Civic Intelligence

Florida Beef Council Inc

EIN 59-2805820 • 501(c)5 • Kissimmee, FL

Profile

To strengthen the beef industry through promotion and research. The organization functions as the promotional and educational arm of the beef industry in the state of florida.

PO Box 421929Kissimmee, FL 34742

www.floridacattlemen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.25x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$475,482

Down $25,125 (-5.0%) from 2023

Liabilities

Down

$117,334

Down $251 (-0.2%) from 2023

Net Assets

Down

$358,148

Down $24,874 (-6.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$639,709

Up $101,827 (+19%) from 2023

Expenses

Up

$664,583

Up $119,116 (+22%) from 2023

Net Income

Down

-$24,874

Down $17,289 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $564,998Liabilities 2011: $111,424Net Assets 2011: $453,5742011Assets 2012: $595,551Liabilities 2012: $71,972Net Assets 2012: $523,5792012Assets 2013: $615,536Liabilities 2013: $82,377Net Assets 2013: $533,1592013Assets 2014: $591,389Liabilities 2014: $63,085Net Assets 2014: $528,3042014Assets 2015: $618,852Liabilities 2015: $95,124Net Assets 2015: $523,7282015Assets 2016: $560,267Liabilities 2016: $84,934Net Assets 2016: $475,3332016Assets 2017: $578,806Liabilities 2017: $81,498Net Assets 2017: $497,3082017Assets 2018: $614,520Liabilities 2018: $72,002Net Assets 2018: $542,5182018Assets 2019: $787,160Liabilities 2019: $260,666Net Assets 2019: $526,4942019Assets 2020: $775,822Liabilities 2020: $272,599Net Assets 2020: $503,2232020Assets 2021: $582,749Liabilities 2021: $134,085Net Assets 2021: $448,6642021Assets 2022: $518,441Liabilities 2022: $127,834Net Assets 2022: $390,6072022Assets 2023: $500,607Liabilities 2023: $117,585Net Assets 2023: $383,0222023Assets 2024: $475,482Liabilities 2024: $117,334Net Assets 2024: $358,1482024

Highlighted filing

2024

Assets$475,482
Liabilities$117,334
Net Assets$358,148
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $496,228Expenses 2011: $417,455Net Income 2011: $78,7732011Revenue 2012: $458,001Expenses 2012: $387,996Net Income 2012: $70,0052012Revenue 2013: $345,332Expenses 2013: $335,752Net Income 2013: $9,5802013Revenue 2014: $414,698Expenses 2014: $419,552Net Income 2014: -$4,8542014Revenue 2015: $405,098Expenses 2015: $409,675Net Income 2015: -$4,5772015Revenue 2016: $382,235Expenses 2016: $430,630Net Income 2016: -$48,3952016Revenue 2017: $618,336Expenses 2017: $596,361Net Income 2017: $21,9752017Revenue 2018: $390,753Expenses 2018: $345,543Net Income 2018: $45,2102018Revenue 2019: $491,631Expenses 2019: $507,655Net Income 2019: -$16,0242019Revenue 2020: $444,655Expenses 2020: $467,926Net Income 2020: -$23,2712020Revenue 2021: $406,383Expenses 2021: $460,941Net Income 2021: -$54,5582021Revenue 2022: $507,801Expenses 2022: $565,858Net Income 2022: -$58,0572022Revenue 2023: $537,882Expenses 2023: $545,467Net Income 2023: -$7,5852023Revenue 2024: $639,709Expenses 2024: $664,583Net Income 2024: -$24,8742024

Highlighted filing

2024

Revenue$639,709
Expenses$664,583
Net Income-$24,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,482
Liabilities
$117,334
Net assets
$358,148
Revenue
$639,709
Expenses
$664,583
Net income
-$24,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.17$3.58$6.40$6.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.18$3.83$5.38$5.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.28$3.91$5.08$5.66$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.34$4.49$4.06$4.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.73$5.03$4.45$4.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.87$2.61$5.26$4.92$5.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.72$5.43$3.91$3.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.81$4.97$6.18$5.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.85$4.75$3.82$4.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.95$5.24$4.05$4.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$4.15$4.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.82$5.33$3.45$3.36$0.10
2012Summary only. Only limited summary data is available for this year.$5.96$0.72$5.24$4.58$3.88$0.70
2011Summary only. Only limited summary data is available for this year.$5.65$1.11$4.54$4.96$4.17$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$643,596
Mission and Program Overview

Mission

To strengthen the beef industry through promotion and research. The organization functions as the promotional and educational arm of the beef industry in the state of florida.

To strengthen the beef industry through promotion and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,099$198,678▲ $170,579
Cash and Non-Interest-Bearing Accounts$121,992$138,278▲ $16,286
Savings and Temporary Cash Investments$333,994$130,482▼ $203,512
Inventories for Sale or Use$9,362$5,568▼ $3,794
Prepaid Expenses and Deferred Charges$5,629$1,455▼ $4,174
Land, Buildings, and Equipment, Net$1,531$1,021▼ $510
Total Assets$500,607$475,482▼ $25,125
Liabilities
Accounts Payable and Accrued Expenses$90,585$116,464▲ $25,879
Deferred Revenue$27,000$870▼ $26,130
Total Liabilities$117,585$117,334▼ $251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,022$358,148▼ $24,874
Total Net Assets Fund Balance$383,022$358,148▼ $24,874
Total Liabilities and Net Assets / Fund Balance$500,607$475,482▼ $25,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,021$2,129$3,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Angela MccalisterComptrollerPT$131,418$131,418
Deanne MaplesExecutive DiPT$67,793$67,793

Board Members and Trustees

NameTitle
Barney CherryDirector
Chuck CruseDirector
Clint RichardsonDirector
Colleen LarsonDirector
Eden YaboroughDirector
George KempferDirector
Jason ConradDirector
Jason SchefflerDirector
Kylie PhilippsDirector
Matt HarrisonDirector
Rick HartmanDirector
Todd ClemonsDirector
Will ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,443
Program Service Revenue
$298,389
Investment Income
$6,844
Other Revenue
$3,033
All Other Contributions
$331,443
Change in Net Assets
$-24,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,709
Total Revenue per Audited Statements
$639,709
Total Revenue per Form 990
$639,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$96,446-$96,446
All Other Expenses$38,885$10,500-$49,385
Occupancy-$33,822-$33,822
Advertising$24,187--$24,187
Other Expenses$22,641$16,907-$16,907
Office Expenses-$14,866-$14,866
Fees for Services Accounting-$14,542-$14,542
Travel-$12,209-$12,209
Conferences and Meetings-$2,870-$2,870
Depreciation Depletion-$510-$510
Total Functional Expenses$461,911$202,672$0$664,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,583
Total Expenses per Audited Statements$664,583
Total Expenses per Form 990$664,583
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
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 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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization receives management and personnel services under contract with the florida cattlemens association.”

Form 990, Page 6, Part VI, Line 7A

“One entity has the right to appoint nine of the board members. Four entities have the right to appoint one board member each.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 in a scheduled board meeting before filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually confirm that no conflicts of interest exist or disclose what those conflicts may be.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Beef Council Inc
EIN
59-2805820
Phone
4078466221
Address
PO BOX 421929, KISSIMMEE, FL 34742

Signing Officer

Name
Deanne Maples
Title
Executive Director
Phone
4078466221
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Maples
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
60

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PERSONNEL 0 96,446 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council qualifies as a taxexempt organization under section 501(c)(5) of the internal revenue code; therefore, the financial statements contain no provision for income taxes. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the council in its tax returns. The council's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the council in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the council has any material uncertain tax positions at december 31, 2024 and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH. THE ORGANIZATION FUNCTIONS AS THE PROMOTIONAL AND EDUCATIONAL ARM OF THE BEEF INDUSTRY IN THE STATE OF FLORIDA.
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IRS990/OtherExpensesGrp/Desc0SPONSORED PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSUMER INFORMATION
IRS990/OtherExpensesGrp/Desc2PRODUCER COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0334650
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF FOOD SERVICE INFORMATION REGARDING BEEF PREPARATION AND USE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE COUNCIL IN ITS TAX RETURNS. THE COUNCIL'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE COUNCIL IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE COUNCIL HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021
IRS990ScheduleD/TotalExpensesPerForm990Amt0664583
IRS990ScheduleD/TotalRevenuePerForm990Amt0639709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES MANAGEMENT AND PERSONNEL SERVICES UNDER CONTRACT WITH THE FLORIDA CATTLEMENS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE ENTITY HAS THE RIGHT TO APPOINT NINE OF THE BOARD MEMBERS. FOUR ENTITIES HAVE THE RIGHT TO APPOINT ONE BOARD MEMBER EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 IN A SCHEDULED BOARD MEETING BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY CONFIRM THAT NO CONFLICTS OF INTEREST EXIST OR DISCLOSE WHAT THOSE CONFLICTS MAY BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL 0 96,446 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATTLEMEN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA CATTLEWOMEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590573004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596155011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEEF ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BEEF ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 421929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 421929
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA CATTLEMEN'S ASSCOCIATION
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