Civic Intelligence

Florida Cattlemans Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3606331

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.FLORIDACATTLEMEN.ORG/FOUNDATION.HTML
800 Shakerag RoadKissimmee, FL 34744

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$468,333

Up $196,988 (+73%) from 2012

Net Assets

Up

$465,639

Up $230,580 (+98%) from 2012

Liabilities

Down

$2,694

Down $33,592 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$480,428

No earlier filing loaded for comparison.

Expenses

Up

$249,848

Up $41,414 (+20%) from 2012

Net Income

$230,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $216,570Liabilities 2011: $25,553Net Assets 2011: $191,0172011Assets 2012: $271,345Liabilities 2012: $36,286Net Assets 2012: $235,0592012Assets 2013: $468,333Liabilities 2013: $2,694Net Assets 2013: $465,6392013Assets 2014: $572,008Liabilities 2014: $20,920Net Assets 2014: $551,0882014Assets 2015: $690,908Liabilities 2015: -$357Net Assets 2015: $691,2652015Assets 2016: $703,868Liabilities 2016: $10,079Net Assets 2016: $693,7892016Assets 2017: $700,813Liabilities 2017: $2,355Net Assets 2017: $698,4582017Assets 2018: $740,767Liabilities 2018: $3,507Net Assets 2018: $737,2602018Assets 2019: $828,623Liabilities 2019: -$2,099Net Assets 2019: $830,7222019Assets 2020: $793,296Liabilities 2020: $26,353Net Assets 2020: $766,9432020Assets 2021: $833,630Liabilities 2021: $34,335Net Assets 2021: $799,2952021Assets 2022: $988,604Liabilities 2022: $3,671Net Assets 2022: $984,9332022Assets 2023: $1,048,761Liabilities 2023: $6,808Net Assets 2023: $1,041,9532023Assets 2024: $1,548,714Liabilities 2024: $470Net Assets 2024: $1,548,2442024

Highlighted filing

2013

Assets$468,333
Liabilities$2,694
Net Assets$465,639
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,203Expenses 2011: $266,237Net Income 2011: -$122,0342011Expenses 2012: $208,4342012Revenue 2013: $480,428Expenses 2013: $249,848Net Income 2013: $230,5802013Revenue 2014: $469,850Expenses 2014: $384,401Net Income 2014: $85,4492014Revenue 2015: $402,840Expenses 2015: $262,663Net Income 2015: $140,1772015Revenue 2016: $306,046Expenses 2016: $303,522Net Income 2016: $2,5242016Revenue 2017: $312,701Expenses 2017: $308,032Net Income 2017: $4,6692017Revenue 2018: $374,030Expenses 2018: $321,229Net Income 2018: $52,8012018Revenue 2019: $394,064Expenses 2019: $332,104Net Income 2019: $61,9602019Revenue 2020: $192,226Expenses 2020: $232,158Net Income 2020: -$39,9322020Revenue 2021: $203,165Expenses 2021: $239,318Net Income 2021: -$36,1532021Revenue 2022: $614,424Expenses 2022: $366,511Net Income 2022: $247,9132022Revenue 2023: $231,105Expenses 2023: $174,085Net Income 2023: $57,0202023Revenue 2024: $949,784Expenses 2024: $443,493Net Income 2024: $506,2912024

Highlighted filing

2013

Revenue$480,428
Expenses$249,848
Net Income$230,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.0
Gross Receipts
$480,875
Mission and Program Overview

Mission

The organization's primary mission is to help sustain the history, heritage and objectives of the florida cattle industry, enhance beef production and marketing programs.

The organization is dedicated to the preservation of the history, heritage and ideals of florida cattlemen and to the enhancement of beef production and marketing practices for future generations. The foundation's support of education, research, and facilitation of leadership programs will ensure and enhance the florida beef industry. It will keep the rich heritage of cattle ranching viable and progressive in the years and generations to come through a variety of methods such as research funding, environmental stewardship, land management promotion, youth educational scholarships, historic artifact preservation and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,284$462,622▲ $199,338
Accounts Receivable$6,625$5,639▼ $986
Prepaid Expenses and Deferred Charges$1,436$72▼ $1,364
Total Assets$271,345$468,333▲ $196,988
Liabilities
Deferred Revenue$18,000--
Other Liabilities$18,286$2,694▼ $15,592
Total Liabilities$36,286$2,694▼ $33,592
Net Assets / Fund Balance
Unrestricted Net Assets$209,059$289,639▲ $80,580
Temporarily Rstr Net Assets$26,000$176,000▲ $150,000
Total Net Assets Fund Balance$235,059$465,639▲ $230,580
Total Liabilities and Net Assets / Fund Balance$271,345$468,333▲ $196,988
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim StricklandChairman
Tommy HarperVice Chair
Erik Jacobsen1st Vice President
Ned Waters2nd Vice President
Dr Ashby GreenDevelopment Director
Chuck SyfrettDirector
Don PlaggeDirector
Frank YongDirector
Grace LarsonDirector
Homer HunnicuttDirector
Jamey McclennyDirector
Jim HinesDirector
Kay RichardsonDirector
Matt TavridesDirector
Melissa Montes DeocaDirector
Millie BolinDirector
Sarah ChildsDirector
Susannah BorgDirector
Wade GrigsbyDirector
Jim HandleyExecutive Director
Alex JohnsSecretary
Ken GrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,734
Program Service Revenue
$187,072
Investment Income
$0
Other Revenue
$91,622
All Other Contributions
$199,234
Change in Net Assets
$230,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,848
Salaries, Compensation, and Employee Benefits$32,000
Total Fundraising Expense$25,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,066$3,934$32,000
Fees for Services Other-$4,250$13,845$18,095
All Other Expenses$2,522$1,922$133$4,577
Travel$105$298$2,998$3,401
Other Expenses$831$311$1,593$2,735
Conferences and Meetings-$875$1,254$2,129
Advertising--$1,145$1,145
Office Expenses$98$869$120$1,087
Insurance-$1,071-$1,071
Fees for Services Accounting-$750-$750
Total Functional Expenses$186,414$38,412$25,022$249,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,000
Fundraising Direct Expenses$447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,500$42,000$447$41,553
Total Events$44,500$42,000$447$41,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shared Expense Payable$2,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The annual 990 is reviewed by the board members and accounting staff before it is filed.”

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

“The conflict of interest policy is regularly reviewed and monitored for compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3606331
Phone
4078466221

Signing Officer

Name
James Handley
Title
Secretary
Phone
4078466221
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1999
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
130

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06625
IRS990/AccountsReceivableGrp/EOYAmt05639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLEMEN AND TO THE ENHANCEMENT OF BEEF PRODUCTION AND MARKETING PRACTICES FOR FUTURE GENERATIONS. THE FOUNDATION'S SUPPORT OF EDUCATION, RESEARCH, AND FACILITATION OF LEADERSHIP PROGRAMS WILL ENSURE AND ENHANCE THE FLORIDA BEEF INDUSTRY. IT WILL KEEP THE RICH HERITAGE OF CATTLE RANCHING VIABLE AND PROGRESSIVE IN THE YEARS AND GENERATIONS TO COME THROUGH A VARIETY OF METHODS SUCH AS RESEARCH FUNDING, ENVIRONMENTAL STEWARDSHIP, LAND MANAGEMENT PROMOTION, YOUTH EDUCATIONAL SCHOLARSHIPS, HISTORIC ARTIFACT PRESERVATION AND YOUTH LEADERSHIP PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01145
IRS990/AdvertisingGrp/TotalAmt01145
IRS990/AllOtherContributionsAmt0199234
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02522
IRS990/AllOtherExpensesGrp/TotalAmt04577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES HANDLEY
IRS990/BooksInCareOfDetail/PhoneNum04078466221
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 SHAKERAG ROAD
IRS990/BooksInCareOfDetail/USAddress/City0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034744
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0263284
IRS990/CashNonInterestBearingGrp/EOYAmt0462622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01254
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0875
IRS990/ConferencesMeetingsGrp/TotalAmt02129
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217848
IRS990/CYOtherRevenueAmt091622
IRS990/CYProgramServiceRevenueAmt0187072
IRS990/CYRevenuesLessExpensesAmt0230580
IRS990/CYSalariesCompEmpBnftPaidAmt032000
IRS990/CYTotalExpensesAmt0249848
IRS990/CYTotalFundraisingExpenseAmt025022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THESE ARE COSTS ASSOCIATED WITH THE SUPPORT OF THE RANCH RODEO AND COWBOY HERITAGE WEEKEND THAT ENABLES COWBOYS AND RANCHERS THROUGHOUT FLORIDA TO SHOW OFF THEIR SKILLS THROUGH VARIOUS ACTIVITIES AND FURTHER THEIR INVOLVEMENT IN THE INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/FundraisingAmt013845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesOtherGrp/TotalAmt018095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNAH BORG
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLIE BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ASHBY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9HOMER HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMEY MCCLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA MONTES DEOCA
IRS990/Form990PartVIISectionAGrp/PersonNm15DON PLAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK SYFRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT TAVRIDES
IRS990/Form990PartVIISectionAGrp/PersonNm20NED WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK YONG
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt0447
IRS990/FundraisingGrossIncomeAmt042000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/TotalAmt01071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO HELP SUSTAIN THE HISTORY, HERITAGE AND OBJECTIVES OF THE FLORIDA CATTLE INDUSTRY, ENHANCE BEEF PRODUCTION AND MARKETING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235059
IRS990/NetAssetsOrFundBalancesEOYAmt0465639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSEUM & COWBOY HERITAG
IRS990/OtherExpensesGrp/Desc2PROGRAM SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt0120347
IRS990/OtherExpensesGrp/ProgramServicesAmt137983
IRS990/OtherExpensesGrp/ProgramServicesAmt224528
IRS990/OtherExpensesGrp/ProgramServicesAmt3831
IRS990/OtherExpensesGrp/TotalAmt0120347
IRS990/OtherExpensesGrp/TotalAmt137983
IRS990/OtherExpensesGrp/TotalAmt224528
IRS990/OtherExpensesGrp/TotalAmt32735
IRS990/OtherLiabilitiesGrp/BOYAmt018286
IRS990/OtherLiabilitiesGrp/EOYAmt02694
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0JUDGING TEAM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167
IRS990/OtherRevenueTotalAmt050069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028066
IRS990/OtherSalariesAndWagesGrp/TotalAmt032000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187072
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE COSTS ARE ASSOCIATED WITH DEVELOPING MANAGEMENT SKILLS TO LEAD THE CATTLE INDUSTRY INTO THE NEXT GENERATION OF RANCHERS BENEFITING ALL CHOOSING TO FOLLOW THIS PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04480
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0176799
IRS990/PYOtherRevenueAmt010716
IRS990/PYProgramServiceRevenueAmt0144700
IRS990/PYRevenuesLessExpensesAmt044042
IRS990/PYSalariesCompEmpBnftPaidAmt027155
IRS990/PYTotalExpensesAmt0208434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01107221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137716
IRS990ScheduleA/Total509Grp/TotalAmt01107221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,333
Liabilities
$2,694
Net assets
$465,639
Revenue
$480,428
Expenses
$249,848
Net income
$230,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.95$0.44$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.23$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.61$0.37$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.20$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.19$0.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.47$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.27$0.12