Civic Intelligence

The Poultry Federation

990 • Fiscal year 2016 • EIN 71-0257015

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profilewww.thepoultryfederation.com

View Organization Page

321 South Victory StreetLittle Rock, AR 72201

(501) 375-8131

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$376,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,493,326

Up $189,853 (+4.4%) from 2015

Net Assets

Up

$3,943,032

Up $134,828 (+3.5%) from 2015

Liabilities

Up

$550,294

Up $55,025 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$1,516,218

Up $29,646 (+2.0%) from 2015

Expenses

Up

$1,381,390

Up $96,621 (+7.5%) from 2015

Net Income

Down

$134,828

Down $66,975 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2016

Assets$4,493,326
Liabilities$550,294
Net Assets$3,943,032
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2016

Revenue$1,516,218
Expenses$1,381,390
Net Income$134,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,969,381
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$1,644,746$2,147,484▲ $502,738
Land, Buildings, and Equipment, Net$1,991,634$1,881,305▼ $110,329
Cash and Non-Interest-Bearing Accounts$285,064$42,819▼ $242,245
Accounts Receivable$18,992$39,605▲ $20,613
Investments in Publicly Traded Securities$1,914$2,192▲ $278
Prepaid Expenses and Deferred Charges$-1,415$-19,332▼ $17,917
Total Assets$4,303,473$4,493,326▲ $189,853
Other Assets Total$362,538$399,253▲ $36,715
Liabilities
Other Liabilities$375,424$416,677▲ $41,253
Deferred Revenue$91,817$96,833▲ $5,016
Accounts Payable and Accrued Expenses$16,942$27,599▲ $10,657
Mortgage Notes Payable Secured by Investment Property$11,086$9,185▼ $1,901
Total Liabilities$495,269$550,294▲ $55,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,808,204$3,943,032▲ $134,828
Total Net Assets Fund Balance$3,808,204$3,943,032▲ $134,828
Total Liabilities and Net Assets / Fund Balance$4,303,473$4,493,326▲ $189,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,573$244,613-
Other Land Buildings$81,856$86,050-
Land$110,000--
Equipment$108,876$139,497-
Other Assets Org$395,944--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin ChildersPresidentFT$376,125$376,125

Board Members and Trustees

NameTitle
James SmithChairman
Jim SmithVice-chairman
David ElamEx Officio
Brian EstersMember
David FryarMember
Don BurrowsMember
Duane WeemsMember
Gary HogueMember
Robert GarlingtonMember
Russell MayoMember
Scott GustinMember
Shane AcostaMember
Stephan BarnesMember
Tim ScottMember
Tim ThompsonMember
Toby TappMember
Vaughn KingMember
Wes McclureMember
Mike PruittSecretary
Russell BraggSecretary
Drew McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,703
Program Service Revenue
$252,975
Investment Income
$3,016
Other Revenue
$430,524
All Other Contributions
$23,549
Change in Net Assets
$134,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,724
Other Expenses$643,116
Grants and Similar Amounts Paid$25,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$376,125--$376,125
Other Salaries and Wages$271,980--$271,980
Conferences and Meetings$172,936--$172,936
Depreciation Depletion$112,681--$112,681
Fees for Services Other$80,880--$80,880
Occupancy$75,100--$75,100
Insurance$47,237--$47,237
Payroll Taxes$34,400--$34,400
Travel$31,862--$31,862
Office Expenses$30,010--$30,010
Pension Plan Contributions$28,078--$28,078
Grants to Domestic Orgs$25,550--$25,550
Advertising$21,789--$21,789
Information Technology$18,082--$18,082
Other Expenses$13,189--$13,189
Other Employee Benefits$2,141--$2,141
Interest$563--$563
Total Functional Expenses$1,381,390$0$0$1,381,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$877,885
Fundraising Direct Expenses$453,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poultry Fest$1,094,785$877,885$111,263$766,622
Total Events$1,094,785$877,885$453,163$424,722
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nutrition Conference Scholarship$169,784
Allied Scholarship$137,249
Av Liability$82,684
Missouri Scholarship$26,960
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 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.”

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
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Childers
Formed
1959
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
7

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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0216900
IRS990/FundraisingDirectExpensesAmt0453163
IRS990/FundraisingGrossIncomeAmt0877885
IRS990/GainOrLossGrp/OtherAmt0278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0278
IRS990/GrossReceiptsAmt01969381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018082
IRS990/InformationTechnologyGrp/TotalAmt018082
IRS990/InsuranceGrp/ProgramServicesAmt047237
IRS990/InsuranceGrp/TotalAmt047237
IRS990/InterestGrp/ProgramServicesAmt0563
IRS990/InterestGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881305
IRS990/LandBldgEquipCostOrOtherBssAmt02351465
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0589254
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, INFORM AND PROTECT POULTRY PRODUCERS AND PROCESSORS RELATING TO PRODUCTION, PROCESSING, DISTRIBUTION, MERCHANDISING AND CONSUMPTION OF POULTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09185
IRS990/NetAssetsOrFundBalancesBOYAmt03808204
IRS990/NetAssetsOrFundBalancesEOYAmt03943032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0424722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0424722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075100
IRS990/OccupancyGrp/TotalAmt075100
IRS990/OfficeExpensesGrp/ProgramServicesAmt030010
IRS990/OfficeExpensesGrp/TotalAmt030010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362538
IRS990/OtherAssetsTotalGrp/EOYAmt0399253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02141
IRS990/OtherExpensesGrp/Desc0PROXY TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt023787
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt213189
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IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt213189
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0375424
IRS990/OtherLiabilitiesGrp/EOYAmt0416677
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271980
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034400
IRS990/PayrollTaxesGrp/TotalAmt034400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028078
IRS990/PensionPlanContributionsGrp/TotalAmt028078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-19332
IRS990/PrincipalOfficerNm0MARVIN CHILDERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt018220
IRS990/PYInvestmentIncomeAmt02261
IRS990/PYOtherExpensesAmt0598245
IRS990/PYOtherRevenueAmt0399656
IRS990/PYProgramServiceRevenueAmt0226930
IRS990/PYRevenuesLessExpensesAmt0201803
IRS990/PYSalariesCompEmpBnftPaidAmt0668304
IRS990/PYTotalExpensesAmt01284769
IRS990/PYTotalRevenueAmt01486572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01825186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248373
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,326
Liabilities
$550,294
Net assets
$3,943,032
Revenue
$1,516,218
Expenses
$1,381,390
Net income
$134,828
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