Civic Intelligence

Florida Cattlemen'S County Association Inc

990 • Fiscal year 2012 • EIN 27-2003408

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profile
800 Shakerag Rd34744-4445
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,863

Up $1,639 (+39%) from 2011

Net Assets

Up

$5,863

Up $3,489 (+147%) from 2011

Liabilities

Down

$0

Down $1,850 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,535

Down $399 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $4,224Liabilities 2011: $1,850Net Assets 2011: $2,3742011Assets 2012: $5,863Liabilities 2012: $0Net Assets 2012: $5,8632012Assets 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

2012

Assets$5,863
Liabilities$0
Net Assets$5,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $6,9342011Expenses 2012: $6,5352012Revenue 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

2012

Revenue-
Expenses$6,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$10,025
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.

Filing and Contact Details

Filer

EIN
27-2003408
Raw XML Appendix267 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 SHAKERAG RD
IRS990/AddressPrincipalOfficerUS/City0KISSIMMEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0347444445
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04223
IRS990/CashNonInterestBearing/EOY05863
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05420
IRS990/ContributionsGrantsPriorYear03133
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PRESENTATIONS HAVE BEEN MADE TO COUNTY CATTLE ASSOCIATIONS THROUGHOUT THE STATE OF FLORIDA EXPLAINING THE IMPORTANCE AND BENEFITS OF BEING A NOT-FOR-PROFIT CORPORATION. 28 COUNTY CATTLE ASSOCIATIONS HAVE AFFILIATED WITH THE FLORIDA COUNTY CATTLEMEN'S ASSOCITION - 26 IN 2010 AND 2 IN 2011. ALL 28 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 TIMELY FILED A 2011 ANNUAL GROUP EXEMPTION FORM 990 INCLUDING THE 28 COUNTY CATTLE ASSOCIATION MEMBERS. THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION TIMELY FILED THE 2012 GROUP EXEMPTION LETTER ANNUAL SUBORDINATE INFORMATION UPDATE DUE SEPTEMBER 30, 2012 AND NOTED THE ADDITION OF 2 ADDITIONAL COUNTY CATTLE ASSOCIATIONS EFFECTIVE 1/1/13. THE FCCA COLLECTS AND PAYS FOR DIRECTOR & OFFICER LIABILITY INSURANCE ANNUALLY FROM ALL SUBORDINATE COUNTY CATTLE MEMBER WHO ELECT TO BE INSURED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06459
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02400
IRS990/FeesForServicesAccounting/Total02400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BILL SELLERS
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINA SCHOOK
IRS990/Form990PartVIISectionA/NamePerson2THOMAS J BRYANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title1TREASURER/SE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices04059
IRS990/Insurance/Total04059
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05420
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL SELLERS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02373
IRS990/NetAssetsOrFundBalancesEOY05863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06934
IRS990/OtherExpensesCurrentYear06535
IRS990/OtherExpenses/Description0STATE ANNUAL REPORT
IRS990/OtherExpenses/Description1BANK SERVICE CHARGE
IRS990/OtherExpenses/ManagementAndGeneral061
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/Total061
IRS990/OtherExpenses/Total115
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04605
IRS990/ProgramServiceRevenue/Description0COLLECT D&O LIABILITY INSURA
IRS990/ProgramServiceRevenuePriorYear06175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04605
IRS990/ProgramServiceRevenue/TotalRevenueColumn04605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03490
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03490
IRS990/RevenuesLessExpensesPriorYear02374
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010780
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0333
IRS990ScheduleA/OtherIncome509/Total0333
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509019000
IRS990ScheduleA/Total509/CurrentTaxYear010025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08975
IRS990ScheduleA/Total509/Total019000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09308
IRS990ScheduleA/TotalSupportTotal/Total019333
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION TIMELY FILED THE 2012 GROUP EXEMPTION LETTER ANNUAL SUBORDINATE INFORMATION UPDATE DUE SEPTEMBER 30, 2012 AND NOTED THE ADDITION OF 2 ADDITIONAL COUNTY CATTLE ASSOCIATIONS EFFECTIVE 1/1/13. THE FCCA COLLECTS AND PAYS FOR DIRECTOR & OFFICER LIABILITY INSURANCE ANNUALLY FROM ALL SUBORDINATE COUNTY CATTLE MEMBER WHO ELECT TO BE INSURED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON 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/GeneralExplanation/Explanation3CONFLICTS OF INTEREST - ANNUALLY THE BOARD UPDATES AND REVIEWS ANY CONFLICTS OF INTEREST OF ANY BOARD MEMBER AND ANY RELATED FINANCIAL DEALING.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE 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/GeneralExplanation/Explanation5COMPENSATION-NO COMPENSATION PAID TO ANY BOARD,STAFF OR VOLUNTARY POSITION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1531
IRS990/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034230
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINA SCHOOK
IRS990/TheBooksAreInCareOf/TelephoneNumber09419152366
IRS990/TotalAssets/BOY04223
IRS990/TotalAssetsBOY04223
IRS990/TotalAssets/EOY05863
IRS990/TotalAssetsEOY05863
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05420
IRS990/TotalExpensesCurrentYear06535
IRS990/TotalExpensesPriorYear06934
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076
IRS990/TotalFunctionalExpenses/ProgramServices06459
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01850
IRS990/TotalLiabilitiesBOY01850
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04223
IRS990/TotalLiabNetAssetsFundBalances/EOY05863
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02373
IRS990/TotalNetAssetsFundBalances/EOY05863
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06459
IRS990/TotalProgramServiceRevenue04605
IRS990/TotalRevenueCurrentYear010025
IRS990/TotalRevenuePriorYear09308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04605
IRS990/TotalRevenue/TotalRevenueColumn010025
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02373
IRS990/UnrestrictedNetAssets/EOY05863
IRS990/UnsecuredNotesLoansPayable/BOY01850
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272003408
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA CATTLEMEN'S COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08636461373
ReturnHeader/Filer/USAddress/AddressLine10800 SHAKERAG RD
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347444445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0THOMAS J BRYANT
ReturnHeader/Officer/Phone08636461373
ReturnHeader/Officer/Title0CHAIRMAN ELECT
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338132042
ReturnHeader/Preparer/Name0DENNIS E BEASLEY
ReturnHeader/Preparer/Phone08636461373
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:26:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,863
Liabilities
$0
Net assets
$5,863
Revenue
-
Expenses
$6,535
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$6.54
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