Civic Intelligence

Florida Cattlemen'S County

EIN 27-2003408 • 501(c)3 • Kissimmee, FL

Profile

The purpose of this association is to provide support and assistance to affiliated associations in the education of the public about the cattle industry in the state of florida and to assist affiliated associations with compliance of the group exemption requirements.

800 Shakerag RdKissimmee, FL 34744-4445
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,064

Up $7,830 (+635%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,064

Up $7,830 (+635%) from 2022

Revenue

Up

$8,000

Up $6,600 (+471%) from 2022

Expenses

Up

$14,366

Up $8,565 (+148%) from 2022

Net Income

Down

-$6,366

Down $1,965 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $4,224Liabilities 2011: $1,850Net Assets 2011: $2,3742011Assets 2013: $6,639Liabilities 2013: $0Net Assets 2013: $6,6392013Assets 2014: $5,399Liabilities 2014: $0Net Assets 2014: $5,3992014Assets 2015: $5,070Liabilities 2015: $0Net Assets 2015: $5,0702015Assets 2016: $6,009Liabilities 2016: $0Net Assets 2016: $6,0092016Assets 2017: $8,405Liabilities 2017: $0Net Assets 2017: $8,4052017Assets 2018: $4,023Liabilities 2018: $0Net Assets 2018: $4,0232018Assets 2019: $4,942Liabilities 2019: $0Net Assets 2019: $4,9422019Assets 2020: $18,710Liabilities 2020: $0Net Assets 2020: $18,7102020Assets 2021: $5,635Liabilities 2021: $0Net Assets 2021: $5,6352021Assets 2022: $1,234Liabilities 2022: $0Net Assets 2022: $1,2342022Assets 2024: $9,064Liabilities 2024: $0Net Assets 2024: $9,0642024

Highlighted filing

2024

Assets$9,064
Liabilities$0
Net Assets$9,064

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $6,9342011Revenue 2013: $7,700Expenses 2013: $6,924Net Income 2013: $7762013Revenue 2014: $6,500Expenses 2014: $7,740Net Income 2014: -$1,2402014Revenue 2015: $13,132Expenses 2015: $13,461Net Income 2015: -$3292015Revenue 2016: $43,890Expenses 2016: $42,951Net Income 2016: $9392016Revenue 2017: $13,331Expenses 2017: $10,935Net Income 2017: $2,3962017Revenue 2018: $9,600Expenses 2018: $13,982Net Income 2018: -$4,3822018Revenue 2019: $11,675Expenses 2019: $10,756Net Income 2019: $9192019Revenue 2020: $19,900Expenses 2020: $6,132Net Income 2020: $13,7682020Revenue 2021: $22,500Expenses 2021: $35,575Net Income 2021: -$13,0752021Revenue 2022: $1,400Expenses 2022: $5,801Net Income 2022: -$4,4012022Revenue 2024: $8,000Expenses 2024: $14,366Net Income 2024: -$6,3662024

Highlighted filing

2024

Revenue$8,000
Expenses$14,366
Net Income-$6,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$8.00$14.4$6.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.40$5.80$4.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$22.5$35.6$13.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$19.9$6.13$13.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$11.7$10.8$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$9.60$14.0$4.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$13.3$10.9$2.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$43.9$43.0$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$13.1$13.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$6.50$7.74$1.24
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$7.70$6.92$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.85$2.37$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

The purpose of this association is to provide support and assistance to affiliated associations in the education of the public about the cattle industry in the state of florida and to assist affiliated associations with compliance of the group exemption requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,430$9,064▼ $6,366
Total Assets$15,430$9,064▼ $6,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,430$9,064▼ $6,366
Total Net Assets Fund Balance$15,430$9,064▼ $6,366
Total Liabilities and Net Assets / Fund Balance$15,430$9,064▼ $6,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J BryantChairman/Director
Bill SellersPresident/di
Christina SchookTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800
Program Service Revenue
$5,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,366
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 Accounting$7,500--$7,500
Insurance$6,772--$6,772
Other Expenses-$61-$61
Office Expenses-$33-$33
Total Functional Expenses$14,272$94$0$14,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Upon completion of form 990, a copy of the entire form with all attachments was mailed to all board members. They reviewed this tax return for accuracy and completeness, with notification back to the chairman of the board for execution and processing to irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest - annually the board updates and reviews any conflicts of interest of any board member and any related financial dealing.

Form 990, Page 6, Part VI, Line 19

Disclosure for 1023, 990, board/governing documents, conflict of interest policy or financial statement - any written request will be complied with within 10 business days upon receipt of request at no charge for copying, processing or mailing response.

Form 990, Part VII

Compensation-no compensation paid to any board,staff or voluntary position.

Filing and Contact Details

Filer

Filer Name
FLORIDA CATTLEMEN'S COUNTY
EIN
27-2003408
Phone
8636461373
Address
800 SHAKERAG RD, KISSIMMEE, FL 34744-4445

Signing Officer

Name
Thomas J Bryant
Title
Chairman/director
Phone
8636402008
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Bryant
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Thomas J Bryant
Phone
8636461373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this association is to provide support and assistance to affiliated associations in the education of the public about the cattle industry in the state of florida and to assist affiliated associations with compliance of the group exemption requirements.

Form 990, Page 2, Part III, Line 4A

Presentations have been made to county cattle associations throughout the state of florida explaining the importance and benefits of being a not-for-profit corporation. 40 county cattle associations have affiliated with the florida county cattlemen's assocition since 2010. All counties have received various levels of assistance and guidance in the adoption of their articles of incorporation, bylaws, organizational structure and incorporation, and purchase of director & officer liability insurance. The florida county cattlemen's association will timely file an annual group 990 including the county cattle association members before the extended due date. The florida county cattlemen's association timely filed the group exemption letter annual subordinate information update due september 30. The fcca collects and pays for director & officer liability insurance annually from all subordinate county cattle members who elect to be insured.

Raw XML Appendix277 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt08000
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ASSOCIATION IS TO PROVIDE SUPPORT AND ASSISTANCE TO AFFILIATED ASSOCIATIONS IN THE EDUCATION OF THE PUBLIC ABOUT THE CATTLE INDUSTRY IN THE STATE OF FLORIDA AND TO ASSIST AFFILIATED ASSOCIATIONS WITH COMPLIANCE OF THE GROUP EXEMPTION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTATIONS HAVE BEEN MADE TO COUNTY CATTLE ASSOCIATIONS THROUGHOUT THE STATE OF FLORIDA EXPLAINING THE IMPORTANCE AND BENEFITS OF BEING A NOT-FOR-PROFIT CORPORATION. 40 COUNTY CATTLE ASSOCIATIONS HAVE AFFILIATED WITH THE FLORIDA COUNTY CATTLEMEN'S ASSOCITION SINCE 2010. ALL COUNTIES HAVE RECEIVED VARIOUS LEVELS OF ASSISTANCE AND GUIDANCE IN THE ADOPTION OF THEIR ARTICLES OF INCORPORATION, BYLAWS, ORGANIZATIONAL STRUCTURE AND INCORPORATION, AND PURCHASE OF DIRECTOR & OFFICER LIABILITY INSURANCE. THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION WILL TIMELY FILE AN ANNUAL GROUP 990 INCLUDING THE COUNTY CATTLE ASSOCIATION MEMBERS BEFORE THE EXTENDED DUE DATE. THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION TIMELY FILED THE GROUP EXEMPTION LETTER ANNUAL SUBORDINATE INFORMATION UPDATE DUE SEPTEMBER 30. THE FCCA COLLECTS AND PAYS FOR DIRECTOR & OFFICER LIABILITY INSURANCE ANNUALLY FROM ALL SUBORDINATE COUNTY CATTLE MEMBERS WHO ELECT TO BE INSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF FORM 990, A COPY OF THE ENTIRE FORM WITH ALL ATTACHMENTS WAS MAILED TO ALL BOARD MEMBERS. THEY REVIEWED THIS TAX RETURN FOR ACCURACY AND COMPLETENESS, WITH NOTIFICATION BACK TO THE CHAIRMAN OF THE BOARD FOR EXECUTION AND PROCESSING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST - ANNUALLY THE BOARD UPDATES AND REVIEWS ANY CONFLICTS OF INTEREST OF ANY BOARD MEMBER AND ANY RELATED FINANCIAL DEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE FOR 1023, 990, BOARD/GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT - ANY WRITTEN REQUEST WILL BE COMPLIED WITH WITHIN 10 BUSINESS DAYS UPON RECEIPT OF REQUEST AT NO CHARGE FOR COPYING, PROCESSING OR MAILING RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION-NO COMPENSATION PAID TO ANY BOARD,STAFF OR VOLUNTARY POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014272
IRS990/TotalFunctionalExpensesGrp/TotalAmt014366
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08000
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04940 SOUTHFORK DRIVE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033813
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636402008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CATTLEMEN'S COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0272003408
ReturnHeader/Filer/PhoneNum08636461373
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SHAKERAG RD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347444445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BRYANT
ReturnHeader/ReturnTs02025-08-11T10:31:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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