Civic Intelligence

Texas Poultry Improvement Association

990 • Fiscal year 2014 • EIN 75-0825105

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

595 ROUND ROCK WEST DR No 30578681

(512) 248-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$132,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$279,044

Up $90,251 (+48%) from 2013

Net Assets

Up

$278,355

Up $97,537 (+54%) from 2013

Liabilities

Down

$689

Down $7,286 (-91%) from 2013

Revenue

$284,863

No earlier filing loaded for comparison.

Expenses

Down

$248,577

Down $60,356 (-20%) from 2013

Net Income

$36,286

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.

$600K$400K$200K$0Assets 2011: $164,100Liabilities 2011: $38,198Net Assets 2011: $125,9022011Assets 2012: $192,357Liabilities 2012: $5,578Net Assets 2012: $186,7792012Assets 2013: $188,793Liabilities 2013: $7,975Net Assets 2013: $180,8182013Assets 2014: $279,044Liabilities 2014: $689Net Assets 2014: $278,3552014Assets 2015: $315,185Liabilities 2015: $11,660Net Assets 2015: $303,5252015Assets 2016: $332,230Liabilities 2016: $46,975Net Assets 2016: $285,2552016Assets 2017: $324,496Liabilities 2017: $29,288Net Assets 2017: $295,2082017Assets 2018: $359,436Liabilities 2018: $56,298Net Assets 2018: $303,1382018Assets 2019: $413,894Liabilities 2019: $45,062Net Assets 2019: $368,8322019Assets 2020: $369,677Liabilities 2020: $36,679Net Assets 2020: $332,9982020Assets 2021: $384,028Liabilities 2021: $36,679Net Assets 2021: $347,3492021Assets 2022: $378,242Liabilities 2022: $53,761Net Assets 2022: $324,4812022Assets 2023: $373,038Liabilities 2023: $39,703Net Assets 2023: $333,3352023Assets 2024: $372,436Liabilities 2024: $49,137Net Assets 2024: $323,2992024

Highlighted filing

2014

Assets$279,044
Liabilities$689
Net Assets$278,355

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $297,1552011Expenses 2012: $234,7242012Expenses 2013: $308,9332013Revenue 2014: $284,863Expenses 2014: $248,577Net Income 2014: $36,2862014Revenue 2015: $296,021Expenses 2015: $270,851Net Income 2015: $25,1702015Revenue 2016: $313,438Expenses 2016: $331,708Net Income 2016: -$18,2702016Revenue 2017: $257,084Expenses 2017: $247,131Net Income 2017: $9,9532017Revenue 2018: $308,170Expenses 2018: $300,240Net Income 2018: $7,9302018Revenue 2019: $348,378Expenses 2019: $282,684Net Income 2019: $65,6942019Revenue 2020: $311,475Expenses 2020: $277,826Net Income 2020: $33,6492020Revenue 2021: $325,566Expenses 2021: $311,215Net Income 2021: $14,3512021Revenue 2022: $305,358Expenses 2022: $312,506Net Income 2022: -$7,1482022Revenue 2023: $300,024Expenses 2023: $294,229Net Income 2023: $5,7952023Revenue 2024: $300,204Expenses 2024: $310,240Net Income 2024: -$10,0362024

Highlighted filing

2014

Revenue$284,863
Expenses$248,577
Net Income$36,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$284,863
Mission and Program Overview

Mission

Provide support for members of the poultry industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,793$220,069▲ $31,276
Pledges and Grants Receivable$61,251$58,975▼ $2,276
Total Assets$250,044$279,044▲ $29,000
Liabilities
Other Liabilities$7,975$689▼ $7,286
Total Liabilities$7,975$689▼ $7,286
Net Assets / Fund Balance
Unrestricted Net Assets$242,069$278,355▲ $36,286
Total Net Assets Fund Balance$242,069$278,355▲ $36,286
Total Liabilities and Net Assets / Fund Balance$250,044$279,044▲ $29,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
James C GrimmExecutive Vice President$132,200$132,200

Board Members and Trustees

NameTitle
Joe WEBERPresident
Paul SandelFirst Vice President
Stephen FuchsSecond Vice President
Dr Kevin KesslerDirector
Dr Phil StayerDirector
Dr Travis CigaineroDirector
Matt LawsonDiRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$242,412
Program Service Revenue
$37,500
Investment Income
$77
Other Revenue
$4,874
Change in Net Assets
$36,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,863
Total Revenue per Form 990
$284,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,788--$17,788
Other Expenses$7,194--$7,194
Total Functional Expenses$248,577$0$0$248,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,577
Total Expenses per Audited Statements$248,577
Total Expenses per Form 990$248,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have any committees with authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, line 11

The board has designated the executive vice president the authority to review return before filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
75-0825105
Phone
5122480600

Signing Officer

Name
James C Grimm
Title
Executive Vice President
Phone
5122480600
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Grimm
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Association has adopted the uncertain tax provisions of FASB ASC 740. The Association evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The Association did not have any interest or penalties with regard to uncertain tax positions in 2014. The Association is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Association believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Association is not aware of any tax examinations being conducted, tax years 2011-2013 remain subject to examination by the United States Internal Revenue Service.

Raw XML Appendix376 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR MEMBERS OF THE POULTRY INDUSTRY IN TEXAS.
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES GRIMM
IRS990/BooksInCareOfDetail/PhoneNum05122480600
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IRS990/BooksInCareOfDetail/USAddress/City0ROUND ROCK
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Travis Cigainero
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Kevin Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PHIL STAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Lawson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DiRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted the uncertain tax provisions of FASB ASC 740. The Association evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The Association did not have any interest or penalties with regard to uncertain tax positions in 2014. The Association is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Association believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Association is not aware of any tax examinations being conducted, tax years 2011-2013 remain subject to examination by the United States Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED THE EXECUTIVE VICE PRESIDENT THE AUTHORITY TO REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Texas Poultry Federation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Texas Egg Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Texas Broiler Council
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12595 Round Rock west dr ste 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Round Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode278681
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250044
IRS990/TotalAssetsEOYAmt0279044
IRS990/TotalAssetsGrp/BOYAmt0250044
IRS990/TotalAssetsGrp/EOYAmt0279044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07975
IRS990/TotalLiabilitiesEOYAmt0689
IRS990/TotalLiabilitiesGrp/BOYAmt07975
IRS990/TotalLiabilitiesGrp/EOYAmt0689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248577
IRS990/TotalProgramServiceRevenueAmt037500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279044
IRS990/TotReportableCompRltdOrgAmt0132200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10595 ROUND ROCK WEST DR STE 305
IRS990/USAddress/City0ROUND ROCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078681
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122480600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS POULTRY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0750825105
ReturnHeader/Filer/PhoneNum05122480600
ReturnHeader/Filer/USAddress/AddressLine10595 ROUND ROCK WEST DR No 305
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02015-02-13T15:01:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.49$3.23$3.00$3.10$0.10
2023Summary only. Only limited summary data is available for this year.$3.73$0.40$3.33$3.00$2.94$0.06
2022Summary only. Only limited summary data is available for this year.$3.78$0.54$3.24$3.05$3.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$3.26$3.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.37$3.33$3.11$2.78$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.45$3.69$3.48$2.83$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.56$3.03$3.08$3.00$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.29$2.95$2.57$2.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.47$2.85$3.13$3.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.04$2.96$2.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.85$2.49$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.87$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.38$1.26$2.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits