Civic Intelligence

Mar-Jac Poultry Inc Employee Benefits Trust

EIN 58-2101671 • 501(c)9 • Gainesville, GA

Profile

Provide medical benefits to members

1020 Aviation Blvd PO Box 1017Gainesville, GA 30503-1017

www.marjacpoultry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,326,242 (-100%) from 2014

Liabilities

Down

$0

Down $1,218,065 (-100%) from 2014

Net Assets

Down

$0

Down $108,177 (-100%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$3,962,375

Down $1,681,300 (-30%) from 2014

Expenses

Down

$3,882,277

Down $2,209,247 (-36%) from 2014

Net Income

Up

$80,098

Up $527,947 (+118%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $462,222Liabilities 2011: $262,530Net Assets 2011: $199,6922011Assets 2012: $564,857Liabilities 2012: $471,586Net Assets 2012: $93,2712012Assets 2013: $894,989Liabilities 2013: $338,963Net Assets 2013: $556,0262013Assets 2014: $1,326,242Liabilities 2014: $1,218,065Net Assets 2014: $108,1772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,051,441Expenses 2011: $3,564,592Net Income 2011: $486,8492011Revenue 2012: $4,420,953Expenses 2012: $4,527,374Net Income 2012: -$106,4212012Revenue 2013: $4,646,524Expenses 2013: $4,183,769Net Income 2013: $462,7552013Revenue 2014: $5,643,675Expenses 2014: $6,091,524Net Income 2014: -$447,8492014Revenue 2015: $3,962,375Expenses 2015: $3,882,277Net Income 2015: $80,0982015

Highlighted filing

2015

Revenue$3,962,375
Expenses$3,882,277
Net Income$80,098
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,962,375
Expenses
$3,882,277
Net income
$80,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$3.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.22$0.11$5.64$6.09$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.56$4.65$4.18$0.46
2012Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$4.42$4.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.46$0.26$0.20$4.05$3.56$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,963,795
Mission and Program Overview

Mission

Provide medical benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,207,770$0▼ $1,207,770
Investments in Publicly Traded Securities$118,472$0▼ $118,472
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-80,098$0▲ $80,098
Total Assets$1,326,242$0▼ $1,326,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,406,340$0▼ $1,406,340
Total Liabilities$1,406,340$0▼ $1,406,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,098$0▲ $80,098
Total Liabilities and Net Assets / Fund Balance$1,326,242$0▼ $1,326,242
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,962,770
Investment Income
$-395
Other Revenue
$0
Change in Net Assets
$80,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,962,375
Total Revenue per Form 990
$3,962,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,836,771
Fees for Services Management---$42,829
Other Expenses---$2,677
Total Functional Expenses$0$0$0$3,882,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,882,277
Total Expenses per Audited Statements$3,882,277
Total Expenses per Form 990$3,882,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization governing body for review, approval and signature prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mar-jac Poultry Inc Employee Benefits Trust
EIN
58-2101671
Phone
7705315000
Address
1020 AVIATION BLVD PO BOX 1017, GAINESVILLE, GA 30503-1017

Signing Officer

Name
Mulham Shbeib
Title
VP of Finance
Phone
7705315000
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mulham Shbeib
Formed
1994
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Phillip French CPA
Phone
5013769241
Supplemental Narrative

Additional Explanations

Schedule N, Line 1

“501(c)(9) veba trust ceased to operate. Health benefits are no longer provided by a trust.”

Raw XML Appendix318 raw XML fields

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/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118472
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01420
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0580828569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2501(C)(9) VEBA TRUST CEASED TO OPERATE. HEALTH BENEFITS ARE NO LONGER PROVIDED BY A TRUST.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MULHAM SHBEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07705315000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAR-JAC POULTRY INC EMPLOYEE BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAR-
ReturnHeader/Filer/EIN0582101671
ReturnHeader/Filer/PhoneNum07705315000
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 AVIATION BLVD PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305031017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP FRENCH CPA
ReturnHeader/ReturnTs02016-03-14T14:50:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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