Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0580477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,748,526
Up $31,537 (+0.7%) from 2019
Net Assets
Up$4,368,921
Up $23,626 (+0.5%) from 2019
Liabilities
Up$379,605
Up $7,911 (+2.1%) from 2019
Revenue
Down$1,751,572
Down $365,030 (-17%) from 2019
Expenses
Down$1,915,674
Down $555,762 (-22%) from 2019
Net Income
Up-$164,102
Up $190,732 (+54%) from 2019
The principal business purpose is the assembly and dissemination of information relating to the florida citrus industry to the member-growers for assistance in cultivation, handling & marketing of their fruit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,473,331 | $4,394,603 | ▼ $78,728 |
| Cash and Non-Interest-Bearing Accounts | $146,079 | $261,421 | ▲ $115,342 |
| Land, Buildings, and Equipment, Net | $66,882 | $38,704 | ▼ $28,178 |
| Prepaid Expenses and Deferred Charges | $15,846 | $34,928 | ▲ $19,082 |
| Accounts Receivable | $14,851 | $18,870 | ▲ $4,019 |
| Total Assets | $4,716,989 | $4,748,526 | ▲ $31,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,420 | $276,425 | ▼ $47,995 |
| Other Liabilities | $0 | $53,650 | ▲ $53,650 |
| Accounts Payable and Accrued Expenses | $47,274 | $49,530 | ▲ $2,256 |
| Total Liabilities | $371,694 | $379,605 | ▲ $7,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,345,295 | $4,368,921 | ▲ $23,626 |
| Total Net Assets Fund Balance | $4,345,295 | $4,368,921 | ▲ $23,626 |
| Total Liabilities and Net Assets / Fund Balance | $4,716,989 | $4,748,526 | ▲ $31,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $158,141 | $158,141 |
| Other Land Buildings | $31,494 | $62,504 | $93,998 |
| Leasehold Improvements | $7,210 | $5,512 | $12,722 |
| Other Securities | $4,394,603 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Sparks | CEO | FT | $235,139 | $235,139 |
| Name | Title |
|---|---|
| John P Barben | Past President |
| Tom Mitchell | President |
| Andrew S Russell | Director |
| Bill Lennon | Director |
| Bill Lewin | Director |
| Danny Sutton | Director |
| Fran Becker | Director |
| Glenn Beck | Director |
| Greg Nelson | Director |
| Justin Sorrells | Director |
| Kenny Devane | Director |
| Larry Black | Director |
| Michael Prescott | Director |
| Mitch Hutchcraft | Director |
| Tim Philmon | Director |
| Andrew Meadows | Director of Communications |
| Melaine Burns | Director of Mkt Info/asst |
| Andrew B Love | Director of State Legislat |
| Kevin Metheny | Assistant Treasurer |
| Frances Lane | Executive Assistant/bookke |
| Jim Snivley | Secretary |
| Mark Wheeler | Treasurer |
| Kevin Koppelman | VP - Eastern Area |
| Paul Meador | VP - Southern Area |
| Kyle Story | VP - Western Area |
| Richard H Freeman | VP-northern Area |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Akin Gump Strauss Hauer & Feld LLP | Legal | 1333 NEW HAMPSHIRE AVE NW, Washington, DC 20036 | $175,744 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,844 |
| Other Expenses | $944,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,258 | $113,419 | - | $744,677 |
| Fees for Services Other | $315,675 | $29,959 | - | $345,634 |
| Fees for Services Legal | $154,996 | - | - | $154,996 |
| Other Employee Benefits | $132,583 | - | - | $132,583 |
| Occupancy | $51,746 | $12,936 | - | $64,682 |
| Travel | $50,761 | $2,672 | - | $53,433 |
| Payroll Taxes | $49,147 | - | - | $49,147 |
| Pension Plan Contributions | $44,437 | - | - | $44,437 |
| Fees for Service Investment Mgmnt Fees | $44,058 | - | - | $44,058 |
| Conferences and Meetings | $41,033 | - | - | $41,033 |
| Depreciation Depletion | $29,974 | - | - | $29,974 |
| Office Expenses | $28,294 | - | - | $28,294 |
| Insurance | $26,707 | - | - | $26,707 |
| Fees for Services Accounting | $17,500 | - | - | $17,500 |
| Advertising | $15,887 | - | - | $15,887 |
| All Other Expenses | $5,932 | $1,785 | - | $7,717 |
| Other Expenses | $4,433 | $1,722 | - | $6,155 |
| Total Functional Expenses | $1,751,238 | $164,436 | $0 | $1,915,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,922,136 |
| Total Expenses per Form 990 | $1,915,674 |
| Expenses per Audited Statements | $1,871,616 |
| Expenses Not Reported on Form 990 | $50,520 |
| Expenses Not Reported on Financial Statements | $44,058 |
| Other Expense Adjustments | $44,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $317,953 |
| Total Nondeductible Lobbying and Political Cost | $317,953 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $53,650 |
“The organization was formed as a non-stock association with members. The members are businesses within the citrus industry and pay a nominal joining membership fee and annual membership fees based on their individual production. The members elect representatives from the membership group to serve on the board that serves as the governing body. The members approve significant decisions of the governing body and would share in the organization's net assets upon the organization's disolution. The members do not receive a share of the organization's profits or excess dues.”
“There is only one class of member and they vote annually for their representatives that serve on the governing body.”
“The organization reviews a draft of the form 990 during a board meeting before filing the tax return”
“Any conflicts of interest are annually disclosed or updated to the president of the board of directors. For each interest disclosed to the president of the board of directors, the president determines whether to: (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedues. The organization's chief executive officer and chief financial officer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred”
“The process for determining compensation for the organization's ceo officers and key employees includes all of these elements: (1) review and approval by the board of directors or executive committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition, these documents are published in december of each year in "triangle"”
“Consultants: program service expenses 308,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,607. Payroll & retirement service fees: program service expenses 4,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,433. Other contracted services: program service expenses 2,635. Management and general expenses 29,959. Fundraising expenses 0. Total expenses 32,594.”
“The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. The organization evaluates its uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of august 31, 2020 and 2019, there were no uncertain tax positions identified. The organization files income tax returns in the u.s. Federal jurisdiction and state of florida. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before august 31, 2017.”
“PAC REVENUE 68,430.”
“Investment fees included in investment revenue on f/s 44,058.”
“PAC EXPENSES 50,520.”
“Investment fees included as revenue on f/s 44,058.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRINCIPAL BUSINESS PURPOSE IS THE ASSEMBLY AND DISSEMINATION OF INFORMATION RELATING TO THE FLORIDA CITRUS INDUSTRY TO THE MEMBER-GROWERS FOR ASSISTANCE IN CULTIVATION, HANDLING & MARKETING OF THEIR FRUIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15887 |
| IRS990/AllOtherContributionsAmt | 0 | 262500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN METHENY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636821111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 N BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1333 NEW HAMPSHIRE AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AKIN GUMP STRAUSS HAUER & FELD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161709 |
| IRS990/CYOtherExpensesAmt | 0 | 944830 |
| IRS990/CYOtherRevenueAmt | 0 | 52955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970844 |
| IRS990/CYTotalExpensesAmt | 0 | 1915674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1751572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29974 |
| IRS990/Desc | 0 | THE PRINCIPAL BUSINESS PURPOSE IS THE ASSEMBLY AND DISSEMINATION OF INFORMATION RELATING TO THE FLORIDA CITRUS INDUSTRY TO THE MEMBER-GROWERS FOR ASSISTANCE IN CULTIVATION, HANDLING & MARKETING OF THEIR FRUIT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1751238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 154996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 44058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P BARBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD H FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY DEVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM PHILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW S RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SNIVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCH HUTCHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN KOPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN SORRELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANNY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELAINE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANCES LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN METHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW B LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL SPARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 235139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-NORTHERN AREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - SOUTHERN AREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP - WESTERN AREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - EASTERN AREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF MKT INFO/ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE ASSISTANT/BOOKKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF STATE LEGISLAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1751572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4473331 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4394603 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264861 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRINCIPAL BUSINESS PURPOSE IS THE ASSEMBLY AND DISSEMINATION OF INFORMATION RELATING TO THE FLORIDA CITRUS INDUSTRY TO THE MEMBER-GROWERS FOR ASSISTANCE IN CULTIVATION, HANDLING & MARKETING OF THEIR FRUIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 324420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4345295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4368921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1339 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4345295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4368921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132583 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AFFAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52955 |
| IRS990/OtherRevenueTotalAmt | 0 | 52955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34928 |
| IRS990/PrincipalOfficerNm | 0 | TOM MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1179683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19850 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192998 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.