Civic Intelligence

Florida Cattlemens Institute and Al

EIN 47-1984610 • 501(c)5 • Dover, FL

Profile

Support and Education

12940 Tom Gallagher RoadDover, FL 33527
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,051

Up $816 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$7,051

Up $816 (+13%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$6,777

Up $73 (+1.1%) from 2022

Expenses

Up

$5,961

Up $3,013 (+102%) from 2022

Net Income

Down

$816

Down $2,940 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$10K$0-$10KAssets 2014: $0Liabilities 2014: $2,274Net Assets 2014: -$2,2742014Assets 2015: $19,466Liabilities 2015: $0Net Assets 2015: $19,4662015Assets 2016: $16,915Liabilities 2016: $0Net Assets 2016: $16,9152016Assets 2017: $12,674Liabilities 2017: $0Net Assets 2017: $12,6742017Assets 2018: $18,661Liabilities 2018: $0Net Assets 2018: $18,6612018Assets 2019: $6,134Liabilities 2019: $0Net Assets 2019: $6,1342019Assets 2020: $2,893Liabilities 2020: $0Net Assets 2020: $2,8932020Assets 2021: $2,479Liabilities 2021: $0Net Assets 2021: $2,4792021Assets 2022: $6,235Liabilities 2022: $0Net Assets 2022: $6,2352022Assets 2023: $7,051Liabilities 2023: $0Net Assets 2023: $7,0512023

Highlighted filing

2023

Assets$7,051
Liabilities$0
Net Assets$7,051
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,500Expenses 2014: $11,774Net Income 2014: -$2,2742014Revenue 2015: $6,824Expenses 2015: $8,023Net Income 2015: -$1,1992015Revenue 2016: $7,960Expenses 2016: $10,511Net Income 2016: -$2,5512016Revenue 2017: $5,876Expenses 2017: $10,117Net Income 2017: -$4,2412017Revenue 2018: $6,494Expenses 2018: $207Net Income 2018: $6,2872018Revenue 2019: $8,920Expenses 2019: $9,234Net Income 2019: -$3142019Revenue 2020: $4,111Expenses 2020: $7,352Net Income 2020: -$3,2412020Revenue 2021: $1,200Expenses 2021: $1,614Net Income 2021: -$4142021Revenue 2022: $6,704Expenses 2022: $2,948Net Income 2022: $3,7562022Revenue 2023: $6,777Expenses 2023: $5,961Net Income 2023: $8162023

Highlighted filing

2023

Revenue$6,777
Expenses$5,961
Net Income$816
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,051
Liabilities
$0
Net assets
$7,051
Revenue
$6,777
Expenses
$5,961
Net income
$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$6.78$5.96$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$6.70$2.95$3.76
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.20$1.61$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.11$7.35$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$8.92$9.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$6.49$0.21$6.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$5.88$10.1$4.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$7.96$10.5$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$6.82$8.02$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.27$2.27$9.50$11.8$2.27
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,200
Mission and Program Overview

Mission

Support and Education

Program Services

DescriptionGrantsExpenses
Free Education and suppoert for cattlemen--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WoodardTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Florida Cattlemens Institute and Al
EIN
47-1984610
Address
12940 Tom Gallagher Road, Dover, FL 33527

Signing Officer

Name
Gregory C Woodard
Title
Treasurer
Phone
8139182716
Signed
2022-03-12
Discuss with paid preparer
No

Preparer

Firm
Barber Tax Services Inc
Address
2703 North Dover Road, Dover, FL 33527
Preparer
Mary K Barber
Phone
8137078297
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,045Accounting Fees 300State Fee 61Bank Fees 119Postage 89”

Raw XML Appendix97 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gregory Woodard
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Does not receive compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregory Woodard
IRS990EZ/BooksInCareOfDetail/PhoneNum08139182712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012940 Tom Gallagher Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-414
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02479
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Education and suppoert for cattlemen
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01614
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,045Accounting Fees 300State Fee 61Bank Fees 119Postage 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory C Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08139182716
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Cattlemens Institute and Al
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0471984610
ReturnHeader/Filer/USAddress/AddressLine1Txt012940 Tom Gallagher Road
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412146110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02703 North Dover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033527
ReturnHeader/PreparerPersonGrp/PhoneNum08137078297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Barber
ReturnHeader/ReturnTs02022-03-15T19:00:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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