Civic Intelligence

Florida Citrus Mutual Inc

990 • Fiscal year 2020 • EIN 59-0580477

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 10, 2020

600 N Broadway AvenueBartow, FL 33830

(863) 682-1111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$235,139

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,403,086Liabilities 2011: $607,309Net Assets 2011: $2,795,7772011Assets 2012: $3,399,883Liabilities 2012: $618,792Net Assets 2012: $2,781,0912012Assets 2013: $3,459,144Liabilities 2013: $522,670Net Assets 2013: $2,936,4742013Assets 2014: $3,277,494Liabilities 2014: $548,292Net Assets 2014: $2,729,2022014Assets 2015: $2,967,987Liabilities 2015: $464,653Net Assets 2015: $2,503,3342015Assets 2016: $2,965,973Liabilities 2016: $420,912Net Assets 2016: $2,545,0612016Assets 2017: $5,710,825Liabilities 2017: $309,539Net Assets 2017: $5,401,2862017Assets 2018: $5,106,063Liabilities 2018: $281,486Net Assets 2018: $4,824,5772018Assets 2019: $4,716,989Liabilities 2019: $371,694Net Assets 2019: $4,345,2952019Assets 2020: $4,748,526Liabilities 2020: $379,605Net Assets 2020: $4,368,9212020Assets 2021: $4,944,880Liabilities 2021: $350,271Net Assets 2021: $4,594,6092021Assets 2022: $3,592,177Liabilities 2022: $279,703Net Assets 2022: $3,312,4742022Assets 2023: $3,186,033Liabilities 2023: $50,891Net Assets 2023: $3,135,1422023

Highlighted filing

2020

Assets$4,748,526
Liabilities$379,605
Net Assets$4,368,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,994,598Expenses 2011: $3,710,732Net Income 2011: $283,8662011Revenue 2012: $3,358,564Expenses 2012: $3,460,935Net Income 2012: -$102,3712012Revenue 2013: $3,447,413Expenses 2013: $3,375,994Net Income 2013: $71,4192013Revenue 2014: $2,665,257Expenses 2014: $2,955,461Net Income 2014: -$290,2042014Revenue 2015: $2,751,576Expenses 2015: $2,793,405Net Income 2015: -$41,8292015Revenue 2016: $2,153,171Expenses 2016: $2,128,117Net Income 2016: $25,0542016Revenue 2017: $5,056,630Expenses 2017: $2,442,241Net Income 2017: $2,614,3892017Revenue 2018: $1,432,894Expenses 2018: $2,172,825Net Income 2018: -$739,9312018Revenue 2019: $2,116,602Expenses 2019: $2,471,436Net Income 2019: -$354,8342019Revenue 2020: $1,751,572Expenses 2020: $1,915,674Net Income 2020: -$164,1022020Revenue 2021: $1,458,788Expenses 2021: $1,853,662Net Income 2021: -$394,8742021Revenue 2022: $1,938,007Expenses 2022: $2,360,366Net Income 2022: -$422,3592022Revenue 2023: $1,414,147Expenses 2023: $1,591,479Net Income 2023: -$177,3322023

Highlighted filing

2020

Revenue$1,751,572
Expenses$1,915,674
Net Income-$164,102
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,751,572
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SparksCEOFT$235,139$235,139

Board Members and Trustees

NameTitle
John P BarbenPast President
Tom MitchellPresident
Andrew S RussellDirector
Bill LennonDirector
Bill LewinDirector
Danny SuttonDirector
Fran BeckerDirector
Glenn BeckDirector
Greg NelsonDirector
Justin SorrellsDirector
Kenny DevaneDirector
Larry BlackDirector
Michael PrescottDirector
Mitch HutchcraftDirector
Tim PhilmonDirector
Andrew MeadowsDirector of Communications
Melaine BurnsDirector of Mkt Info/asst
Andrew B LoveDirector of State Legislat
Kevin MethenyAssistant Treasurer
Frances LaneExecutive Assistant/bookke
Jim SnivleySecretary
Mark WheelerTreasurer
Kevin KoppelmanVP - Eastern Area
Paul MeadorVP - Southern Area
Kyle StoryVP - Western Area
Richard H FreemanVP-northern Area

Highest Paid Contractors

ContractorServicesLocationCompensation
Akin Gump Strauss Hauer & Feld LLPLegal1333 NEW HAMPSHIRE AVE NW, Washington, DC 20036$175,744
Revenue and Support

Revenue Composition

Contributions and Grants
$262,500
Program Service Revenue
$1,274,408
Investment Income
$161,709
Other Revenue
$52,955
All Other Contributions
$262,500
Change in Net Assets
$-164,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,514
Revenue Not Reported on Financial Statements
$44,058
Revenue Not Reported on Form 990
$256,158
Other Revenue Adjustments
$44,058
Total Revenue per Audited Statements
$1,963,672
Total Revenue per Form 990
$1,751,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$317,953
Total Nondeductible Lobbying and Political Cost$317,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$53,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

There is only one class of member and they vote annually for their representatives that serve on the governing body.

Form 990, Part VI, Section B, Line 11B

The organization reviews a draft of the form 990 during a board meeting before filing the tax return

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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"

Filing and Contact Details

Filer

Filer Name
Florida Citrus Mutual Inc
EIN
59-0580477
Phone
8636821111
Address
600 N BROADWAY AVENUE, BARTOW, FL 33830
Doing Business As
Same as C Above

Signing Officer

Name
Tom Mitchell
Title
President
Phone
8636821111
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mitchell
Formed
1948
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
21

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Stacey Craig CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PAC REVENUE 68,430.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fees included in investment revenue on f/s 44,058.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

PAC EXPENSES 50,520.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees included as revenue on f/s 44,058.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P BARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD H FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY DEVANE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PHILMON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW S RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SNIVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCH HUTCHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN KOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MELAINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANCES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN METHENY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW B LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26235139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-NORTHERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - SOUTHERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - WESTERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - EASTERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MKT INFO/ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE ASSISTANT/BOOKKE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF STATE LEGISLAT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01751572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026707
IRS990/InsuranceGrp/TotalAmt026707
IRS990/InvestmentIncomeGrp/ExclusionAmt0161709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04473331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04394603
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt066882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038704
IRS990/LandBldgEquipCostOrOtherBssAmt0264861
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276425
IRS990/NetAssetsOrFundBalancesBOYAmt04345295
IRS990/NetAssetsOrFundBalancesEOYAmt04368921
IRS990/NetUnrelatedBusTxblIncmAmt0-1339
IRS990/NetUnrlzdGainsLossesInvstAmt0187728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04345295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04368921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012936
IRS990/OccupancyGrp/ProgramServicesAmt051746
IRS990/OccupancyGrp/TotalAmt064682
IRS990/OfficeExpensesGrp/ProgramServicesAmt028294
IRS990/OfficeExpensesGrp/TotalAmt028294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132583
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt056386
IRS990/OtherExpensesGrp/ProgramServicesAmt132804
IRS990/OtherExpensesGrp/ProgramServicesAmt217627
IRS990/OtherExpensesGrp/ProgramServicesAmt34433
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IRS990/OtherExpensesGrp/TotalAmt133819
IRS990/OtherExpensesGrp/TotalAmt218555
IRS990/OtherExpensesGrp/TotalAmt36155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt053650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt052955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744677
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044437
IRS990/PensionPlanContributionsGrp/TotalAmt044437
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034928
IRS990/PrincipalOfficerNm0TOM MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192998

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