Civic Intelligence

Florida Cattlemen'S Association Inc

EIN 59-0573004 • 501(c)5 • Kissimmee, FL

Profile

A statewide organization established in 1947 devoted entirely and exclusively to promoting and protecting the ability of cattlemen members to produce and market their products.

PO Box 421929Kissimmee, FL 34742-1929

www.floridacattlemen.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$145,736

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,503,463

Up $52,365 (+2.1%) from 2023

Liabilities

Up

$437,766

Up $195,784 (+81%) from 2023

Net Assets

Down

$2,065,697

Down $143,419 (-6.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$1,939,590

Up $110,552 (+6.0%) from 2023

Expenses

Up

$2,083,009

Up $200,935 (+11%) from 2023

Net Income

Down

-$143,419

Down $90,383 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,234,652Liabilities 2011: $57,775Net Assets 2011: $2,176,8772011Assets 2012: $2,249,536Liabilities 2012: $125,620Net Assets 2012: $2,123,9162012Assets 2013: $2,270,415Liabilities 2013: $80,800Net Assets 2013: $2,189,6152013Assets 2014: $2,282,195Liabilities 2014: $106,421Net Assets 2014: $2,175,7742014Assets 2015: $2,443,325Liabilities 2015: $150,499Net Assets 2015: $2,292,8262015Assets 2016: $2,471,938Liabilities 2016: $100,722Net Assets 2016: $2,371,2162016Assets 2017: $2,590,942Liabilities 2017: $98,349Net Assets 2017: $2,492,5932017Assets 2018: $2,580,812Liabilities 2018: $141,668Net Assets 2018: $2,439,1442018Assets 2019: $2,397,583Liabilities 2019: $214,376Net Assets 2019: $2,183,2072019Assets 2020: $2,512,949Liabilities 2020: $233,276Net Assets 2020: $2,279,6732020Assets 2021: $2,742,826Liabilities 2021: $276,231Net Assets 2021: $2,466,5952021Assets 2022: $2,552,466Liabilities 2022: $290,314Net Assets 2022: $2,262,1522022Assets 2023: $2,451,098Liabilities 2023: $241,982Net Assets 2023: $2,209,1162023Assets 2024: $2,503,463Liabilities 2024: $437,766Net Assets 2024: $2,065,6972024

Highlighted filing

2024

Assets$2,503,463
Liabilities$437,766
Net Assets$2,065,697
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,165,1052011Expenses 2012: $1,347,8782012Revenue 2013: $1,365,449Expenses 2013: $1,299,750Net Income 2013: $65,6992013Revenue 2014: $1,473,666Expenses 2014: $1,487,507Net Income 2014: -$13,8412014Revenue 2015: $1,595,011Expenses 2015: $1,477,959Net Income 2015: $117,0522015Revenue 2016: $1,641,833Expenses 2016: $1,563,443Net Income 2016: $78,3902016Revenue 2017: $1,652,792Expenses 2017: $1,531,415Net Income 2017: $121,3772017Revenue 2018: $1,603,713Expenses 2018: $1,657,162Net Income 2018: -$53,4492018Revenue 2019: $1,725,452Expenses 2019: $1,875,757Net Income 2019: -$150,3052019Revenue 2020: $1,310,601Expenses 2020: $1,214,135Net Income 2020: $96,4662020Revenue 2021: $1,860,018Expenses 2021: $1,673,096Net Income 2021: $186,9222021Revenue 2022: $1,717,960Expenses 2022: $1,922,403Net Income 2022: -$204,4432022Revenue 2023: $1,829,038Expenses 2023: $1,882,074Net Income 2023: -$53,0362023Revenue 2024: $1,939,590Expenses 2024: $2,083,009Net Income 2024: -$143,4192024

Highlighted filing

2024

Revenue$1,939,590
Expenses$2,083,009
Net Income-$143,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,503,463
Liabilities
$437,766
Net assets
$2,065,697
Revenue
$1,939,590
Expenses
$2,083,009
Net income
-$143,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.44$2.07$1.94$2.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.24$2.21$1.83$1.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.29$2.26$1.72$1.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.47$1.86$1.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.28$1.31$1.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.21$2.18$1.73$1.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.14$2.44$1.60$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.49$1.65$1.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.64$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.18$1.47$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.37$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.18$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,609,106
Mission and Program Overview

Mission

A statewide organization established in 1947 devoted entirely and exclusively to promoting and protecting the ability of cattlemen members to produce and market their products.

It is devoted entirely and exclusively to promoting and protecting the ability of cattlemen members to produce and market their products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,850$971,100▼ $6,750
Savings and Temporary Cash Investments$830,927$836,469▲ $5,542
Cash and Non-Interest-Bearing Accounts$313,132$393,773▲ $80,641
Accounts Receivable$115,968$211,700▲ $95,732
Inventories for Sale or Use$11,213$10,508▼ $705
Prepaid Expenses and Deferred Charges$15,646$5,091▼ $10,555
Total Assets$2,282,195$2,443,325▲ $161,130
Other Assets Total$17,459$14,684▼ $2,775
Liabilities
Accounts Payable and Accrued Expenses$70,028$120,000▲ $49,972
Deferred Revenue$36,393$30,499▼ $5,894
Total Liabilities$106,421$150,499▲ $44,078
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,335$2,224,294▲ $119,959
Temporarily Rstr Net Assets$71,439$68,532▼ $2,907
Total Net Assets Fund Balance$2,175,774$2,292,826▲ $117,052
Total Liabilities and Net Assets / Fund Balance$2,282,195$2,443,325▲ $161,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,159$541,139$1,101,298
Land$304,469-$304,469
Equipment$106,472-$106,472
Other Land Buildings$0$250$250
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HandleyExecutive Vice PresidentFT$123,017$123,017

Board Members and Trustees

NameTitle
Cliff CoddingtonFbc Chairman
Henry KempferImmed Past President
Erik JacobsenPresident
Ned WatersPresident-elect
Ken Griner1st Vice President
Alex Johns2nd Vice President
Rick MoyerDirector- District 2
Wes CarltonDirector- District 4
Joel BeverlyDirector- District 6
Pat DurdenDirector-district 1
Dale CarltonDirector-district 3
Mike TomkowFl Assn Livestock Mkts
Gene LollisSecretary
Matt PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,497
Program Service Revenue
$1,136,556
Investment Income
$2,955
Other Revenue
$29,003
All Other Contributions
$140,667
Change in Net Assets
$117,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,095
Total Revenue per Audited Statements
$1,609,106
Total Revenue per Form 990
$1,595,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,393
Salaries, Compensation, and Employee Benefits$351,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,152$218,784-$265,936
All Other Expenses$162,374$52,352-$214,726
Other Employee Benefits$21,610$40,791-$62,401
Other Expenses$55,596$128,349-$55,596
Fees for Services Lobbying$51,203--$51,203
Travel$4,016$39,148-$43,164
Depreciation Depletion$16,343$15,997-$32,340
Conferences and Meetings$29,959--$29,959
Payroll Taxes$6,870$16,359-$23,229
Office Expenses$7,645$12,467-$20,112
Fees for Services Accounting$5,110$6,553-$11,663
Insurance$5,573$5,573-$11,146
Total Functional Expenses$941,586$536,373$0$1,477,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,054
Expenses per Audited Statements$1,477,959
Total Expenses per Form 990$1,477,959
Expenses Not Reported on Form 990$14,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,818
Fundraising Direct Expenses$12,645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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, Part VI, Section B, Line 11

“The annual 990 is reviewed by a board member before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is regularly reviewed and monitored for compliance by the board.”

Form 990, Part VI, Section C, Line 19

“Forms are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FLORIDA CATTLEMEN'S ASSOCIATION INC
EIN
59-0573004
Phone
4078466221
Address
PO BOX 421929, KISSIMMEE, FL 34742-1929

Signing Officer

Name
James Handley
Title
Executive VP
Phone
4078466221
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1947
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
350

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administration: program service expenses 48,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,433. Postage: program service expenses 34,901. Management and general expenses 8,652. Fundraising expenses 0. Total expenses 43,553. Youth activities: program service expenses 32,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,785. Maintenance: program service expenses 7,601. Management and general expenses 11,226. Fundraising expenses 0. Total expenses 18,827. Dues: program service expenses 15,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,263. Telephone: program service expenses 4,758. Management and general expenses 9,764. Fundraising expenses 0. Total expenses 14,522. Bank charges: program service expenses 0. Management and general expenses 11,417. Fundraising expenses 0. Total expenses 11,417. Utilities: program service expenses 4,515. Management and general expenses 4,516. Fundraising expenses 0. Total expenses 9,031. Bad debt: program service expenses 8,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,523. Other taxes: program service expenses 0. Management and general expenses 5,777. Fundraising expenses 0. Total expenses 5,777. List maintenance: program service expenses 5,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,595. President's expenses: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 1,450. Fundraising 12,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 1,450. Fundraising 12,645.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120000
IRS990/AccountsReceivableGrp/BOYAmt0115968
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS.
IRS990/AllOtherContributionsAmt0140667
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IRS990/AllOtherExpensesGrp/TotalAmt0214726
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HANDLEY
IRS990/BooksInCareOfDetail/PhoneNum04078466221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SHAKERAG ROAD
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/TotalAmt032340
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HANDLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FBC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-DISTRICT 3
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR- DISTRICT 6
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-DISTRICT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FL ASSN LIVESTOCK MKTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR- DISTRICT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR- DISTRICT 4
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012645
IRS990/FundraisingGrossIncomeAmt015818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01609106
IRS990/GrossRentsGrp/RealAmt011591
IRS990/GrossSalesOfInventoryAmt015689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05573
IRS990/InsuranceGrp/ProgramServicesAmt05573
IRS990/InsuranceGrp/TotalAmt011146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010508
IRS990/InvestmentIncomeGrp/ExclusionAmt02955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971100
IRS990/LandBldgEquipCostOrOtherBssAmt01512489
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt01450
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0285830
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A STATEWIDE ORGANIZATION ESTABLISHED IN 1947 DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02175774
IRS990/NetAssetsOrFundBalancesEOYAmt02292826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03173
IRS990/NetIncomeOrLossGrp/ExclusionAmt015689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010141
IRS990/NetUnrelatedBusTxblIncmAmt0-622
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012467
IRS990/OfficeExpensesGrp/ProgramServicesAmt07645
IRS990/OfficeExpensesGrp/TotalAmt020112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017459
IRS990/OtherAssetsTotalGrp/EOYAmt014684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062401
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAM DIRE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRADE SHOWS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128349
IRS990/OtherExpensesGrp/ProgramServicesAmt0300170
IRS990/OtherExpensesGrp/ProgramServicesAmt1205801
IRS990/OtherExpensesGrp/ProgramServicesAmt222164
IRS990/OtherExpensesGrp/ProgramServicesAmt355596
IRS990/OtherExpensesGrp/TotalAmt0300170
IRS990/OtherExpensesGrp/TotalAmt1205801
IRS990/OtherExpensesGrp/TotalAmt2150513
IRS990/OtherExpensesGrp/TotalAmt355596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016359
IRS990/PayrollTaxesGrp/ProgramServicesAmt06870
IRS990/PayrollTaxesGrp/TotalAmt023229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05091
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA CATTLEMAN JOUR
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND TRADE S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0576120
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464899
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL/STATE REPRESENTATION - PROVIDE THE ASSOCIATION WITH A MEANS TO GATHER AND DISCUSS PERTINENT INFORMATION CONCERNING ISSUES RELATED TO THE CATTLE/LIVESTOCK INSUTRIES AT A NATIONAL AND STATE LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274351
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02551
IRS990/PYOtherExpensesAmt01134191
IRS990/PYOtherRevenueAmt036430
IRS990/PYProgramServiceRevenueAmt01160334
IRS990/PYRevenuesLessExpensesAmt0-13841
IRS990/PYSalariesCompEmpBnftPaidAmt0353316
IRS990/PYTotalExpensesAmt01487507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106472
IRS990ScheduleD/ExpensesNotReportedAmt014095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477959
IRS990ScheduleD/LandGrp/BookValueAmt0304469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304469
IRS990ScheduleD/OtherExpensesIncludedAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherRevenueAmt014095
IRS990ScheduleD/RevenueNotReportedAmt014095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE 1,450. FUNDRAISING 12,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 1,450. FUNDRAISING 12,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971100
IRS990ScheduleD/TotalExpensesPerForm990Amt01477959
IRS990ScheduleD/TotalRevenuePerForm990Amt01595011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 IS REVIEWED BY A BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED FOR COMPLIANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION: PROGRAM SERVICE EXPENSES 48,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,433. POSTAGE: PROGRAM SERVICE EXPENSES 34,901. MANAGEMENT AND GENERAL EXPENSES 8,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,553. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 32,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,785. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,601. MANAGEMENT AND GENERAL EXPENSES 11,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,827. DUES: PROGRAM SERVICE EXPENSES 15,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,263. TELEPHONE: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 9,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,522. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,417. UTILITIES: PROGRAM SERVICE EXPENSES 4,515. MANAGEMENT AND GENERAL EXPENSES 4,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,031. BAD DEBT: PROGRAM SERVICE EXPENSES 8,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,523. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. LIST MAINTENANCE: PROGRAM SERVICE EXPENSES 5,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,595. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATTLEMEN'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SHAKERAG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KISSIMMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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