Civic Intelligence

Florida Cattlewomen Inc

990EZ • Fiscal year 2017 • EIN 59-6155011

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
9638 Ehren CutoffLand O Lakes, FL 34639

(813) 478-2355

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,642

Up $130 (+0.2%) from 2016

Net Assets

Up

$57,642

Up $130 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$24,324

Down $2,815 (-10%) from 2016

Expenses

Up

$24,194

Up $2,394 (+11%) from 2016

Net Income

Down

$130

Down $5,209 (-98%) from 2016

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

2017

Assets$57,642
Liabilities$0
Net Assets$57,642
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$24,324
Expenses$24,194
Net Income$130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$29,837
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GRIMMERPresident-$0--
RHONDA WATERSVice Preside-$0--
DEBBIE GILLTreasurer-$0--
CASIE HOLLOWAYSecretary-$0--
CASIE HOLLOWAYTreasurer El-$0--
Filing and Contact Details

Filer

Filer Name
Florida Cattlewomen Inc
EIN
59-6155011
Phone
8134782355
Address
9638 EHREN CUTOFF, LAND O LAKES, FL 34639

Signing Officer

Name
Casie Holloway
Title
Treasurer Elect
Phone
8134782355
Signed
2018-06-19
Discuss with paid preparer
Yes

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 advertising and promotion 1,148 travel 6,450 insurance 1,233 beef ambassador 3,052 corporate report 61 dues, bank charges, misc 6,262 scholarships 4,526 total 22,732”

Form 990-ez, Part II, Line 24

“Reimbursements receivable 0 0 total 0 0”

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 Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CASIE HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08134782355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09638 EHREN CUTOFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND OLAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01462
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057642
IRS990EZ/FundraisingGrossIncomeAmt013746
IRS990EZ/GrossReceiptsAmt029837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022732
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05513
IRS990EZ/SpecialEventsNetIncomeLossAmt08233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024194
IRS990EZ/TotalRevenueAmt024324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,148 TRAVEL 6,450 INSURANCE 1,233 BEEF AMBASSADOR 3,052 CORPORATE REPORT 61 DUES, BANK CHARGES, MISC 6,262 SCHOLARSHIPS 4,526 TOTAL 22,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS RECEIVABLE 0 0 TOTAL 0 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASIE HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134782355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CATTLEWOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596155011
ReturnHeader/Filer/PhoneNum08134782355
ReturnHeader/Filer/USAddress/AddressLine1Txt09638 EHREN CUTOFF
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA1EA137098010AFD5112EB5647A839C6CE86A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA34C79C3F4982E6922B85039FAC79964852BDED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.162.36
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02018-06-25T16:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,642
Liabilities
$0
Net assets
$57,642
Revenue
$24,324
Expenses
$24,194
Net income
$130
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