Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2021 • EIN 58-0704657

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2022

Organization ProfileWWW.USPOULTRY.ORG

View Organization Page

1530 Cooledge RdTucker, GA 30084

(770) 493-9401

Siviq Scores

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

Liabilities / Assets

95th percentile

0.50x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

10.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-375%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$357,811

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-10%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,159,341

Down $2,793,438 (-10%) from 2020

Net Assets

Down

$12,022,167

Down $2,872,531 (-19%) from 2020

Liabilities

Up

$12,137,174

Up $79,093 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,212,997

Down $13,097,461 (-92%) from 2020

Expenses

Down

$5,760,817

Down $6,794,367 (-54%) from 2020

Net Income

Down

-$4,547,820

Down $6,303,094 (-359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$24,159,341
Liabilities$12,137,174
Net Assets$12,022,167
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,212,997
Expenses$5,760,817
Net Income-$4,547,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$12,608,469
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$14,007,935$8,600,486▼ $5,407,449
Accounts Receivable$7,394,631$7,095,802▼ $298,829
Cash and Non-Interest-Bearing Accounts$1,863,597$2,330,093▲ $466,496
Prepaid Expenses and Deferred Charges$944,455$894,517▼ $49,938
Land, Buildings, and Equipment, Net$390,679$549,254▲ $158,575
Total Assets$26,952,779$24,159,341▼ $2,793,438
Other Assets Total$2,351,482$4,689,189▲ $2,337,707
Liabilities
Deferred Revenue$7,361,649$7,095,733▼ $265,916
Other Liabilities$2,068,142$2,400,488▲ $332,346
Accounts Payable and Accrued Expenses$1,943,067$1,624,547▼ $318,520
Unsecured Notes Loans Payable-$512,680-
Grants Payable$685,223$503,726▼ $181,497
Total Liabilities$12,058,081$12,137,174▲ $79,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,894,698$12,022,167▼ $2,872,531
Total Net Assets Fund Balance$14,894,698$12,022,167▼ $2,872,531
Total Liabilities and Net Assets / Fund Balance$26,952,779$24,159,341▼ $2,793,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,291$262,398$656,689
Land$154,963-$154,963
Other Assets Org$4,689,189--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyPresidentFT$316,210$41,601$357,811
Mark N MorrisExecutive VPFT$179,112$31,718$210,830
Paul Bredwell IiiVP, EnvironmFT$167,423$16,150$183,573
Paul Bredwell IiiVP, Environmental-$160,115$23,458$183,573
Gwen VenableVP, CommunicFT$153,380$14,289$167,669
Gwen VenableVP, Communications-$139,779$22,109$167,669
Barbara JenkinsVP, EducatioFT$149,647$15,180$164,827
Barbara JenkinsVP, Education-$149,647$28,781$164,827
Dr Denise HeardVP, ResearchFT$142,985$3,346$154,151

Board Members and Trustees

NameTitle
Greg HintonChairman
Michael LevengoodVice Chairma
Ben HarrisonDirector
Bernie AdcockDirector
Bill GriffithDirector
Dan HuberDirector
David LathemDirector
Dr Alice JohnsonDirector
Dr Marc De BeerDirector
Dr Tom FrostDirector
Joel SappenfieldDirector
Jonathan CadeDirector
Kevin McdanielDirector
Kevin PhillipsDirector
Lance BuckertDirector
Mandy KloppDirector
Paul HillDirector
Robert KrouseDirector
Rusty AllenDirector
Sherman MillerDirector
Susan PitsenbargerDirector
Tim MaupinDirector
Tom HensleyDirector
William RehmDirector
John PrestageImmed Past C
Jarod MorrisonSecretary
Mikell FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,533
Program Service Revenue
$780,439
Investment Income
$-490,975
Other Revenue
$0
Change in Net Assets
$-4,547,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,997
Revenue Not Reported on Form 990
$2,083,538
Total Revenue per Audited Statements
$3,296,535
Total Revenue per Form 990
$1,212,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,834
Other Expenses$2,674,580
Grants and Similar Amounts Paid$406,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,905,159
Other Expenses---$946,788
Grants to Domestic Orgs---$406,403
Current Officers, Directors, Trustees, and Key Employees---$357,810
Conferences and Meetings---$185,244
Payroll Taxes---$161,787
Office Expenses---$151,911
Other Employee Benefits---$144,375
Pension Plan Contributions---$110,703
Occupancy---$109,821
Information Technology---$70,297
Insurance---$63,954
Advertising---$59,986
Depreciation Depletion---$57,453
Fees for Services Legal---$36,116
Travel---$26,878
Fees for Services Accounting---$16,865
Total Functional Expenses$0$0$0$5,760,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,760,817
Total Expenses per Form 990$5,760,817
Total Expenses per Audited Statements$5,726,905
Expenses Not Reported on Form 990$-33,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA3Research$149,698
Auburn UniversityAuburn, AL3Research$79,770
Nc State UniversityRaleigh, NC3Research$69,444
Usda Agricultural Research ServiceHouston, TXUsdaResearch$57,491
Uspoultry Harold E Ford FdnTucker, GA3Foundation Programs$50,000
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$2,400,488
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 35% controlled entity
No
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 RD, TUCKER, GA 30084
Doing Business As
Uspoultry

Signing Officer

Name
John Starkey
Title
President
Phone
0770493940
Signed
2022-01-06

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
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, benefiting 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 poultry and egg industries.”

Form 990, Part XI, Line 9

“Grant reduction from prior years 23,412”

Financial Statement Notes

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

“Investment mgmt fees -33,912”

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

“Investment mgmt fees -33,912”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERNATIONAL POULTRY EXPOSITION HELD EACH JANUARY IN ATLANTA, GEORGIA, IS THE WORLD'S PREMIER EXPOSITION BENEFITTING BOTH EXHIBITORS AND ATTENDEES FROM ALL FACETS OF THE POULTRY AND EGG INDUSTRY, AND OTHER ALLIED INDUSTRIES RELATED TO PROCESSING AND MARKETING OF FOOD PRODUCTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,159,341
Liabilities
$12,137,174
Net assets
$12,022,167
Revenue
$1,212,997
Expenses
$5,760,817
Net income
-$4,547,820
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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