Civic Intelligence

Pacific Egg & Poultry Association

990 • Fiscal year 2013 • EIN 95-1511230

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

1521 I Street95814

(916) 441-0801

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$234,392

Flat from 2013

Net Assets

Flat

$199,392

Flat from 2013

Liabilities

Flat

$35,000

Flat from 2013

Revenue

Flat

$285,943

Flat from 2013

Expenses

Flat

$269,219

Flat from 2013

Net Income

Flat

$16,724

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $202,616Liabilities 2011: $48,014Net Assets 2011: $154,6022011Assets 2012: $187,515Liabilities 2012: $16,155Net Assets 2012: $171,3602012Assets 2013: $234,392Liabilities 2013: $35,000Net Assets 2013: $199,3922013Assets 2013: $234,392Liabilities 2013: $35,000Net Assets 2013: $199,3922013Assets 2014: $300,812Liabilities 2014: $98,409Net Assets 2014: $202,4032014Assets 2015: $289,775Liabilities 2015: $61,932Net Assets 2015: $227,8432015Assets 2016: $314,024Liabilities 2016: $33,382Net Assets 2016: $280,6422016Assets 2017: $386,016Liabilities 2017: $28,951Net Assets 2017: $357,0652017Assets 2018: $375,420Liabilities 2018: $28,634Net Assets 2018: $346,7862018Assets 2019: $431,681Liabilities 2019: $24,341Net Assets 2019: $407,3402019Assets 2020: $481,294Liabilities 2020: $23,128Net Assets 2020: $458,1662020Assets 2021: $423,425Liabilities 2021: $19,709Net Assets 2021: $403,7162021Assets 2022: $396,760Liabilities 2022: $8,690Net Assets 2022: $388,0702022Assets 2023: $484,332Liabilities 2023: $12,375Net Assets 2023: $471,9572023Assets 2024: $555,095Liabilities 2024: $3,406Net Assets 2024: $551,6892024

Highlighted filing

2013

Assets$234,392
Liabilities$35,000
Net Assets$199,392

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $278,221Expenses 2011: $268,128Net Income 2011: $10,0932011Expenses 2012: $281,2332012Revenue 2013: $285,943Expenses 2013: $269,219Net Income 2013: $16,7242013Revenue 2013: $285,943Expenses 2013: $269,219Net Income 2013: $16,7242013Revenue 2014: $298,854Expenses 2014: $296,328Net Income 2014: $2,5262014Revenue 2015: $362,605Expenses 2015: $325,924Net Income 2015: $36,6812015Revenue 2016: $375,865Expenses 2016: $330,233Net Income 2016: $45,6322016Revenue 2017: $385,248Expenses 2017: $320,510Net Income 2017: $64,7382017Revenue 2018: $391,738Expenses 2018: $381,195Net Income 2018: $10,5432018Revenue 2019: $405,826Expenses 2019: $365,561Net Income 2019: $40,2652019Revenue 2020: $380,081Expenses 2020: $340,103Net Income 2020: $39,9782020Revenue 2021: $149,640Expenses 2021: $218,446Net Income 2021: -$68,8062021Revenue 2022: $424,208Expenses 2022: $390,840Net Income 2022: $33,3682022Revenue 2023: $496,419Expenses 2023: $438,243Net Income 2023: $58,1762023Revenue 2024: $532,998Expenses 2024: $472,197Net Income 2024: $60,8012024

Highlighted filing

2013

Revenue$285,943
Expenses$269,219
Net Income$16,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$285,943
Mission and Program Overview

Mission

The pacific egg and poultry association is a regional nonprofit agricultural trade association which has served the common business interests for over 90 years.

The Pacific Egg and Poultry Association is a regional nonprofit agricultural trade association which has served the common business interests for over 80 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,360$199,392▲ $28,032
Investments in Publicly Traded Securities$150,060$173,244▲ $23,184
Savings and Temporary Cash Investments-$41,329-
Prepaid Expenses and Deferred Charges$14,400$15,830▲ $1,430
Accounts Receivable$2,278$3,741▲ $1,463
Cash and Non-Interest-Bearing Accounts$20,777$248▼ $20,529
Total Assets$187,515$234,392▲ $46,877
Liabilities
Accounts Payable and Accrued Expenses$15,955$31,300▲ $15,345
Deferred Revenue$200$3,700▲ $3,500
Total Liabilities$16,155$35,000▲ $18,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,360$199,392▲ $28,032
Total Liabilities and Net Assets / Fund Balance$187,515$234,392▲ $46,877
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Past President
-President
-Executive Vice President
-Vice President
-Director
-Ex-Officio
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,604
Investment Income
$7,781
Other Revenue
$558
Change in Net Assets
$16,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,219
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
Fees for Services Management-$129,900-$129,900
Conferences and Meetings$93,687--$93,687
Fees for Services Lobbying$12,000--$12,000
All Other Expenses-$11,447-$11,447
Insurance-$4,000-$4,000
Payments to Affiliates$3,000--$3,000
Fees for Services Accounting-$2,550-$2,550
Office Expenses-$2,506-$2,506
Travel-$1,084-$1,084
Other Expenses-$1,056-$1,056
Fees for Services Legal-$405-$405
Total Functional Expenses$108,687$160,532$0$269,219
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,948
Current Year Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-1511230
Phone
9164410801

Signing Officer

Name
Debra Murdock
Title
Executive Director
Phone
9164410801
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Murdock
Formed
1924
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Association consists of 18 elected Board Members and

Pt VI, Line 6

Active and Associate Members.

Pt VI, Line 7A

Governing body may be elected annually by the 18 active

Pt VI, Line 7A

Board Members.

Pt VI, Line 11B

Form 990 is reviewed by the President, Vice President,

Pt VI, Line 11B

and Treasurer, signed by the Executive Vice President,

Pt VI, Line 11B

and then distributed to all remaining Board Members.

Pt VI, Line 12C

The Board of Directors are given a conflict of interest

Pt VI, Line 12C

policy at the beginning of each year. Each Board

Pt VI, Line 12C

Member signs the conflict of interest policy. Any

Pt VI, Line 12C

conflicts may be brought to the Board's attention,

Pt VI, Line 12C

in private, for the Board action.

Pt VI, Line 19

Governing documents, conflict of interest policy and

Pt VI, Line 19

financial statements are available on site upon request.

Pt XI

Investments are recorded at fair market value.

Pt XI

There was $11,308 of unrealized appreciation on

Pt XI

investment securities held as of 12/31/2013.

Form 990EZ, Part II, Line 26

Accounts payable deferred revenue

Form 990, Part III, Line 4D

Egg quality assurance - program established to

Form 990, Part IX, Line 24F

Miscellaneous 4059. 4059. Printing - general 4354. 4354. Postage 515. 515. Telephone 2519. 2519.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015830
IRS990/PrincipalOfficerNm0DEBRA MURDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/Desc2Directory
IRS990/ProgramServiceRevenueGrp/Desc3Good Egg Breakfast
IRS990/ProgramServiceRevenueGrp/Desc4Egg Quality Assurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0177024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42779
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - TO PROMOTE COMMON BUSINESS INTEREST, AS WELL AS, PROVIDE A DIRECTORY, CONTRIBUTIONS TO AGRICULTURAL ORGANIZATIONS WITHIN THE INDUSTRY, ATTEND THE POULTRY COUNCIL CONFERENCE, AND PROVIDE GOVERNMENT RELATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD EGG BREAKFAST - TO PROMOTE THE EGG AND POULTRY INDUSTRY, CONDUCT ASSOCIATION BUSINESS, ANNOUNCE EDUCATIONAL SCHOLARSHIP RECIPIENTS, AND NAME THE MODESTO RECIPIENT OF THE "GOOD EGG" AWARD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Egg Quality Assurance - program established to certify quality of egg ranches, processing certify quality of egg ranches, processing
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04003
IRS990/PYOtherExpensesAmt0281233
IRS990/PYOtherRevenueAmt02455
IRS990/PYProgramServiceRevenueAmt0279255
IRS990/PYRevenuesLessExpensesAmt04480
IRS990/PYTotalExpensesAmt0281233
IRS990/PYTotalRevenueAmt0285713
IRS990/ReconcilationRevenueExpnssAmt016724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt028688
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt086150
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07948
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019948
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association consists of 18 elected Board Members and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active and Associate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body may be elected annually by the 18 active
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the President, Vice President,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and Treasurer, signed by the Executive Vice President,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and then distributed to all remaining Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors are given a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8policy at the beginning of each year. Each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member signs the conflict of interest policy. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10conflicts may be brought to the Board's attention,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11in private, for the Board action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13financial statements are available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investments are recorded at fair market value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15There was $11,308 of unrealized appreciation on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16investment securities held as of 12/31/2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EGG QUALITY ASSURANCE - PROGRAM ESTABLISHED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 4059. 4059. PRINTING - GENERAL 4354. 4354. POSTAGE 515. 515. TELEPHONE 2519. 2519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187515
IRS990/TotalAssetsEOYAmt0234392
IRS990/TotalAssetsGrp/BOYAmt0187515
IRS990/TotalAssetsGrp/EOYAmt0234392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016155
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt016155
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199392
IRS990/TotalProgramServiceRevenueAmt0277604
IRS990/TotalRevenueGrp/ExclusionAmt0185363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285943
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/TotalAmt01084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.03$5.52$5.33$4.72$0.61
2023Summary only. Only limited summary data is available for this year.$4.84$0.12$4.72$4.96$4.38$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.09$3.88$4.24$3.91$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.20$4.04$1.50$2.18$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.23$4.58$3.80$3.40$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.24$4.07$4.06$3.66$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.29$3.47$3.92$3.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.29$3.57$3.85$3.21$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.33$2.81$3.76$3.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.62$2.28$3.63$3.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.02$2.99$2.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.35$1.99$2.86$2.69$0.17
2013Summary only. Only limited summary data is available for this year.$2.34$0.35$1.99$2.86$2.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.16$1.71$2.81
2011Summary only. Only limited summary data is available for this year.$2.03$0.48$1.55$2.78$2.68$0.10