154,963
Other Assets Org$1,546,966--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyPresidentFT$357,489$38,630$396,119
Mark N MorrisExecutive VPFT$194,050$32,063$226,113
Paul Bredwell IiiVice PresideFT$169,378$14,800$184,178
Paul Bredwell IiiVice President-$161,181$22,997$184,178
Barbara JenkinsVPFT$159,463$14,449$173,912
Gwen VenableVPFT$142,666$28,221$170,887
John GlissonResearchFT$139,731$13,879$153,610
Stephen a HerringControllerFT$131,211$20,151$151,362
Matthew G SpencerDirectorFT$125,149$26,017$151,166

Board Members and Trustees

NameTitle
John PrestageChairman
Tom HensleyPast Chairma
Greg HintonVice Chairma
Alan DuncanDirector
Ben HarrisonDirector
Bernie AdcockDirector
Bob BillingsleyDirector
Brian BarrettDirector
Dan HuberDirector
David LathemDirector
Dr Alice JohnsonDirector
Jarod MorrisonDirector
Jay WilsonDirector
Jerry MoyeDirector
Jim ShepardDirector
Jonathan CadeDirector
Kevin PhillipsDirector
Mark HickmanDirector
Mark WallerDirector
Paul HillDirector
Randy StroudDirector
Robert KrouseDirector
Sean FranceyDirector
Sherman MillerDirector
Tim MaupinDirector
Mikell FriesSecretary
Mike LevengoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,963
Program Service Revenue
$13,812,320
Investment Income
$788,747
Other Revenue
$0
Change in Net Assets
$688,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,920,030
Revenue Not Reported on Form 990
$-2,716,514
Total Revenue per Audited Statements
$12,203,516
Total Revenue per Form 990
$14,920,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,265,212
Salaries, Compensation, and Employee Benefits$3,469,089
Grants and Similar Amounts Paid$1,497,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,800,408
Grants to Domestic Orgs---$1,497,717
Other Salaries and Wages---$1,447,329
Current Officers, Directors, Trustees, and Key Employees---$1,216,753
Conferences and Meetings---$480,537
Other Employee Benefits---$402,790
Travel---$276,983
Pension Plan Contributions---$222,095
Office Expenses---$214,553
Payroll Taxes---$180,122
Information Technology---$134,988
Occupancy---$93,011
Insurance---$57,196
Fees for Service Investment Mgmnt Fees---$56,698
Depreciation Depletion---$43,938
Advertising---$25,562
Fees for Services Accounting---$16,930
Fees for Services Legal---$15,066
Total Functional Expenses$0$0$0$14,232,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,232,018
Total Expenses per Form 990$14,232,018
Total Expenses per Audited Statements$10,560,113
Expenses Not Reported on Form 990$-3,671,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uspoultry Harold E Ford FdnTucker, GA3Foundation Programs$1,000,000
Mississippi State UniversityMississippi State, MS3Research$123,937
Purdue UniversityChicago, IL3Research$79,879
University of California DavisWest Sacramento, CA3Research$79,672
Nc State UniversityRaleigh, NC3Research$75,247
Ga Tech Applied ResearchAtlanta, GA3Research$75,000
University of MarylandCollege Park, MD3Research$63,982
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$4,726,899
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
2020-06-23

Organization Details

Principal Officer
John Starkey
Formed
1959
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
31
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“USPOULTRY”

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

“All other listed program service accomplishments and research programs related to poulty and egg industries”

Form 990, Part XI, Line 9

“NONCASH EXCHANGE 735,160”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue sharing -3,615,207 noncash gain on exchange 735,160 investment mgt fees -56,698”

Schedule D, Page 4, Part XII, Line 2D

“Revenue sharing to expense -3,615,207 investment fees -56,698”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/TitleTxt29VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,651,715
Liabilities
$14,614,089
Net assets
$15,037,626
Revenue
$14,920,030
Expenses
$14,232,018
Net income
$688,012
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
2019Detailed filing. Detailed filing data is available for this year.$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