Civic Intelligence

Florida Cattlemen'S Association Inc

990 • Fiscal year 2017 • EIN 59-0573004

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.FLORIDACATTLEMEN.ORG
PO Box 421929Kissimmee, FL 34742-1929

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$145,107

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,590,942

Up $119,004 (+4.8%) from 2016

Net Assets

Up

$2,492,593

Up $121,377 (+5.1%) from 2016

Liabilities

Down

$98,349

Down $2,373 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,652,792

Up $10,959 (+0.7%) from 2016

Expenses

Down

$1,531,415

Down $32,028 (-2.0%) from 2016

Net Income

Up

$121,377

Up $42,987 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$2,590,942
Liabilities$98,349
Net Assets$2,492,593
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,652,792
Expenses$1,531,415
Net Income$121,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,663,716
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$959,926$929,868▼ $30,058
Savings and Temporary Cash Investments$839,971$816,225▼ $23,746
Cash and Non-Interest-Bearing Accounts$460,627$616,569▲ $155,942
Accounts Receivable$166,966$202,604▲ $35,638
Prepaid Expenses and Deferred Charges$11,163$18,543▲ $7,380
Inventories for Sale or Use$7,523$7,133▼ $390
Total Assets$2,471,938$2,590,942▲ $119,004
Other Assets Total$25,762$0▼ $25,762
Liabilities
Accounts Payable and Accrued Expenses$76,001$70,435▼ $5,566
Deferred Revenue$24,721$27,914▲ $3,193
Total Liabilities$100,722$98,349▼ $2,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,907$2,433,858▲ $130,951
Temporarily Rstr Net Assets$68,309$58,735▼ $9,574
Total Net Assets Fund Balance$2,371,216$2,492,593▲ $121,377
Total Liabilities and Net Assets / Fund Balance$2,471,938$2,590,942▲ $119,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,859$509,721$1,125,580
Land$304,469-$304,469
Equipment$5,960$94,602$100,562
Other Land Buildings$3,580$895$4,475
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HandleyExecutive Vice PresidentFT$145,107$145,107

Board Members and Trustees

NameTitle
Flint JohnsFbc Chairman
Ken GrinerPresident
Alex JohnsPresident-elect
Matt Pearce1st Vice President
Gene Lollis2nd Vice President
Rick MoyerDirector- District 2
Drew TuckerDirector- District 4
Arnie SarloDirector- District 5
Pat DurdenDirector-district 1
Dr Liz SteeleDirector-district 3
Fred FanizziAt-large
Carl Mckettrick JrFl Assn Livestock Mkts
Ned WatersImmed Past Pres
Wes CarltonSecretary
Cliff CoddingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,269
Program Service Revenue
$1,220,527
Investment Income
$3,261
Other Revenue
$19,735
All Other Contributions
$125,841
Change in Net Assets
$121,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,747
Total Revenue per Audited Statements
$1,663,539
Total Revenue per Form 990
$1,652,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,845
Salaries, Compensation, and Employee Benefits$383,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,127$241,717-$300,844
All Other Expenses$192,082$56,445-$248,527
Other Expenses$77,090$100,239-$77,090
Other Employee Benefits$19,674$39,025-$58,699
Fees for Services Lobbying$53,069--$53,069
Depreciation Depletion$19,002$18,651-$37,653
Travel$880$31,799-$32,679
Conferences and Meetings$31,465--$31,465
Payroll Taxes$7,314$16,713-$24,027
Fees for Services Accounting$8,009$8,908-$16,917
Office Expenses$6,614$9,353-$15,967
Insurance$5,794$5,794-$11,588
Total Functional Expenses$1,002,771$528,644$0$1,531,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,162
Expenses per Audited Statements$1,531,415
Total Expenses per Form 990$1,531,415
Expenses Not Reported on Form 990$10,747
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$22,267
Fundraising Direct Expenses$10,747
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
Audit committee
No
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 11B

“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
2018-08-08
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
8
Volunteers
0

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trade shows: program service expenses 60,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,948. Youth activities: program service expenses 48,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,460. Postage: program service expenses 39,739. Management and general expenses 7,172. Fundraising expenses 0. Total expenses 46,911. Maintenance: program service expenses 8,797. Management and general expenses 11,707. Fundraising expenses 0. Total expenses 20,504. Dues: program service expenses 14,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,648. Telephone: program service expenses 4,882. Management and general expenses 8,920. Fundraising expenses 0. Total expenses 13,802. Bank charges: program service expenses 0. Management and general expenses 12,421. Fundraising expenses 0. Total expenses 12,421. Utilities: program service expenses 4,426. Management and general expenses 4,425. Fundraising expenses 0. Total expenses 8,851. Bad debt: program service expenses 6,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,836. Other taxes: program service expenses 0. Management and general expenses 6,028. Fundraising expenses 0. Total expenses 6,028. President's expenses: program service expenses 0. Management and general expenses 5,772. Fundraising expenses 0. Total expenses 5,772. List maintenance: program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 10,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 10,747.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-DISTRICT 3
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FBC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-DISTRICT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt10FL ASSN LIVESTOCK MKTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR- DISTRICT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR- DISTRICT 4
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR- DISTRICT 5
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010747
IRS990/FundraisingGrossIncomeAmt022267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01663716
IRS990/GrossRentsGrp/RealAmt08194
IRS990/GrossSalesOfInventoryAmt0198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05794
IRS990/InsuranceGrp/ProgramServicesAmt05794
IRS990/InsuranceGrp/TotalAmt011588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07133
IRS990/InvestmentIncomeGrp/ExclusionAmt03261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929868
IRS990/LandBldgEquipCostOrOtherBssAmt01535086
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0375
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0283428
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/NetAssetsOrFundBalancesBOYAmt02371216
IRS990/NetAssetsOrFundBalancesEOYAmt02492593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011520
IRS990/NetIncomeOrLossGrp/ExclusionAmt0396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0396
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09353
IRS990/OfficeExpensesGrp/ProgramServicesAmt06614
IRS990/OfficeExpensesGrp/TotalAmt015967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058699
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAM DIRE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100239
IRS990/OtherExpensesGrp/ProgramServicesAmt0342503
IRS990/OtherExpensesGrp/ProgramServicesAmt1154580
IRS990/OtherExpensesGrp/ProgramServicesAmt225568
IRS990/OtherExpensesGrp/ProgramServicesAmt377090
IRS990/OtherExpensesGrp/TotalAmt0342503
IRS990/OtherExpensesGrp/TotalAmt1154580
IRS990/OtherExpensesGrp/TotalAmt2125807
IRS990/OtherExpensesGrp/TotalAmt377090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016713
IRS990/PayrollTaxesGrp/ProgramServicesAmt07314
IRS990/PayrollTaxesGrp/TotalAmt024027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018543
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA CATTLEMAN JOUR
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND TRADE S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0623391
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/ExpenseAmt0445072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495905
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/ExpenseAmt067717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414529
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03716
IRS990/PYOtherExpensesAmt01209181
IRS990/PYOtherRevenueAmt017706
IRS990/PYProgramServiceRevenueAmt01205882
IRS990/PYRevenuesLessExpensesAmt078390
IRS990/PYSalariesCompEmpBnftPaidAmt0354262
IRS990/PYTotalExpensesAmt01563443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816225
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125580
IRS990ScheduleD/EquipmentGrp/BookValueAmt05960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100562
IRS990ScheduleD/ExpensesNotReportedAmt010747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531415
IRS990ScheduleD/LandGrp/BookValueAmt0304469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304469
IRS990ScheduleD/OtherExpensesIncludedAmt010747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04475
IRS990ScheduleD/OtherRevenueAmt010747
IRS990ScheduleD/RevenueNotReportedAmt010747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 10,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 10,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929868
IRS990ScheduleD/TotalExpensesPerForm990Amt01531415
IRS990ScheduleD/TotalRevenuePerForm990Amt01652792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542162
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/ExplanationTxt3TRADE SHOWS: PROGRAM SERVICE EXPENSES 60,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,948. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 48,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,460. POSTAGE: PROGRAM SERVICE EXPENSES 39,739. MANAGEMENT AND GENERAL EXPENSES 7,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,911. MAINTENANCE: PROGRAM SERVICE EXPENSES 8,797. MANAGEMENT AND GENERAL EXPENSES 11,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,504. DUES: PROGRAM SERVICE EXPENSES 14,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,648. TELEPHONE: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 8,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,802. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,421. UTILITIES: PROGRAM SERVICE EXPENSES 4,426. MANAGEMENT AND GENERAL EXPENSES 4,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,851. BAD DEBT: PROGRAM SERVICE EXPENSES 6,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,836. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,772. LIST MAINTENANCE: PROGRAM SERVICE EXPENSES 3,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATTLEMEN'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA BEEF COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593606331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592805820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SHAKERAG ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,942
Liabilities
$98,349
Net assets
$2,492,593
Revenue
$1,652,792
Expenses
$1,531,415
Net income
$121,377
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
2017Detailed filing. Detailed filing data is available for this year.$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