Civic Intelligence

Florida Beef Council Inc

990 • Fiscal year 2014 • EIN 59-2805820

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

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

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$129,517

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$591,389

Down $24,147 (-3.9%) from 2013

Net Assets

Down

$528,304

Down $4,855 (-0.9%) from 2013

Liabilities

Down

$63,085

Down $19,292 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$414,698

Up $69,366 (+20%) from 2013

Expenses

Up

$419,552

Up $83,800 (+25%) from 2013

Net Income

Down

-$4,854

Down $14,434 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$591,389
Liabilities$63,085
Net Assets$528,304
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$414,698
Expenses$419,552
Net Income-$4,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$414,698
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
Savings and Temporary Cash Investments$313,241$480,864▲ $167,623
Inventories for Sale or Use$37,137$33,024▼ $4,113
Pledges and Grants Receivable$34,799$31,471▼ $3,328
Prepaid Expenses and Deferred Charges$7,019$23,047▲ $16,028
Cash and Non-Interest-Bearing Accounts$220,301$21,114▼ $199,187
Land, Buildings, and Equipment, Net$1,909$1,267▼ $642
Accounts Receivable$1,130$602▼ $528
Total Assets$615,536$591,389▼ $24,147
Liabilities
Accounts Payable and Accrued Expenses$76,227$63,085▼ $13,142
Deferred Revenue$6,150--
Total Liabilities$82,377$63,085▼ $19,292
Net Assets / Fund Balance
Unrestricted Net Assets$533,159$528,304▼ $4,855
Total Net Assets Fund Balance$533,159$528,304▼ $4,855
Total Liabilities and Net Assets / Fund Balance$615,536$591,389▼ $24,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,267$3,595$4,862
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jim HandleyChief Executive OfficerFT$129,517$129,517

Board Members and Trustees

NameTitle
Cliff CoddingtonChairman
Ashby Green DvmDirector
Denise ColganDirector
Dwain Johnson PhdDirector
George FisherDirector
Jimmy LefilsDirector
John WillisDirector
Larry WilliamsDirector
Randy BarthleDirector
Roger ButlerDirector
Sean SextonDirector
Alex JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,475
Program Service Revenue
$329,812
Investment Income
$411
Other Revenue
$0
All Other Contributions
$84,475
Change in Net Assets
$-4,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,698
Total Revenue per Form 990
$414,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,961
Salaries, Compensation, and Employee Benefits$45,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$71,177
Comp Disqual Persons---$45,591
Fees for Services Other---$26,102
Travel---$23,103
Other Expenses---$14,797
Occupancy---$12,139
Office Expenses---$9,762
Fees for Services Accounting---$7,660
Information Technology---$5,718
Conferences and Meetings---$3,803
Insurance---$2,351
Depreciation Depletion---$642
Total Functional Expenses$0$0$0$419,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,552
Total Expenses per Audited Statements$419,552
Total Expenses per Form 990$419,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Randy barthle, director, is the father of sarabeth barthle-simmons, director. Randy and sarabeth were appointed to florida beef council by the florida farm bureau federation and florida cattlewomen respectively.”

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request to the council.”

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
Jim Handley
Title
CEO
Phone
4078466221
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Handley
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Averett Warmus Durkee Pa
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food service 13,573. Health professional 11,433. Consulting 10,218. Miscellaneous 9,832. Education 8,410. Retail 7,464. Compliance 5,597. Equipment rental and maintenance 3,818. Dues and subscriptions 832.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The council qualifies as a tax-exempt organization under section 501(c)(5) of the internal revenue code and, 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, 2014. 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. The council's federal income tax returns are subject to examination by the internal revenue service. At december 31, 2014, the 2011 through 2014 federal tax returns are subject to examination.”

Raw XML AppendixShowing 400 of 432 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023047
IRS990/PrincipalOfficerNm0JIM HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS ON CATTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329812
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF NATIONAL BEEF INDUSTRY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF FOOD SERVICE INFORMATION REGARDING BEEF PREPARATION AND USE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLABORATION WITH HEALTH PROFESSIONALS REGARDING BEEF PREPARATION AND USE; PROMOTING THE BEEF INDUSTRY TO THE RETAIL INDUSTRY; COMMUNICATION WITH PRODUCERS; EDUCATION ON THE BEEF INDUSTRY, PRODUCTION, AND USE; AND COLLABORATION ON PROJECTS WITH THE NATIONAL CATTLEMEN'S BEEF ASSOCIATION FEDERATION OF STATE BEEF COUNCILS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010825
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0290608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334166
IRS990/PYRevenuesLessExpensesAmt09580
IRS990/PYSalariesCompEmpBnftPaidAmt045144
IRS990/PYTotalExpensesAmt0335752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND, 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, 2014. 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. THE COUNCIL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2014, THE 2011 THROUGH 2014 FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267
IRS990ScheduleD/TotalExpensesPerForm990Amt0419552
IRS990ScheduleD/TotalRevenuePerForm990Amt0414698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY BARTHLE, DIRECTOR, IS THE FATHER OF SARABETH BARTHLE-SIMMONS, DIRECTOR. RANDY AND SARABETH WERE APPOINTED TO FLORIDA BEEF COUNCIL BY THE FLORIDA FARM BUREAU FEDERATION AND FLORIDA CATTLEWOMEN RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MANAGEMENT AND PERSONNEL SERVICES UNDER CONTRACT WITH THE FLORIDA CATTLEMENS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE ENTITY HAS THE RIGHT TO APPOINT NINE OF THE BOARD MEMBERS. FOUR ENTITIES HAVE THE RIGHT TO APPOINT ONE BOARD MEMBER EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 IN A SCHEDULED BOARD MEETING BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY CONFIRM THAT NO CONFLICTS OF INTEREST EXIST OR DISCLOSE WHAT THOSE CONFLICTS MAY BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST TO THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICE 13,573. HEALTH PROFESSIONAL 11,433. CONSULTING 10,218. MISCELLANEOUS 9,832. EDUCATION 8,410. RETAIL 7,464. COMPLIANCE 5,597. EQUIPMENT RENTAL AND MAINTENANCE 3,818. DUES AND SUBSCRIPTIONS 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATTLEMEN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590573004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEEF PRODUCERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 421929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KISSIMMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058759
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1121601
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2129517
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLORIDA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FLORIDA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615536
IRS990/TotalAssetsEOYAmt0591389
IRS990/TotalAssetsGrp/BOYAmt0615536
IRS990/TotalAssetsGrp/EOYAmt0591389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082377
IRS990/TotalLiabilitiesEOYAmt063085
IRS990/TotalLiabilitiesGrp/BOYAmt082377
IRS990/TotalLiabilitiesGrp/EOYAmt063085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0329812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591389
IRS990/TotReportableCompRltdOrgAmt0129517
IRS990/TravelGrp/TotalAmt023103
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 SHAKERAG RD
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034742

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,389
Liabilities
$63,085
Net assets
$528,304
Revenue
$414,698
Expenses
$419,552
Net income
-$4,854
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