Civic Intelligence

Florida Cattlemans Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3606331

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$148,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$833,630

Up $40,334 (+5.1%) from 2020

Net Assets

Up

$799,295

Up $32,352 (+4.2%) from 2020

Liabilities

Up

$34,335

Up $7,982 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$203,165

Up $10,939 (+5.7%) from 2020

Expenses

Up

$239,318

Up $7,160 (+3.1%) from 2020

Net Income

Up

-$36,153

Up $3,779 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$833,630
Liabilities$34,335
Net Assets$799,295
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$203,165
Expenses$239,318
Net Income-$36,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$203,390
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
Savings and Temporary Cash Investments$767,095$779,708▲ $12,613
Accounts Receivable$6,200$43,922▲ $37,722
Prepaid Expenses and Deferred Charges$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$793,296$833,630▲ $40,334
Liabilities
Deferred Revenue$1,750$20,850▲ $19,100
Accounts Payable and Accrued Expenses$24,603$13,485▼ $11,118
Total Liabilities$26,353$34,335▲ $7,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,447$581,462▲ $67,015
Net Assets With Donor Restrictions$252,496$217,833▼ $34,663
Total Net Assets Fund Balance$766,943$799,295▲ $32,352
Total Liabilities and Net Assets / Fund Balance$793,296$833,630▲ $40,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$252,496---$252,496
2020$218,584$33,912--$252,496
2019$128,058$90,526--$218,584
2018$116,218$25,000-$13,160$128,058
2017$122,218--$6,000$116,218
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Jim HandleyExecutive Director$148,538$148,538

Board Members and Trustees

NameTitle
Tommy HarperRegion 2 Chairman
Rhonda WatersFcw Past President
Alan HitchcockDirector
Cheney SimmonsDirector
David LangfordDirector
Dykes EverettDirector
Grace LarsonDirector
Jamey McclennyDirector
Jim StricklandDirector
Kay RichardsonDirector
Ken BryantDirector
Millie BolinDirector
Sarah ChildsDirector
Wade GrigsbyDirector
Bob StoneContractor
Gene LollisFca 1st Vice Pres
Cliff CoddingtonFca 2nd Vice Pres
Pat DurdenFca Secretary
Wes CarltonFca Treasurer
Susannah BorgRegion 1
Chuck SyfrettRegion 4
Revenue and Support

Revenue Composition

Contributions and Grants
$175,934
Program Service Revenue
$11,555
Investment Income
$1,389
Other Revenue
$14,287
All Other Contributions
$175,934
Change in Net Assets
$-36,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,812
Salaries, Compensation, and Employee Benefits$36,506
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,506-$36,506
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other-$4,574-$4,574
Grants to Domestic Individuals$3,000--$3,000
Conferences and Meetings$2,888--$2,888
All Other Expenses$1,596--$1,596
Office Expenses$1,563--$1,563
Other Expenses$1,250--$1,250
Travel$1,143--$1,143
Information Technology$1,055--$1,055
Fees for Services Accounting-$825-$825
Total Functional Expenses$197,413$41,905$0$239,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida Foundation IncGainesville, FL501(c)(3)Education, Research and Awareness With Regard to the Florida Beef Production.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,441
Fundraising Direct Expenses$225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No

Governance Explanations

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

“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

Filer Name
FLORIDA CATTLEMEN'S FOUNDATION INC
EIN
59-3606331
Phone
4078466221
Address
800 SHAKERAG ROAD, KISSIMMEE, FL 34744

Signing Officer

Name
James Handley
Title
Executive Director
Phone
4078466221
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1999
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
115

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
Raw XML AppendixShowing 400 of 566 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/AccountsPayableAccrExpnssGrp/BOYAmt024603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013485
IRS990/AccountsReceivableGrp/BOYAmt06200
IRS990/AccountsReceivableGrp/EOYAmt043922
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/AllOtherContributionsAmt0175934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01596
IRS990/AllOtherExpensesGrp/TotalAmt01596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HANDLEY
IRS990/BooksInCareOfDetail/PhoneNum04078466221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SHAKERAG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034744
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02888
IRS990/ConferencesMeetingsGrp/TotalAmt02888
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175934
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt01389
IRS990/CYOtherExpensesAmt0189812
IRS990/CYOtherRevenueAmt014287
IRS990/CYProgramServiceRevenueAmt011555
IRS990/CYRevenuesLessExpensesAmt0-36153
IRS990/CYSalariesCompEmpBnftPaidAmt036506
IRS990/CYTotalExpensesAmt0239318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01750
IRS990/DeferredRevenueGrp/EOYAmt020850
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/DonorRestrictionNetAssetsGrp/BOYAmt0252496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0217833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04574
IRS990/FeesForServicesOtherGrp/TotalAmt04574
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/AverageHoursPerWeekRt171.00
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/PersonNm4JIM HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6WES CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMEY MCCLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK SYFRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE LOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CLIFF CODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15DYKES EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHENEY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148538
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/TitleTxt0REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 2 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FCA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt12FCA 1ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FCA 2ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FCW PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FCA SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0225
IRS990/FundraisingGrossIncomeAmt014441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01055
IRS990/InformationTechnologyGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0766943
IRS990/NetAssetsOrFundBalancesEOYAmt0799295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581462
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt01563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0169139
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt0169139
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21779
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036506
IRS990/OtherSalariesAndWagesGrp/TotalAmt036506
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011555
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/ProgSrvcAccomActy2Grp/ExpenseAmt0790
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt05591
IRS990/PYOtherExpensesAmt0188121
IRS990/PYOtherRevenueAmt06117
IRS990/PYProgramServiceRevenueAmt0124338
IRS990/PYRevenuesLessExpensesAmt0-39932
IRS990/PYSalariesCompEmpBnftPaidAmt035037
IRS990/PYTotalExpensesAmt0232158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07258
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0328115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt01150453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272117
IRS990ScheduleA/Total509Grp/TotalAmt01150453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,630
Liabilities
$34,335
Net assets
$799,295
Revenue
$203,165
Expenses
$239,318
Net income
-$36,153
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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