Civic Intelligence

Florida Cattlemen'S County Association Inc

990 • Fiscal year 2016 • EIN 27-2003408

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile
800 Shakerag RdKissimmee, FL 34744-4445

(863) 646-1373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,009

Up $939 (+19%) from 2015

Net Assets

Up

$6,009

Up $939 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$43,890

Up $30,758 (+234%) from 2015

Expenses

Up

$42,951

Up $29,490 (+219%) from 2015

Net Income

Up

$939

Up $1,268 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2016

Assets$6,009
Liabilities$0
Net Assets$6,009
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,890
Expenses$42,951
Net Income$939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$43,890
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$5,070$6,009▲ $939
Total Assets$5,070$6,009▲ $939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,070$6,009▲ $939
Total Net Assets Fund Balance$5,070$6,009▲ $939
Total Liabilities and Net Assets / Fund Balance$5,070$6,009▲ $939
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,490
Program Service Revenue
$2,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,890
Change in Net Assets
$939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,951
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 Other-$39,880-$39,880
Fees for Services Accounting$3,000--$3,000
Other Expenses-$10-$10
Total Functional Expenses$3,000$39,951$0$42,951
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 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
2017-02-18
Discuss with paid preparer
Yes

Organization Details

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

“Exemption form 990 including the 34 county cattle association members. The florida county cattlemen's association timely filed the 2016 group exemption letter annual subordinate information update due september 30, 2016. The fcca collects and pays for director & officer liability insurance annually from all subordinate county cattle members who elect to be insured.”

Form 990, Part IX, Line 11G

“Donation fcca member death 0 39,880 0”

Raw XML Appendix278 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/Desc0PRESENTATIONS HAVE BEEN MADE TO COUNTY CATTLE ASSOCIATIONS THROUGHOUT THE STATE OF FLORIDA EXPLAINING THE IMPORTANCE AND BENEFITS OF BEING A NOT-FOR-PROFIT CORPORATION. 34 COUNTY CATTLE ASSOCIATIONS HAVE AFFILIATED WITH THE FLORIDA COUNTY CATTLEMEN'S ASSOCITION - 26 IN 2010, 2 IN 2011, 2 IN 2013, 1 IN 2014 AND 3 IN 2016 ALL 34 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 2016 ANNUAL GROUP EXEMPTION FORM 990 INCLUDING THE 34 COUNTY CATTLE ASSOCIATION MEMBERS. THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION TIMELY FILED THE 2016 GROUP EXEMPTION LETTER ANNUAL SUBORDINATE INFORMATION UPDATE DUE SEPTEMBER 30, 2016. THE FCCA COLLECTS AND PAYS FOR DIRECTOR & OFFICER LIABILITY INSURANCE ANNUALLY FROM ALL SUBORDINATE COUNTY CATTLE MEMBERS WHO ELECT TO BE INSURED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05070
IRS990/NetAssetsOrFundBalancesEOYAmt06009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
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IRS990/OtherExpensesGrp/TotalAmt110
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RevenueAmt02400
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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/ExplanationTxt1EXEMPTION FORM 990 INCLUDING THE 34 COUNTY CATTLE ASSOCIATION MEMBERS. THE FLORIDA COUNTY CATTLEMEN'S ASSOCIATION TIMELY FILED THE 2016 GROUP EXEMPTION LETTER ANNUAL SUBORDINATE INFORMATION UPDATE DUE SEPTEMBER 30, 2016. 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/ExplanationTxt6DONATION FCCA MEMBER DEATH 0 39,880 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0LAKELAND
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636402008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA1EA137098010AFD5112EB5647A839C6CE86A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E524C6C0C221C7382884F0C7F810B8E839119196
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BRYANT
ReturnHeader/ReturnTs02017-03-14T13:54:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,009
Liabilities
$0
Net assets
$6,009
Revenue
$43,890
Expenses
$42,951
Net income
$939
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
2016Detailed filing. Detailed filing data is available for this year.$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