Civic Intelligence

Florida Cattlewomen Inc

990EZ • Fiscal year 2015 • EIN 59-6155011

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

PO Box 4528Plant City, FL 33564

(813) 478-1668

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,173

Down $4,191 (-7.4%) from 2014

Net Assets

Down

$52,173

Down $4,191 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$50,772

Up $13,844 (+37%) from 2014

Expenses

Up

$54,963

Up $10,933 (+25%) from 2014

Net Income

Up

-$4,191

Up $2,911 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$52,173
Liabilities$0
Net Assets$52,173

Operations Trend

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

2015

Revenue$50,772
Expenses$54,963
Net Income-$4,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$69,308
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.

Program Services

DescriptionGrantsExpenses
BEEF PROMOTIONS, IN-STORE DEMOS - FAIR BOOTHS - FARM CITY EVENTS - TRADE SHOWS - COOKING SCHOOLS - YOUTH EXHIBITORS--
BEEF AMBASSADOR (PUBLIC SPEAKING CONTEST FOR YOUTH) USING YOUTH IN PROMOTION PROJECTS AND ENABLING TO COMPETE IN NATIONAL CONTEST--
EDUCATION - TEACHING KITS - CONVENTION BOOTHS - SEMINARS, SCHOOL PRESENTATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HUNTPresident-El-$0--
MICHELLE GRIMMERTreasurer-$0--
KIM CRAVEYSecretary-$0--
REYNA HALLWORTHPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot 201$21,294$21,294$13,137$8,157
Annual Fundrais$8,280$8,280$5,399$2,881
Total Events$29,574$29,574$18,536$11,038
Filing and Contact Details

Filer

Filer Name
Florida Cattlewomen Inc
EIN
59-6155011
Address
PO BOX 4528, PLANT CITY, FL 33564

Signing Officer

Name
Michelle Grimmer
Title
Treasurer
Signed
2016-02-02

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 710 travel 4,326 conferences/meetings 1,045 insurance 1,233 beef ambassador 4,836 beef promotions 30,275 corporate report 61 dues, bank charges, misc 1,946 member and consumer relat 1,128 student/teacher education 4,103 scholarships 3,000 total 52,663

Form 990-ez, Part II, Line 24

Reimbursements receivable 121 10,754 total 121 10,754

Form 990-ez, Part III

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.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE GRIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08134781668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4528
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052173
IRS990EZ/FundraisingGrossIncomeAmt029574
IRS990EZ/GrossReceiptsAmt069308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CRAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYNA HALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010754
IRS990EZ/OtherExpensesTotalAmt052663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEEF PROMOTIONS, IN-STORE DEMOS - FAIR BOOTHS - FARM CITY EVENTS - TRADE SHOWS - COOKING SCHOOLS - YOUTH EXHIBITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEEF AMBASSADOR (PUBLIC SPEAKING CONTEST FOR YOUTH) USING YOUTH IN PROMOTION PROJECTS AND ENABLING TO COMPETE IN NATIONAL CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION - TEACHING KITS - CONVENTION BOOTHS - SEMINARS, SCHOOL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018536
IRS990EZ/SpecialEventsNetIncomeLossAmt011038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054963
IRS990EZ/TotalRevenueAmt050772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKEET SHOOT 201
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 710 TRAVEL 4,326 CONFERENCES/MEETINGS 1,045 INSURANCE 1,233 BEEF AMBASSADOR 4,836 BEEF PROMOTIONS 30,275 CORPORATE REPORT 61 DUES, BANK CHARGES, MISC 1,946 MEMBER AND CONSUMER RELAT 1,128 STUDENT/TEACHER EDUCATION 4,103 SCHOLARSHIPS 3,000 TOTAL 52,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS RECEIVABLE 121 10,754 TOTAL 121 10,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CATTLEWOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596155011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4528
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02016-04-07T16:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits