Civic Intelligence

Poultry Science Association Inc.

990 • Fiscal year 2017 • EIN 74-6015450

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,740

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,828,237

Up $1,340,026 (+21%) from 2016

Net Assets

Up

$6,593,924

Up $1,389,016 (+27%) from 2016

Liabilities

Down

$1,234,313

Down $48,990 (-3.8%) from 2016

Revenue

Up

$2,078,044

Up $484,300 (+30%) from 2016

Expenses

Down

$1,147,149

Down $228,420 (-17%) from 2016

Net Income

Up

$930,895

Up $712,720 (+327%) from 2016

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

2017

Assets$7,828,237
Liabilities$1,234,313
Net Assets$6,593,924

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

2017

Revenue$2,078,044
Expenses$1,147,149
Net Income$930,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,114,120
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$4,532,782$5,582,627▲ $1,049,845
Savings and Temporary Cash Investments$1,063,515$1,191,143▲ $127,628
Pledges and Grants Receivable$447,000$668,267▲ $221,267
Cash and Non-Interest-Bearing Accounts$184,496$100,410▼ $84,086
Prepaid Expenses and Deferred Charges$34,769$60,215▲ $25,446
Accounts Receivable$7,179$37,595▲ $30,416
Intangible Assets$12,650$12,650→ $0
Land, Buildings, and Equipment, Net$10,761$8,193▼ $2,568
Total Assets$6,488,211$7,828,237▲ $1,340,026
Other Assets Total$195,059$167,137▼ $27,922
Liabilities
Deferred Revenue$1,173,439$1,091,260▼ $82,179
Other Liabilities$91,741$130,720▲ $38,979
Accounts Payable and Accrued Expenses$18,123$12,333▼ $5,790
Total Liabilities$1,283,303$1,234,313▼ $48,990
Net Assets / Fund Balance
Unrestricted Net Assets$5,153,590$6,291,211▲ $1,137,621
Permanently Rstr Net Assets-$300,000-
Temporarily Rstr Net Assets$51,318$2,713▼ $48,605
Total Net Assets Fund Balance$5,204,908$6,593,924▲ $1,389,016
Total Liabilities and Net Assets / Fund Balance$6,488,211$7,828,237▲ $1,340,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,193$31,635$39,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen E KoenigExecutive DirectorFT$133,740-$133,740
Jon ColeDirector of Business OperaFT$69,900$11,503$81,403

Board Members and Trustees

NameTitle
Randolph D MitchellPast President
Valerie L CarneyPresident
Billy M HargisFirst Vice President
Donald R McintyreSecond Vice President
April W LevyBoard Member
E David Peebles IiiBoard Member
Elizabeth SantinBoard Member
Karen Schwean-lardnerBoard Member
Michael R BedfordBoard Member
Robert B BecksteadBoard Member
Timothy J BroderickStudent Director
Theresia a LavergneSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fass INCManagement Services1800 S OAK STREET, Champaign, IL 61820$202,569
Stephen E KoenigExecutive DirectorRR 2 BOX 2762, Seymour, MO 65746$133,740
Revenue and Support

Revenue Composition

Contributions and Grants
$604,676
Program Service Revenue
$1,219,972
Investment Income
$252,254
Other Revenue
$1,142
All Other Contributions
$604,676
Change in Net Assets
$930,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,470
Revenue Not Reported on Financial Statements
$6,574
Revenue Not Reported on Form 990
$429,439
Total Revenue per Audited Statements
$2,500,909
Total Revenue per Form 990
$2,078,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,812
Salaries, Compensation, and Employee Benefits$142,725
Grants and Similar Amounts Paid$28,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,839$27,722-$184,561
Conferences and Meetings$161,975$3,613-$165,588
Fees for Services Management-$120,000-$120,000
Current Officers, Directors, Trustees, and Key Employees-$82,683-$82,683
Other Expenses$54,053$18,102-$54,053
Fees for Service Investment Mgmnt Fees-$51,323-$51,323
Fees for Services Accounting-$44,191-$44,191
Other Salaries and Wages-$43,973-$43,973
Travel$18,549$23,109-$41,658
Information Technology-$20,622-$20,622
Office Expenses-$17,820-$17,820
Foreign Grants$14,768--$14,768
Advertising$11,923--$11,923
Payroll Taxes-$8,593-$8,593
Grants to Domestic Individuals$7,844--$7,844
Fees for Services Other$7,750--$7,750
Grants to Domestic Orgs$6,000--$6,000
Other Employee Benefits-$5,426-$5,426
Insurance-$4,423-$4,423
Depreciation Depletion-$2,568-$2,568
Pension Plan Contributions-$2,050-$2,050
Total Functional Expenses$670,931$476,218$0$1,147,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,147,149
Expenses per Audited Statements$1,140,575
Total Expenses per Audited Statements$1,140,575
Expenses Not Reported on Financial Statements$6,574
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Invested Funds Held for Others$57,751
Due to Other Societies$38,778
Due From Related Party$28,878
Accrued Vacation$5,313
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
2018-07-17
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
3
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Equipment lease: program service expenses 48,340. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 49,836. Hospitality: program service expenses 28,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,358. Miscellaneous expense: program service expenses 18,220. Management and general expenses 4,766. Fundraising expenses 0. Total expenses 22,986. Board expenses: program service expenses 5,715. Management and general expenses 14,898. Fundraising expenses 0. Total expenses 20,613. Credit card fees: program service expenses 14,107. Management and general expenses 6,055. Fundraising expenses 0. Total expenses 20,162. Printing expense: program service expenses 15,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,774. Dues and subscriptions: program service expenses 11,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,020. Supplies: program service expenses 9,691. Management and general expenses 296. Fundraising expenses 0. Total expenses 9,987. Postage and shipping: program service expenses 2,723. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,934. Students events: program service expenses 2,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,891.

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369900
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01164578
IRS990/GrossReceiptsAmt03114120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020622
IRS990/InformationTechnologyGrp/TotalAmt020622
IRS990/InsuranceGrp/ManagementAndGeneralAmt04423
IRS990/InsuranceGrp/TotalAmt04423
IRS990/IntangibleAssetsGrp/BOYAmt012650
IRS990/IntangibleAssetsGrp/EOYAmt012650
IRS990/InvestmentIncomeGrp/ExclusionAmt0123752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04532782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05582627
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08193
IRS990/LandBldgEquipCostOrOtherBssAmt039828
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01036076
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/NetAssetsOrFundBalancesBOYAmt05204908
IRS990/NetAssetsOrFundBalancesEOYAmt06593924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429439
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017820
IRS990/OfficeExpensesGrp/TotalAmt017820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195059
IRS990/OtherAssetsTotalGrp/EOYAmt0167137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05426
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FASS SERVICE FEES
IRS990/OtherExpensesGrp/Desc2JOURNAL PUBLICATION
IRS990/OtherExpensesGrp/Desc3AWARDS AND BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018102
IRS990/OtherExpensesGrp/ProgramServicesAmt0107930
IRS990/OtherExpensesGrp/ProgramServicesAmt168730
IRS990/OtherExpensesGrp/ProgramServicesAmt254570
IRS990/OtherExpensesGrp/ProgramServicesAmt354053
IRS990/OtherExpensesGrp/TotalAmt0107930
IRS990/OtherExpensesGrp/TotalAmt186832
IRS990/OtherExpensesGrp/TotalAmt254570
IRS990/OtherExpensesGrp/TotalAmt354053
IRS990/OtherLiabilitiesGrp/BOYAmt091741
IRS990/OtherLiabilitiesGrp/EOYAmt0130720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043973
IRS990/OtherSalariesAndWagesGrp/TotalAmt043973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08593
IRS990/PayrollTaxesGrp/TotalAmt08593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02050
IRS990/PensionPlanContributionsGrp/TotalAmt02050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0668267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060215
IRS990/PrincipalOfficerNm0STEPHEN E KOENIG
IRS990/PriorPeriodAdjustmentsAmt028682
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - PSA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES - WPSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310950
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING: PROVIDE A FORUM FOR THE EXCHANGE, DISCUSSION AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO POULTRY SCIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456187
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451145
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/ExpenseAmt029643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110566
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/ExpenseAmt0136967
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054339
IRS990/PYInvestmentIncomeAmt0-65798
IRS990/PYOtherExpensesAmt01189568
IRS990/PYOtherRevenueAmt0959
IRS990/PYProgramServiceRevenueAmt01319536
IRS990/PYRevenuesLessExpensesAmt0218175
IRS990/PYSalariesCompEmpBnftPaidAmt0131662
IRS990/PYTotalExpensesAmt01375569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0930895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06360138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610961
IRS990ScheduleA/InvestmentIncomeCYPct00.06880
IRS990ScheduleA/InvestmentIncomePYPct00.06810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015935

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
2017Detailed filing. Detailed filing data is available for this year.$7.83$1.23$6.59$2.08$1.15$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits