Civic Intelligence

Poultry Science Association Inc.

990 • Fiscal year 2016 • EIN 74-6015450

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

701 Devonshire Drive No C-51Champaign, IL 61820

(217) 356-5285

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,444

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,488,211

Up $1,569,271 (+32%) from 2015

Net Assets

Up

$5,204,908

Up $579,117 (+13%) from 2015

Liabilities

Up

$1,283,303

Up $990,154 (+338%) from 2015

Revenue

Up

$1,593,744

Up $182,869 (+13%) from 2015

Expenses

Up

$1,375,569

Up $364,677 (+36%) from 2015

Net Income

Down

$218,175

Down $181,808 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,193,035Liabilities 2010: $371,110Net Assets 2010: $2,821,9252010Assets 2011: $3,407,059Liabilities 2011: $358,141Net Assets 2011: $3,048,9182011Assets 2012: $3,830,278Liabilities 2012: $335,323Net Assets 2012: $3,494,9552012Assets 2013: $5,173,310Liabilities 2013: $1,004,590Net Assets 2013: $4,168,7202013Assets 2014: $5,397,451Liabilities 2014: $884,203Net Assets 2014: $4,513,2482014Assets 2015: $4,918,940Liabilities 2015: $293,149Net Assets 2015: $4,625,7912015Assets 2016: $6,488,211Liabilities 2016: $1,283,303Net Assets 2016: $5,204,9082016Assets 2017: $7,828,237Liabilities 2017: $1,234,313Net Assets 2017: $6,593,9242017Assets 2018: $7,175,367Liabilities 2018: $672,475Net Assets 2018: $6,502,8922018Assets 2019: $8,544,268Liabilities 2019: $453,753Net Assets 2019: $8,090,5152019Assets 2020: $9,334,798Liabilities 2020: $416,695Net Assets 2020: $8,918,1032020Assets 2021: $10,190,905Liabilities 2021: $252,880Net Assets 2021: $9,938,0252021Assets 2022: $8,810,372Liabilities 2022: $426,564Net Assets 2022: $8,383,8082022Assets 2023: $9,746,830Liabilities 2023: $340,698Net Assets 2023: $9,406,1322023Assets 2024: $10,423,160Liabilities 2024: $221,535Net Assets 2024: $10,201,6252024

Highlighted filing

2016

Assets$6,488,211
Liabilities$1,283,303
Net Assets$5,204,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,117,2042010Expenses 2011: $1,208,6072011Expenses 2012: $1,156,4642012Revenue 2013: $1,968,511Expenses 2013: $1,326,071Net Income 2013: $642,4402013Revenue 2014: $2,022,208Expenses 2014: $1,547,839Net Income 2014: $474,3692014Revenue 2015: $1,410,875Expenses 2015: $1,010,892Net Income 2015: $399,9832015Revenue 2016: $1,593,744Expenses 2016: $1,375,569Net Income 2016: $218,1752016Revenue 2017: $2,078,044Expenses 2017: $1,147,149Net Income 2017: $930,8952017Revenue 2018: $2,109,310Expenses 2018: $1,590,849Net Income 2018: $518,4612018Revenue 2019: $2,404,810Expenses 2019: $1,557,188Net Income 2019: $847,6222019Revenue 2020: $1,522,501Expenses 2020: $1,214,907Net Income 2020: $307,5942020Revenue 2021: $2,116,910Expenses 2021: $1,202,180Net Income 2021: $914,7302021Revenue 2022: $1,793,096Expenses 2022: $1,687,150Net Income 2022: $105,9462022Revenue 2023: $2,064,726Expenses 2023: $1,946,025Net Income 2023: $118,7012023Revenue 2024: $2,910,326Expenses 2024: $2,474,566Net Income 2024: $435,7602024

Highlighted filing

2016

Revenue$1,593,744
Expenses$1,375,569
Net Income$218,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,367,031
Mission and Program Overview

Mission

The poultry science association is a global scientific society dedicated to discovery and dissemination of knowledge generated by poultry research that enhances human and animal health and well-being and provides for the ethical, sustainable production of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,565,260$4,532,782▼ $32,478
Savings and Temporary Cash Investments$103,530$1,063,515▲ $959,985
Pledges and Grants Receivable-$447,000-
Cash and Non-Interest-Bearing Accounts$16,223$184,496▲ $168,273
Prepaid Expenses and Deferred Charges$52,929$34,769▼ $18,160
Intangible Assets$12,650$12,650→ $0
Land, Buildings, and Equipment, Net$13,427$10,761▼ $2,666
Accounts Receivable$14,465$7,179▼ $7,286
Total Assets$4,918,940$6,488,211▲ $1,569,271
Other Assets Total$140,456$195,059▲ $54,603
Liabilities
Deferred Revenue$212,279$1,173,439▲ $961,160
Other Liabilities$44,663$91,741▲ $47,078
Accounts Payable and Accrued Expenses$36,207$18,123▼ $18,084
Total Liabilities$293,149$1,283,303▲ $990,154
Net Assets / Fund Balance
Unrestricted Net Assets$4,581,677$5,153,590▲ $571,913
Temporarily Rstr Net Assets$44,114$51,318▲ $7,204
Total Net Assets Fund Balance$4,625,791$5,204,908▲ $579,117
Total Liabilities and Net Assets / Fund Balance$4,918,940$6,488,211▲ $1,569,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,761$29,067$39,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen E KoenigExecutive DirectorFT$128,444-$128,444
Jon ColeDirector of Business OperationsFT$66,371$9,781$76,152

Board Members and Trustees

NameTitle
David K CaldwellPast President
Randolph D MitchellPresident
Mark E CookFirst Vice President
Valerie L CarneySecond Vice President
E David Peebles IiiBoard Member
Elizabeth SantinBoard Member
Gregory L EngelkeBoard Member
Karen Schwean-lardnerBoard Member
Michael E PersiaBoard Member
Michael R BedfordBoard Member
Tatijana FisherStudent Director
Theresia a LavergneSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fass INCManagement Services1800 S OAK STREET, Champaign, IL 61820$191,319
Stephen E KoenigExecutive DirectorRR 2 BOX 2762, Seymour, MO 65746$128,444
Revenue and Support

Revenue Composition

Contributions and Grants
$339,047
Program Service Revenue
$1,319,536
Investment Income
$-65,798
Other Revenue
$959
All Other Contributions
$339,047
Change in Net Assets
$218,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$360,942
Total Revenue per Audited Statements
$1,954,686
Total Revenue per Form 990
$1,593,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,568
Salaries, Compensation, and Employee Benefits$131,662
Grants and Similar Amounts Paid$54,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$315,610$3,156-$318,766
All Other Expenses$205,550$51,378-$256,928
Fees for Services Management-$118,000-$118,000
Current Officers, Directors, Trustees, and Key Employees-$77,433-$77,433
Other Expenses$69,729$19,365-$69,729
Travel$34,809$29,546-$64,355
Other Salaries and Wages-$39,532-$39,532
Fees for Services Accounting$1,500$35,707-$37,207
Grants to Domestic Individuals$29,027--$29,027
Foreign Grants$18,312--$18,312
Office Expenses-$17,496-$17,496
Information Technology-$16,877-$16,877
Fees for Services Other$12,426$885-$13,311
Fees for Service Investment Mgmnt Fees-$10,719-$10,719
Payroll Taxes-$8,055-$8,055
Grants to Domestic Orgs$7,000--$7,000
Other Employee Benefits-$4,696-$4,696
Insurance-$4,238-$4,238
Depreciation Depletion-$2,666-$2,666
Pension Plan Contributions-$1,946-$1,946
Advertising$1,869--$1,869
Fees for Services Legal-$1,224-$1,224
Total Functional Expenses$932,650$442,919$0$1,375,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,569
Total Expenses per Audited Statements$1,375,569
Total Expenses per Form 990$1,375,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$44,335

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesLatin American Scientific Conference00$44,335
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Societies$60,857
Due From Related Party$27,384
Accrued Vacation$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

Members elect the new board members at their annual meeting.

Form 990, Part VI, Section A, Line 7B

Any changes to the psa constitution must be approved by a majority of the members during the annual business meeting that convenes during the annual scientific meeting each summer.

Form 990, Part VI, Section B, Line 11B

An electronic version of form 990 will be posted on the board site for board members to review and comment prior to filing. Upon their review and approval, the executive director and secretary/treasurer will sign and finalize from 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with the board at the summer meeting when the new officers are elected. During this meeting the new members are provided a brief introduction on how the board operates, a copy of the constitution, a copy of the policy and procedures manual, and other specific sources of information are detailed. A copy of the conflict of interest policy is also provided to the new board members and it is requested the new members review and sign the policy at this time. The signed copies are kept on file with the psa director of business operations.

Form 990, Part VI, Section B, Line 15A

The past president requests a self-evaluation from the executive director each year. The self-evaluation is then reviewed by the board, and this along with comparability data, is used by the board in determining the executive director's compensation.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Poultry Science Association Inc
EIN
74-6015450
Phone
2173565285
Address
701 DEVONSHIRE DRIVE NO C-51, CHAMPAIGN, IL 61820

Signing Officer

Name
Stephen E Koenig
Title
Executive Director
Phone
2173565285
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Koenig
Formed
1908
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
150

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jeff Livesay
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Hospitality : program service expenses 53,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,751. Program expenses: program service expenses 51,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,801. Credit card fees: program service expenses 16,959. Management and general expenses 5,767. Fundraising expenses 0. Total expenses 22,726. Strategic planning: program service expenses 0. Management and general expenses 21,338. Fundraising expenses 0. Total expenses 21,338. Miscellaneous expense: program service expenses 17,966. Management and general expenses 1,532. Fundraising expenses 0. Total expenses 19,498. Board expenses: program service expenses 3,827. Management and general expenses 12,117. Fundraising expenses 0. Total expenses 15,944. Printing expense: program service expenses 13,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,093. Supplies: program service expenses 11,924. Management and general expenses 316. Fundraising expenses 0. Total expenses 12,240. Dues and subscriptions: program service expenses 11,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,780. Registration expense: program service expenses 11,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,230. Bad debt expense: program service expenses 0. Management and general expenses 9,670. Fundraising expenses 0. Total expenses 9,670. Postage and shipping: program service expenses 7,280. Management and general expenses 638. Fundraising expenses 0. Total expenses 7,918. Meals expense: program service expenses 4,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,567. Students events: program service expenses 1,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,372.

Form 990, Part XII, Line 2C

No changes have been made in the process from the prior year.

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/PersonNm8KAREN SCHWEAN-LARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL R BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11TATIJANA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm13JON COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-181702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03591585
IRS990/GrossReceiptsAmt05367031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016877
IRS990/InformationTechnologyGrp/TotalAmt016877
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/TotalAmt04238
IRS990/IntangibleAssetsGrp/BOYAmt012650
IRS990/IntangibleAssetsGrp/EOYAmt012650
IRS990/InvestmentIncomeGrp/ExclusionAmt0115904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04565260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04532782
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010761
IRS990/LandBldgEquipCostOrOtherBssAmt039828
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03773287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04625791
IRS990/NetAssetsOrFundBalancesEOYAmt05204908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-181702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360942
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017496
IRS990/OfficeExpensesGrp/TotalAmt017496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140456
IRS990/OtherAssetsTotalGrp/EOYAmt0195059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04696
IRS990/OtherExpensesGrp/Desc0FASS SERVICE FEES
IRS990/OtherExpensesGrp/Desc1JOURNAL PUBLICATION
IRS990/OtherExpensesGrp/Desc2AWARDS AND BANQUET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019365
IRS990/OtherExpensesGrp/ProgramServicesAmt083237
IRS990/OtherExpensesGrp/ProgramServicesAmt177959
IRS990/OtherExpensesGrp/ProgramServicesAmt275622
IRS990/OtherExpensesGrp/ProgramServicesAmt369729
IRS990/OtherExpensesGrp/TotalAmt0102602
IRS990/OtherExpensesGrp/TotalAmt177959
IRS990/OtherExpensesGrp/TotalAmt275622
IRS990/OtherExpensesGrp/TotalAmt369729
IRS990/OtherLiabilitiesGrp/BOYAmt044663
IRS990/OtherLiabilitiesGrp/EOYAmt091741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039532
IRS990/OtherSalariesAndWagesGrp/TotalAmt039532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08055
IRS990/PayrollTaxesGrp/TotalAmt08055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01946
IRS990/PensionPlanContributionsGrp/TotalAmt01946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034769
IRS990/PrincipalOfficerNm0STEPHEN E KOENIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - PSA
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES - WPSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412150
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING: PROVIDE A FORUM FOR THE EXCHANGE, DISCUSSION AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO POULTRY SCIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514618
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION OF JOURNAL OF APPLIED POULTRY RESEARCH: QUARTERLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MEMBERSHIP SERVICES: PROVIDE MEMBERS WITH CURRENT POULTRY SCIENCE INFORMATION AND OPPORTUNITIES FOR NETWORKING AND COLLABORATION; PROMOTE RECOGNITION OF THOSE ENGAGED IN POULTRY SCIENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094586
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015056
IRS990/PYInvestmentIncomeAmt0128934
IRS990/PYOtherExpensesAmt0897574
IRS990/PYOtherRevenueAmt06435
IRS990/PYProgramServiceRevenueAmt01135970
IRS990/PYRevenuesLessExpensesAmt0399983
IRS990/PYSalariesCompEmpBnftPaidAmt098262
IRS990/PYTotalExpensesAmt01010892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01330626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06609599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113174

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.22$10.2$2.91$2.47$0.44
2023Summary only. Only limited summary data is available for this year.$9.75$0.34$9.41$2.06$1.95$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.43$8.38$1.79$1.69$0.11
2021Summary only. Only limited summary data is available for this year.$10.2$0.25$9.94$2.12$1.20$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.42$8.92$1.52$1.21$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.45$8.09$2.40$1.56$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.67$6.50$2.11$1.59$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.23$6.59$2.08$1.15$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.49$1.28$5.20$1.59$1.38$0.22
2015Summary only. Only limited summary data is available for this year.$4.92$0.29$4.63$1.41$1.01$0.40
2014Summary only. Only limited summary data is available for this year.$5.40$0.88$4.51$2.02$1.55$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.17$1.00$4.17$1.97$1.33$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.34$3.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.36$3.05$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.37$2.82$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits