Civic Intelligence

Florida Cattlewomen Inc

990EZ • Fiscal year 2012 • EIN 59-6155011

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
800 Shakerag Road - PO Box 42192934972
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,491

Down $760 (-1.2%) from 2011

Net Assets

Down

$62,491

Down $760 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$53,017

Down $4,919 (-8.5%) from 2011

Expenses

Up

$53,777

Up $4,099 (+8.3%) from 2011

Net Income

Down

-$760

Down $9,018 (-109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,251Net Assets 2011: $63,2512011Assets 2012: $62,491Net Assets 2012: $62,4912012Assets 2013: $63,466Liabilities 2013: $0Net Assets 2013: $63,4662013Assets 2014: $56,364Liabilities 2014: $0Net Assets 2014: $56,3642014Assets 2015: $52,173Liabilities 2015: $0Net Assets 2015: $52,1732015Assets 2016: $57,512Liabilities 2016: $0Net Assets 2016: $57,5122016Assets 2017: $57,642Liabilities 2017: $0Net Assets 2017: $57,6422017Assets 2018: $70,295Liabilities 2018: $0Net Assets 2018: $70,2952018Assets 2019: $74,890Liabilities 2019: $0Net Assets 2019: $74,8902019Assets 2020: $86,313Liabilities 2020: $02020Assets 2021: $108,066Liabilities 2021: $0Net Assets 2021: $108,0662021Assets 2022: $117,234Liabilities 2022: $0Net Assets 2022: $117,2342022Assets 2023: $151,617Liabilities 2023: $0Net Assets 2023: $151,6172023Assets 2024: $151,239Liabilities 2024: $0Net Assets 2024: $151,2392024Assets 2025: $183,058Net Assets 2025: $183,0582025

Highlighted filing

2012

Assets$62,491
Liabilities-
Net Assets$62,491
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $57,936Expenses 2011: $49,678Net Income 2011: $8,2582011Revenue 2012: $53,017Expenses 2012: $53,777Net Income 2012: -$7602012Revenue 2013: $44,291Expenses 2013: $43,316Net Income 2013: $9752013Revenue 2014: $36,928Expenses 2014: $44,030Net Income 2014: -$7,1022014Revenue 2015: $50,772Expenses 2015: $54,963Net Income 2015: -$4,1912015Revenue 2016: $27,139Expenses 2016: $21,800Net Income 2016: $5,3392016Revenue 2017: $24,324Expenses 2017: $24,194Net Income 2017: $1302017Revenue 2018: $31,463Expenses 2018: $25,751Net Income 2018: $5,7122018Revenue 2019: $28,226Expenses 2019: $23,631Net Income 2019: $4,5952019Revenue 2020: $27,144Expenses 2020: $15,721Net Income 2020: $11,4232020Revenue 2021: $41,271Expenses 2021: $19,518Net Income 2021: $21,7532021Revenue 2022: $35,134Expenses 2022: $25,966Net Income 2022: $9,1682022Revenue 2023: $72,731Expenses 2023: $38,348Net Income 2023: $34,3832023Revenue 2024: $42,234Expenses 2024: $42,612Net Income 2024: -$3782024Revenue 2025: $82,951Expenses 2025: $51,132Net Income 2025: $31,8192025

Highlighted filing

2012

Revenue$53,017
Expenses$53,777
Net Income-$760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the florida cattlewomen is to promote the beef industry in the state of florida. This is accomplished through education of members, public promotions and support of the florida cattlemen and florida cattlemen's foundation.

Filing and Contact Details

Filer

EIN
59-6155011
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063251
IRS990EZ/CashSavingsAndInvestments/EOY060961
IRS990EZ/ContributionsGiftsGrantsEtc028496
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-760
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030082
IRS990EZ/GrantsAndSimilarAmountsPaid04230
IRS990EZ/GrossReceipts069139
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0299
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063251
IRS990EZ/NetAssetsOrFundBalancesBOY063251
IRS990EZ/NetAssetsOrFundBalances/EOY062491
IRS990EZ/NetAssetsOrFundBalancesEOY062491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Reyna Hallworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Montes De Oca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01530
IRS990EZ/OtherExpensesTotal049147
IRS990EZ/OtherRevenueTotal01962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Florida CattleWomen is to promote the Beef Industry in the state of Florida. This is accomplished through education of members, public promotions and support of the Florida Cattlemen and Florida Cattlemen's Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education - Teaching Kits = Convention Booths - Seminars, School Presentatons -
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Beef Ambassador (Public Speaking contest for youth) using Youth in Promotion Projects and enabling to compete in National Contest
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Beef Promotions, In-Store Demos - Fair Booths- Farm City Events - Trade Shows - Cooking Schools - Youth Exhibitors
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02852
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15074
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations225287
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016122
IRS990EZ/SpecialEventsNetIncomeLoss013960
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104491 E Avon Pines Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Avon Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033825
IRS990EZ/TheBooksAreInCareOf/NamePerson0Megan Murphy Bronson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525852130
IRS990EZ/TotalAssets/BOY063251
IRS990EZ/TotalAssets/EOY062491
IRS990EZ/TotalExpenses053777
IRS990EZ/TotalProgramServiceExpenses033213
IRS990EZ/TotalRevenue053017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030082
IRS990ScheduleG/EventsInformation/NameOfEvent10Quail Creek
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary013960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010119
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016122
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1530
IRS990ScheduleO/GeneralExplanation/Explanation1Sunshine to members $109
IRS990ScheduleO/GeneralExplanation/Explanation2Corporate Report $136
IRS990ScheduleO/GeneralExplanation/Explanation3Chairmen Expenses $222
IRS990ScheduleO/GeneralExplanation/Explanation4Contests/Awards $315
IRS990ScheduleO/GeneralExplanation/Explanation5Dues, Bank Charges, Misc $422
IRS990ScheduleO/GeneralExplanation/Explanation6Newsletter $887
IRS990ScheduleO/GeneralExplanation/Explanation7Annual Convention Expenses $1523
IRS990ScheduleO/GeneralExplanation/Explanation8Member and consumer relations $1817
IRS990ScheduleO/GeneralExplanation/Explanation9Student/Teacher Education $2853
IRS990ScheduleO/GeneralExplanation/Explanation10Beef Ambassador $5074
IRS990ScheduleO/GeneralExplanation/Explanation11Beef Promotions $25286
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1071
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1523
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $6715
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1194
IRS990ScheduleO/GeneralExplanation/Explanation16Miscellaneous Income $1962
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0596155011
ReturnHeader/Filer/Name/BusinessNameLine10Florida CattleWomen Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone04078466221
ReturnHeader/Filer/USAddress/AddressLine10800 Shakerag Road - PO Box 421929
ReturnHeader/Filer/USAddress/City0Kissimmee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034972
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Sarabeth Barthle Simmons
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch Gregg & Lynch PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dade City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335261222
ReturnHeader/Preparer/Name0William G Gregg
ReturnHeader/Preparer/Phone03525675618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:39:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,491
Liabilities
-
Net assets
$62,491
Revenue
$53,017
Expenses
$53,777
Net income
-$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.83$0.51$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.42$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.73$0.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.41$0.20$0.22
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.37$0.44$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.53$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.58$0.50$0.08