Civic Intelligence

Us Poultry & Egg Association Inc

990 • Fiscal year 2023 • EIN 58-0704657

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.40x

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

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

3.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$475,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,708,820

Up $3,766,847 (+15%) from 2022

Net Assets

Up

$13,973,377

Up $758,716 (+5.7%) from 2022

Liabilities

Up

$14,735,443

Up $3,008,131 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$10,552,029

Up $348,231 (+3.4%) from 2022

Expenses

Up

$10,176,445

Up $1,816,649 (+22%) from 2022

Net Income

Down

$375,584

Down $1,468,418 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$28,708,820
Liabilities$14,735,443
Net Assets$13,973,377
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$10,552,029
Expenses$10,176,445
Net Income$375,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$17,917,229
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$9,296,519$10,781,813▲ $1,485,294
Accounts Receivable$7,268,063$8,647,855▲ $1,379,792
Investments Other Securities$5,189,189$5,021,002▼ $168,187
Cash and Non-Interest-Bearing Accounts$1,790,718$2,558,967▲ $768,249
Prepaid Expenses and Deferred Charges$956,284$1,305,450▲ $349,166
Land, Buildings, and Equipment, Net$441,200$393,733▼ $47,467
Total Assets$24,941,973$28,708,820▲ $3,766,847
Liabilities
Deferred Revenue$7,122,109$8,607,066▲ $1,484,957
Other Liabilities$2,254,950$3,097,259▲ $842,309
Accounts Payable and Accrued Expenses$1,904,384$2,408,751▲ $504,367
Grants Payable$445,869$622,367▲ $176,498
Total Liabilities$11,727,312$14,735,443▲ $3,008,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,214,661$13,973,377▲ $758,716
Total Net Assets Fund Balance$13,214,661$13,973,377▲ $758,716
Total Liabilities and Net Assets / Fund Balance$24,941,973$28,708,820▲ $3,766,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,770$388,348$627,118
Land$154,963-$154,963
Closely Held Equity Interests$5,021,002--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StarkeyFormer PresiFT$439,881$35,569$475,450
John StarkeyFormer President-$422,281$53,169$475,450
Mark N MorrisPresidentFT$251,500$38,483$289,983
Gwen VenableExec VP CommFT$209,682$16,792$226,474
Gwen VenableExec VP Comm.-$191,684$25,784$226,474
Paul Bredwell IiiExec VP RegFT$203,300$16,261$219,561
Paul Bredwell IiiExec VP Reg Programs-$194,308$25,253$219,561
Dr Denise HeardVP ResearchFT$179,216$15,923$204,131
Barbara JenkinsVP Ed & StudFT$183,235$16,023$199,258
Barbara JenkinsVP Ed & Student Prog-$183,235$34,021$199,258
Benjamin E StarkeyTech. Comm.FT$115,922$5,654$121,576

Board Members and Trustees

NameTitle
Jarod MorrisonChairman
Mikell FriesVice Chairma
Ben HarrisonDirector
Clay AdkinsDirector
David BlethDirector
David LathemDirector
Denis KanDirector
Dr Alice JohnsonDirector
Dr Marc De BeerDirector
Drew McgeeDirector
Eric LudwigDirector
Greg HintonDirector
Joel SappenfieldDirector
John PrestageDirector
Jt DeanDirector
Kevin McdanielDirector
Lance BuckertDirector
Mandy KloppDirector
Niki RutterDirector
Paul HillDirector
Sherman MillerDirector
Tom HensleyDirector
Wes MorrisDirector
William RehmDirector
Michael LevengoodImmed. Past
Bill GriffithSecretary
Jonathan CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,816
Program Service Revenue
$9,518,512
Investment Income
$569,701
Other Revenue
$0
All Other Contributions
$2,837
Change in Net Assets
$375,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,518,364
Revenue Not Reported on Financial Statements
$33,665
Revenue Not Reported on Form 990
$310,295
Total Revenue per Audited Statements
$10,828,659
Total Revenue per Form 990
$10,552,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,525,718
Salaries, Compensation, and Employee Benefits$3,937,160
Grants and Similar Amounts Paid$713,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,532,190
Other Expenses---$1,304,905
Conferences and Meetings---$783,059
Current Officers, Directors, Trustees, and Key Employees---$765,434
Grants to Domestic Orgs---$713,567
Occupancy---$309,736
Office Expenses---$234,438
Pension Plan Contributions---$230,047
Other Employee Benefits---$207,529
Payroll Taxes---$201,960
Travel---$160,535
Information Technology---$124,331
Depreciation Depletion---$75,119
Advertising---$51,741
Fees for Services Legal---$41,389
Insurance---$35,489
Fees for Service Investment Mgmnt Fees---$33,665
Fees for Services Accounting---$19,585
Total Functional Expenses$0$0$0$10,176,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,176,445
Expenses per Audited Statements$10,069,943
Total Expenses per Audited Statements$10,069,943
Expenses Not Reported on Financial Statements$106,502
Other Expense Adjustments$72,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA3Research$152,401
Uspoultry Harold E Ford FdnTucker, GA3Foundation Programs$152,285
Auburn UniversityAuburn, AL3Research$124,976
Kansas State UniversityManhatten, KS3Research$115,000
Mississippi State UniversityMississippi State, MS3Research$89,000
University of MinnesotaMinneapolis, MN3Research$79,905
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$3,097,259
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
Mark N Morris
Title
President
Phone
7704919401
Signed
2024-04-24

Organization Details

Principal Officer
Mark N Morris
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

“Recoveries of prior year grants -72,837 prior year grant recovery 72,837”

Financial Statement Notes

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

“Prior year grant recovery 72,837”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
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/TitleTxt17IMMED. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC VP REG
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ED & STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC VP COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TECH. COMM.
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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, 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,708,820
Liabilities
$14,735,443
Net assets
$13,973,377
Revenue
$10,552,029
Expenses
$10,176,445
Net income
$375,584
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
2023Detailed filing. Detailed filing data is available for this year.$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