Civic Intelligence

Florida Cattlemen'S Association Inc

990 • Fiscal year 2012 • EIN 59-0573004

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.FLORIDACATTLEMEN.ORG
PO Box 42192934742-1929
Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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 / Assets61st percentile

Assets

Up

$2,249,536

Up $14,884 (+0.7%) from 2011

Net Assets

Down

$2,123,916

Down $52,961 (-2.4%) from 2011

Liabilities

Up

$125,620

Up $67,845 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,347,878

Up $182,773 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$2,249,536
Liabilities$125,620
Net Assets$2,123,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,347,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,298,266
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.

Major Activities

Activity 2
Convention/trade show - provide a place for association members to gather and discuss information concerning the betterment of the cattle/livestock industry in florida.
Activity 3
National/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.
Filing and Contact Details

Filer

EIN
59-0573004
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044192
IRS990/AccountsPayableAccruedExpenses/EOY0105240
IRS990/AccountsReceivable/BOY0141614
IRS990/AccountsReceivable/EOY0120873
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA.
IRS990/Activity2/Expense0283881
IRS990/Activity2/Revenue0353560
IRS990/Activity3/Description0NATIONAL/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/Activity3/Expense0149632
IRS990/Activity3/Revenue0103166
IRS990/ActivityOrMissionDescription0IT IS DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS.
IRS990/ActivityOther/Description0MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION.
IRS990/ActivityOther/Expense071950
IRS990/ActivityOther/Revenue072390
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 421929
IRS990/AddressPrincipalOfficerUS/City0KISSIMMEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0347421929
IRS990/AllOtherExpenses/ManagementAndGeneral034480
IRS990/AllOtherExpenses/ProgramServices070338
IRS990/AllOtherExpenses/Total0104818
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0142729
IRS990/CashNonInterestBearing/EOY0219001
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0128992
IRS990/CompCurrentOfficersDirectors/Total0128992
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0249755
IRS990/ConferencesMeetings/Total0249755
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0277757
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013583
IRS990/DeferredRevenue/EOY020380
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015557
IRS990/DepreciationDepletion/ProgramServices015239
IRS990/DepreciationDepletion/Total030796
IRS990/DescribedIn501C300
IRS990/Description0FLORIDA CATTLEMEN'S JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0394318
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06064
IRS990/FeesForServicesAccounting/ProgramServices04838
IRS990/FeesForServicesAccounting/Total010902
IRS990/FeesForServicesLobbying/ProgramServices0149632
IRS990/FeesForServicesLobbying/Total0149632
IRS990/FeesForServicesManagement/ProgramServices042230
IRS990/FeesForServicesManagement/Total042230
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WOODY LARSON
IRS990/Form990PartVIISectionA/NamePerson1WES WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson2HENRY KEMPFER
IRS990/Form990PartVIISectionA/NamePerson3ERIK JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson4NED WATERS
IRS990/Form990PartVIISectionA/NamePerson5KEN GRINER
IRS990/Form990PartVIISectionA/NamePerson6DON QUINCEY
IRS990/Form990PartVIISectionA/NamePerson7CLIFF CODDINGTON
IRS990/Form990PartVIISectionA/NamePerson8CASEY CLEMONS
IRS990/Form990PartVIISectionA/NamePerson9MACK GLASS
IRS990/Form990PartVIISectionA/NamePerson10BRAD ETHERIDGE
IRS990/Form990PartVIISectionA/NamePerson11DALE CARLTON
IRS990/Form990PartVIISectionA/NamePerson12ALAN KELLEY
IRS990/Form990PartVIISectionA/NamePerson13ALEX JOHNS
IRS990/Form990PartVIISectionA/NamePerson14MATT PEARCE
IRS990/Form990PartVIISectionA/NamePerson15JAMES HANDLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15128992
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT - ELECT
IRS990/Form990PartVIISectionA/Title21ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03349
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06175
IRS990/GrossReceipts01298266
IRS990/GrossRents/Real08943
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011591
IRS990/Insurance/ProgramServices011591
IRS990/Insurance/Total023182
IRS990/InventoriesForSaleOrUse/BOY010796
IRS990/InventoriesForSaleOrUse/EOY011185
IRS990/InvestmentIncomeCurrentYear05305
IRS990/InvestmentIncome/ExclusionAmount05305
IRS990/InvestmentIncomePriorYear06876
IRS990/InvestmentIncome/TotalRevenueColumn05305
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0454160
IRS990/LandBuildingsEquipmentBasis01478257
IRS990/LandBuildingsEquipmentBasisNet/BOY01054894
IRS990/LandBuildingsEquipmentBasisNet/EOY01024097
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0277757
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES HANDLEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02176877
IRS990/NetAssetsOrFundBalancesEOY02123916
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02826
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08943
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08943
IRS990/NetUnrelatedBusinessTxblIncome0-11557
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04857
IRS990/Occupancy/ProgramServices04857
IRS990/Occupancy/Total09714
IRS990/OfficeExpenses/ManagementAndGeneral012722
IRS990/OfficeExpenses/ProgramServices06196
IRS990/OfficeExpenses/Total018918
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY015952
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039293
IRS990/OtherEmployeeBenefits/ProgramServices019040
IRS990/OtherEmployeeBenefits/Total058333
IRS990/OtherExpensePriorYear01042613
IRS990/OtherExpensesCurrentYear01000236
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MEMBERSHIP PROGRAM DIRE
IRS990/OtherExpenses/ManagementAndGeneral039185
IRS990/OtherExpenses/ManagementAndGeneral17832
IRS990/OtherExpenses/ProgramServices0174397
IRS990/OtherExpenses/ProgramServices110056
IRS990/OtherExpenses/ProgramServices232622
IRS990/OtherExpenses/ProgramServices334130
IRS990/OtherExpenses/Total0174397
IRS990/OtherExpenses/Total149241
IRS990/OtherExpenses/Total240454
IRS990/OtherExpenses/Total334130
IRS990/OtherRevenueCurrentYear037872
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0SHARED EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount026103
IRS990/OtherRevenueMisc/TotalRevenueColumn026103
IRS990/OtherRevenuePriorYear034820
IRS990/OtherSalariesAndWages/ManagementAndGeneral087852
IRS990/OtherSalariesAndWages/ProgramServices046689
IRS990/OtherSalariesAndWages/Total0134541
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices021342
IRS990/PaymentsToAffiliates/Total021342
IRS990/PayrollTaxes/ManagementAndGeneral019715
IRS990/PayrollTaxes/ProgramServices06061
IRS990/PayrollTaxes/Total025776
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031937
IRS990/PrepaidExpensesDeferredCharges/EOY017593
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0973983
IRS990/ProgramServiceRevenue/Description0FLORIDA CATTLEMAN JOUR
IRS990/ProgramServiceRevenue/Description1CONVENTION AND TRADE S
IRS990/ProgramServiceRevenuePriorYear01105306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1353560
IRS990/ProgramServiceRevenue/TotalRevenueColumn0444867
IRS990/ProgramServiceRevenue/TotalRevenueColumn1353560
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0439227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52961
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08943
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05640
IRS990/RevenuesLessExpensesCY0-52961
IRS990/RevenuesLessExpensesPriorYear0-18103
IRS990/SalariesEtcCurrentYear0347642
IRS990/SalariesEtcPriorYear0122492
IRS990/SavingsAndTempCashInvestments/BOY0852682
IRS990/SavingsAndTempCashInvestments/EOY0840835
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0719628
IRS990ScheduleD/Buildings/Depreciation0357275
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01076903
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation096635
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096635
IRS990ScheduleD/ExpensesNotRptdF99003349
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01347878
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUND RAISING EXPENSES -3,349.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUND RAISING EXPENSES 3,349.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0304469
IRS990ScheduleD/Land/OtherCostOrOtherBasis0304469
IRS990ScheduleD/OtherExpensesIncluded03349
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0250
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0250
IRS990ScheduleD/OtherRevenuesNotIncluded0-3349
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3349
IRS990ScheduleD/RevenueSubtotal01298266
IRS990ScheduleD/TotalExpensesPerForm99001347878
IRS990ScheduleD/TotalOfBookValueLandBuildings01024097
IRS990ScheduleD/TotalRevenuePerForm99001294917
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01351227
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01298266
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL 990 IS REVIEWED BY A BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED FOR COMPLIANCE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0292092
IRS990/TemporarilyRestrictedNetAssets/EOY071260
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SHAKERAG ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KISSIMMEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0347421929
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES HANDLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04078466221
IRS990/TotalAssets/BOY02234652

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
$2,249,536
Liabilities
$125,620
Net assets
$2,123,916
Revenue
-
Expenses
$1,347,878
Net income
-
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