Civic Intelligence

The Poultry Federation

EIN 71-0257015 • 501(c)5 • Little Rock, AR

View Organization Page

Profile

To promote, inform and protect poultry producers and processors relating to production, processing, distribution, merchandising and consumption of poultry.

321 South Victory StreetLittle Rock, AR 72201

www.thepoultryfederation.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

8.4%

Higher net margin than 45% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$411,910

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,188,411

Up $161,357 (+3.2%) from 2023

Liabilities

Down

$621,927

Down $4,456 (-0.7%) from 2023

Net Assets

Up

$4,566,484

Up $165,813 (+3.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$1,973,623

Up $113,493 (+6.1%) from 2023

Expenses

Down

$1,807,810

Down $4,842 (-0.3%) from 2023

Net Income

Up

$165,813

Up $118,335 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,567,113Liabilities 2011: $686,972Net Assets 2011: $1,880,1412011Assets 2012: $3,799,222Liabilities 2012: $261,301Net Assets 2012: $3,537,9212012Assets 2013: $4,788,340Liabilities 2013: $1,293,827Net Assets 2013: $3,494,5132013Assets 2014: $4,198,606Liabilities 2014: $371,425Net Assets 2014: $3,827,1812014Assets 2015: $4,303,473Liabilities 2015: $495,269Net Assets 2015: $3,808,2042015Assets 2016: $4,493,326Liabilities 2016: $550,294Net Assets 2016: $3,943,0322016Assets 2018: $4,968,804Liabilities 2018: $705,325Net Assets 2018: $4,263,4792018Assets 2019: $5,014,594Liabilities 2019: $659,707Net Assets 2019: $4,354,8872019Assets 2020: $5,333,770Liabilities 2020: $1,321,176Net Assets 2020: $4,012,5942020Assets 2021: $4,784,716Liabilities 2021: $427,695Net Assets 2021: $4,357,0212021Assets 2022: $4,880,504Liabilities 2022: $527,311Net Assets 2022: $4,353,1932022Assets 2023: $5,027,054Liabilities 2023: $626,383Net Assets 2023: $4,400,6712023Assets 2024: $5,188,411Liabilities 2024: $621,927Net Assets 2024: $4,566,4842024

Highlighted filing

2024

Assets$5,188,411
Liabilities$621,927
Net Assets$4,566,484
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,757,070Expenses 2011: $1,374,300Net Income 2011: $382,7702011Revenue 2012: $2,733,672Expenses 2012: $1,425,037Net Income 2012: $1,308,6352012Expenses 2013: $1,298,1562013Revenue 2014: $1,667,219Expenses 2014: $1,203,189Net Income 2014: $464,0302014Revenue 2015: $1,486,572Expenses 2015: $1,284,769Net Income 2015: $201,8032015Revenue 2016: $1,516,218Expenses 2016: $1,381,390Net Income 2016: $134,8282016Revenue 2018: $1,612,598Expenses 2018: $1,435,300Net Income 2018: $177,2982018Revenue 2019: $1,720,673Expenses 2019: $1,629,265Net Income 2019: $91,4082019Revenue 2020: $955,875Expenses 2020: $1,298,168Net Income 2020: -$342,2932020Revenue 2021: $1,729,032Expenses 2021: $1,384,605Net Income 2021: $344,4272021Revenue 2022: $1,871,480Expenses 2022: $1,875,308Net Income 2022: -$3,8282022Revenue 2023: $1,860,130Expenses 2023: $1,812,652Net Income 2023: $47,4782023Revenue 2024: $1,973,623Expenses 2024: $1,807,810Net Income 2024: $165,8132024

Highlighted filing

2024

Revenue$1,973,623
Expenses$1,807,810
Net Income$165,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,188,411
Liabilities
$621,927
Net assets
$4,566,484
Revenue
$1,973,623
Expenses
$1,807,810
Net income
$165,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.62$4.57$1.97$1.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.63$4.40$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.53$4.35$1.87$1.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.43$4.36$1.73$1.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.32$4.01$0.96$1.30$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.72$1.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.71$4.26$1.61$1.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.55$3.94$1.52$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.50$3.81$1.49$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.37$3.83$1.67$1.20$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.29$3.49$1.30
2012Summary only. Only limited summary data is available for this year.$3.80$0.26$3.54$2.73$1.43$1.31
2011Summary only. Only limited summary data is available for this year.$2.57$0.69$1.88$1.76$1.37$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,436,357
Mission and Program Overview

Mission

To promote, inform and protect poultry producers and processors relating to production, processing, distribution, merchandising and consumption of poultry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,869,290$2,867,508▼ $1,782
Land, Buildings, and Equipment, Net$1,272,277$1,280,194▲ $7,917
Cash and Non-Interest-Bearing Accounts$351,805$524,296▲ $172,491
Accounts Receivable$28,190$77,171▲ $48,981
Investments in Publicly Traded Securities$3,154$3,154→ $0
Prepaid Expenses and Deferred Charges$31,027$-11,140▼ $42,167
Total Assets$5,027,054$5,188,411▲ $161,357
Other Assets Total$471,311$447,228▼ $24,083
Liabilities
Other Liabilities$468,002$443,918▼ $24,084
Deferred Revenue$118,768$135,242▲ $16,474
Accounts Payable and Accrued Expenses$35,007$40,592▲ $5,585
Mortgage Notes Payable Secured by Investment Property$4,606$2,175▼ $2,431
Total Liabilities$626,383$621,927▼ $4,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,400,671$4,566,484▲ $165,813
Total Net Assets Fund Balance$4,400,671$4,566,484▲ $165,813
Total Liabilities and Net Assets / Fund Balance$5,027,054$5,188,411▲ $161,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,387$736,937-
Other Land Buildings$215$109,095-
Land$110,000--
Equipment$77,592$267,134-
Other Assets Org$443,919--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin ChildersPresidentFT$411,910$411,910
Elizabeth DuvalMember - 2026FT$169,272$169,272
Elizabeth Duval--$169,272$169,272

Board Members and Trustees

NameTitle
Bill HewatChairman
Everardo FernandezVice-chairman
Chance Bryant-
Mark WeathersEx-officio
Abigail Reith-grahamMember - 2024
Charlie SolomonMember - 2024
Eddie HalterMember - 2024
Billy HuffordMember - 2025
Bill MontalvoMember - 2026
Duane WeemsMember - 2026
Sara ThroneMember - 2026
Tim KimballMember - 2026
Keith SmithMember - 2027
Toby TappMember - 2027
Shane AcostaSecretary
Billy PharisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,019
Program Service Revenue
$252,640
Investment Income
$118,318
Other Revenue
$285,646
All Other Contributions
$298,450
Change in Net Assets
$165,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,420
Other Expenses$846,729
Grants and Similar Amounts Paid$106,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$581,182--$581,182
Other Salaries and Wages$158,531--$158,531
Fees for Services Lobbying$154,945--$154,945
Grants to Domestic Orgs$106,661--$106,661
Travel$98,659--$98,659
Depreciation Depletion$75,720--$75,720
Occupancy$71,158--$71,158
Payroll Taxes$41,658--$41,658
Interest$40,437--$40,437
Other Employee Benefits$38,084--$38,084
Pension Plan Contributions$34,965--$34,965
Information Technology$33,394--$33,394
Advertising$28,880--$28,880
Insurance$25,015--$25,015
Office Expenses$22,573--$22,573
Other Expenses$17,532--$17,532
Fees for Services Accounting$10,361--$10,361
Fees for Services Legal$634--$634
Total Functional Expenses$1,807,810$0$0$1,807,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$664,356
Fundraising Direct Expenses$462,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poultry Fest$1,008,671$664,356$81,321$583,035
Total Events$1,008,671$664,356$462,734$201,622
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allied Scholarship$342,878
Nutrition Conference Scholarship$101,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Members or stockholder classes and rights Part VI line 6

“The organizations membership is comprised of entities and individuals directly or indirectly associated with the poultry industry.”

Member election for additional members Part VI line 7A

“Members of the governing board are elected by the membership.”

Form 990 governing body review Part VI line 11

“The organizations form 990 is reviewed by its president prior to filing”

Form 990 availability to public Part VI line 18

“The organization does not make its form 990 readily available to the public”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements readily available to the public”

Filing and Contact Details

Filer

Filer Name
The Poultry Federation
EIN
71-0257015
In Care Of
% Marvin Childress
Phone
5013758131
Address
321 SOUTH VICTORY STREET, Little Rock, AR 72201

Signing Officer

Name
Marvin Childress
Title
President
Phone
5013758131
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Childers
Formed
1959
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
L Don Cole CPA PA
Address
1600 Aldersgate Road Ste 300, Little Rock, AR 72205
Preparer
L Don Cole
Phone
5012584503
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