Civic Intelligence

The Poultry Federation

990 • Fiscal year 2014 • EIN 71-0257015

Jul 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.thepoultryfederation.com

View Organization Page

321 South Victory StreetLittle Rock, AR 72201

(501) 375-8131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,041,994

Down $746,346 (-16%) from 2013

Net Assets

Up

$3,609,786

Up $115,273 (+3.3%) from 2013

Liabilities

Down

$432,208

Down $861,619 (-67%) from 2013

Revenue And Expenses

Revenue

$369,351

No earlier filing loaded for comparison.

Expenses

Down

$586,746

Down $711,410 (-55%) from 2013

Net Income

-$217,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2014: $4,041,994Liabilities 2014: $432,208Net Assets 2014: $3,609,7862014Assets 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

2014

Assets$4,041,994
Liabilities$432,208
Net Assets$3,609,786
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2014: $369,351Expenses 2014: $586,746Net Income 2014: -$217,3952014Revenue 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

2014

Revenue$369,351
Expenses$586,746
Net Income-$217,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$369,351
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
Land, Buildings, and Equipment, Net$2,112,081$2,092,350▼ $19,731
Savings and Temporary Cash Investments$1,141,463$1,142,484▲ $1,021
Cash and Non-Interest-Bearing Accounts$575,842$402,457▼ $173,385
Prepaid Expenses and Deferred Charges$2,142$53,153▲ $51,011
Accounts Receivable$56,531$27,175▼ $29,356
Investments Other Securities$42,528$21,449▼ $21,079
Investments in Publicly Traded Securities$1,364$1,914▲ $550
Total Assets$4,198,606$4,041,994▼ $156,612
Other Assets Total$266,655$301,012▲ $34,357
Liabilities
Other Liabilities$238,020$335,345▲ $97,325
Deferred Revenue$7,225$87,220▲ $79,995
Accounts Payable and Accrued Expenses$122,153$7,088▼ $115,065
Mortgage Notes Payable Secured by Investment Property$4,027$2,555▼ $1,472
Total Liabilities$371,425$432,208▲ $60,783
Net Assets / Fund Balance
Unrestricted Net Assets$3,827,181$3,609,786▼ $217,395
Total Net Assets Fund Balance$3,827,181$3,609,786▼ $217,395
Total Liabilities and Net Assets / Fund Balance$4,198,606$4,041,994▼ $156,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,143$122,043-
Other Land Buildings$115,022$48,368-
Land$110,000--
Equipment$164,185$86,319-
Other Assets Org$297,703--
Other Securities$21,449--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvin ChildersPresidentFT$197,377$197,377

Board Members and Trustees

NameTitle
Steve StormChairman
Shane AcostaPast Chairman
David ElamVice-chairman
Bill FolkMember
Charles GeorgeMember
DREW McGEEMember
Don BurrowsMember
Dr Sara SteinlageMember
Dr Scott GustinMember
Duane WeemsMember
Jason GodseyMember
Jerry MoyeMember
Preston StilesMember
Russ BraggMember
Tim ScottMember
Trent GoinsMember
Vaughn KingMember
Jim SmithSecretary
James SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,596
Program Service Revenue
$44,055
Investment Income
$1,572
Other Revenue
$128
All Other Contributions
$27,455
Change in Net Assets
$-217,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,023
Other Expenses$219,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,377--$197,377
Other Salaries and Wages$125,404--$125,404
Depreciation Depletion$62,860--$62,860
Fees for Services Other$41,349--$41,349
Occupancy$29,893--$29,893
Travel$20,471--$20,471
Other Employee Benefits$18,463--$18,463
Pension Plan Contributions$13,327--$13,327
Payroll Taxes$12,452--$12,452
Advertising$11,496--$11,496
Office Expenses$10,544--$10,544
Fees for Services Accounting$8,927--$8,927
Other Expenses$5,646--$5,646
Conferences and Meetings$5,550--$5,550
Information Technology$4,332--$4,332
Insurance$3,682--$3,682
Interest$100--$100
Total Functional Expenses$586,746$0$0$586,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nutrition Conference Scholarship$127,454
Av Liability$82,684
Allied Scholarship$72,584
Missouri Scholarship$31,174
Accrued Deferred Compensation$21,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Certain officers and directors of the organization are employees of the same member organizations.”

Members or stockholder classes and rights Part VI line 6

“The organization's 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.”

Governing body decisions Part VI line 7B

“Some decisions of the governing board are subject to approval 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
Address
321 SOUTH VICTORY STREET, Little Rock, AR 72201

Signing Officer

Name
Marvin Childers
Title
President
Phone
5013758131
Signed
2015-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvin Childers
Formed
1959
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
19
Employees
5

Preparer

Firm
Webb Smith Cole Hickey PLC
Address
1600 Aldersgate Road Ste 300, Little Rock, AR 72205
Preparer
L Don Cole
Phone
5013129933
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/InsuranceGrp/TotalAmt03682
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IRS990/InterestGrp/TotalAmt0100
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/TotalAmt029893
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IRS990/OfficeExpensesGrp/TotalAmt010544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0301012
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018463
IRS990/OtherExpensesGrp/Desc0PROXY TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012452
IRS990/PayrollTaxesGrp/TotalAmt012452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013327
IRS990/PensionPlanContributionsGrp/TotalAmt013327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053153
IRS990/PrincipalOfficerNm0MARVIN CHILDERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & WORKSHOPS
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt086319
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1297703
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUTRITION CONFERENCE SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISSOURI SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLIED SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AV LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021449
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - LIFE INSUR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041,994
Liabilities
$432,208
Net assets
$3,609,786
Revenue
$369,351
Expenses
$586,746
Net income
-$217,395
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
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.43$3.61$0.37$0.59$0.22
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