Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990T • Fiscal year 2022 • EIN 59-1747341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.FLALTC.ORG

View Organization Page

5000 Firetower RoadHaines City, FL 33844

(863) 439-7332

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2009: $5,241,619Liabilities 2009: $1,056,330Net Assets 2009: $4,185,2892009Assets 2011: $4,721,770Liabilities 2011: $1,081,975Net Assets 2011: $3,639,7952011Assets 2012: $4,439,351Liabilities 2012: $966,294Net Assets 2012: $3,473,0572012Assets 2013: $4,493,220Liabilities 2013: $905,255Net Assets 2013: $3,587,9652013Assets 2014: $4,121,557Liabilities 2014: $942,613Net Assets 2014: $3,178,9442014Assets 2015: $3,952,217Liabilities 2015: $1,152,481Net Assets 2015: $2,799,7362015Assets 2016: $3,790,540Liabilities 2016: $1,356,803Net Assets 2016: $2,433,7372016Assets 2017: $3,777,387Liabilities 2017: $955,855Net Assets 2017: $2,821,5322017Assets 2018: $3,501,414Liabilities 2018: $720,920Net Assets 2018: $2,780,4942018Assets 2019: $3,368,660Liabilities 2019: $676,444Net Assets 2019: $2,692,2162019Assets 2020: $3,288,119Liabilities 2020: $579,728Net Assets 2020: $2,708,3912020Assets 2021: $3,273,368Liabilities 2021: $802,830Net Assets 2021: $2,470,5382021Assets 2022: $3,133,180Liabilities 2022: $842,890Net Assets 2022: $2,290,2902022Assets 2023: $3,450,017Liabilities 2023: $1,543,935Net Assets 2023: $1,906,0822023Assets 2024: $2,922,759Liabilities 2024: $1,111,381Net Assets 2024: $1,811,3782024

Latest loaded filing

2024

Assets$2,922,759
Liabilities$1,111,381
Net Assets$1,811,378
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,609,699Expenses 2009: $1,728,401Net Income 2009: -$118,7022009Revenue 2011: $1,642,002Expenses 2011: $1,828,677Net Income 2011: -$186,6752011Revenue 2012: $1,698,383Expenses 2012: $1,896,481Net Income 2012: -$198,0982012Revenue 2013: $2,002,202Expenses 2013: $2,048,865Net Income 2013: -$46,6632013Revenue 2014: $2,174,813Expenses 2014: $2,588,653Net Income 2014: -$413,8402014Revenue 2015: $1,495,563Expenses 2015: $1,855,172Net Income 2015: -$359,6092015Revenue 2016: $1,395,742Expenses 2016: $1,771,289Net Income 2016: -$375,5472016Revenue 2017: $1,935,033Expenses 2017: $1,547,238Net Income 2017: $387,7952017Revenue 2018: $1,657,875Expenses 2018: $1,853,114Net Income 2018: -$195,2392018Revenue 2019: $1,968,009Expenses 2019: $2,056,285Net Income 2019: -$88,2762019Revenue 2020: $1,610,536Expenses 2020: $1,594,358Net Income 2020: $16,1782020Revenue 2021: $1,387,882Expenses 2021: $1,638,932Net Income 2021: -$251,0502021Revenue 2022: $1,745,423Expenses 2022: $1,925,665Net Income 2022: -$180,2422022Revenue 2023: $1,896,583Expenses 2023: $2,280,797Net Income 2023: -$384,2142023Revenue 2024: $1,552,960Expenses 2024: $1,620,077Net Income 2024: -$67,1172024

Latest loaded filing

2024

Revenue$1,552,960
Expenses$1,620,077
Net Income-$67,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide resources to encourage and enhance the development of premier leadership, personal growth, and career success of ffa members and high school youths in the state of florida.

Filing and Contact Details

Filer

Filer Name
Florida Ffa Foundation Inc
EIN
59-1747341
Phone
8634397332
Address
5000 FIRETOWER ROAD, HAINES CITY, FL 33844

Signing Officer

Name
Hilary Holley
Title
Director of Development
Phone
8634397332
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09153
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0180999
IRS4562/SpecialAllowanceAmt025047
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0215199
IRS990T/AvlblPre2018NOLCarryoverAmt0-1600933
IRS990T/BooksInCareOfDetail/PersonNm0TERRY BLACKMON
IRS990T/BooksInCareOfDetail/PhoneNum08634397332
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 FIRETOWER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAINES CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033844
IRS990T/BookValueAssetsEOYAmt03133180
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0807262
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/DepreciationNetAmt057964
IRS990TScheduleA/EmployeeBenefitProgramAmt03401
IRS990TScheduleA/GrossProfitAmt0318919
IRS990TScheduleA/GrossReceiptsOrSalesAmt0318919
IRS990TScheduleA/InterestDeductionAmt05912
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0318919
IRS990TScheduleA/OtherDeductionsAmt0208844
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/RepairsAndMaintenanceAmt033485
IRS990TScheduleA/SalariesAndWagesAmt0148759
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt012217
IRS990TScheduleA/TotalDeductionsAmt0470582
IRS990TScheduleA/TotalDepreciationAmt057964
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0318919
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0318919
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-151663
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-151663
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634397332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA FFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591747341
ReturnHeader/Filer/PhoneNum08634397332
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 FIRETOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0HAINES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593650621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFILS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327635910
ReturnHeader/PreparerPersonGrp/PhoneNum03867756989
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD J LEFILS CPA
ReturnHeader/ReturnTs02023-08-01T08:41:22-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCARLETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.81$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.54$1.91$1.90$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.84$2.29$1.75$1.93$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$1.39$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.58$2.71$1.61$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.68$2.69$1.97$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.72$2.78$1.66$1.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.96$2.82$1.94$1.55$0.39
2016Summary only. Only limited summary data is available for this year.$3.79$1.36$2.43$1.40$1.77$0.38
2015Summary only. Only limited summary data is available for this year.$3.95$1.15$2.80$1.50$1.86$0.36
2014Summary only. Only limited summary data is available for this year.$4.12$0.94$3.18$2.17$2.59$0.41
2013Summary only. Only limited summary data is available for this year.$4.49$0.91$3.59$2.00$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.97$3.47$1.70$1.90$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$1.08$3.64$1.64$1.83$0.19
2009Summary only. Only limited summary data is available for this year.$5.24$1.06$4.19$1.61$1.73$0.12