Civic Intelligence

Florida Cracker Cattle Association Inc.

990EZ • Fiscal year 2021 • EIN 65-0875819

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

610 Hallelujah LaneMonticello, FL 32344

(850) 510-0063

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$50,519

Up $3,764 (+8.1%) from 2020

Net Assets

$50,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,206

Up $7,710 (+57%) from 2020

Expenses

Down

$17,443

Down $1,302 (-6.9%) from 2020

Net Income

Up

$3,763

Up $9,012 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $52,005Liabilities 2019: $02019Assets 2020: $46,755Liabilities 2020: $02020Assets 2021: $50,519Net Assets 2021: $50,5192021Assets 2022: $51,911Net Assets 2022: $51,9112022Assets 2023: $51,912Net Assets 2023: $51,9122023Assets 2024: $49,891Net Assets 2024: $49,8912024

Highlighted filing

2021

Assets$50,519
Liabilities-
Net Assets$50,519

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $65,315Expenses 2019: $13,310Net Income 2019: $52,0052019Revenue 2020: $13,496Expenses 2020: $18,745Net Income 2020: -$5,2492020Revenue 2021: $21,206Expenses 2021: $17,443Net Income 2021: $3,7632021Revenue 2022: $21,072Expenses 2022: $19,679Net Income 2022: $1,3932022Revenue 2023: $13,909Expenses 2023: $13,910Net Income 2023: -$12023Revenue 2024: $20,992Expenses 2024: $23,014Net Income 2024: -$2,0222024

Highlighted filing

2021

Revenue$21,206
Expenses$17,443
Net Income$3,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$21,206
Mission and Program Overview

Mission

The mission of the florida cracker cattle association is to preserve these cattle that were so important to the agricultural history of florida and that provided the foundation for todays public, especially young people, regarding the role of florida cracker cattle in florida's history.

Program Services

DescriptionGrantsExpenses
ADMINISTRATES AN ANNUAL CRACKER CATTLE SALE AND FACILITATES THE REGISTRATION PROCESS OF FLORIDA CRACKER CATTLE IN THE STATE OF FLORIDA. THIS ALLOWS US TO PROMOTE THE FLORIDA CRACKER CATTLE BREED TO THE STATE OF FLORIDA.-$13,843
QUALIFIED SCHOLARSHIP APPLICANTS ARE AWARDED SCHOLARSHIPS OUT OF CRACKER CATTLE SALE FUNDS USUALLY 1,000 PER RECIPIENT. ADDITIONALLY, DONATIONS ARE MADE TO NON-PROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC RELATING TO AGRICULTURE AND CONSERVATION ACTIVITIES.$3,600$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MONROETreasurer-$0--
RALPH WRIGHTPresident-$0--
JARED FIGLEYVice Preside-$0--
BURGESS DUANESecretary-$0--
JOHN LIPEDirector-$0--
TIM OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Cracker Cattle Association
EIN
65-0875819
Phone
8505100063
Address
610 HALLELUJAH LANE, MONTICELLO, FL 32344

Signing Officer

Name
Stephen Monroe
Title
Treasurer
Phone
8505105419
Signed
2023-03-15

Preparer

Firm
Jbw LLC
Address
402 NW 4TH ST, OKEECHOBEE, FL 34972
Preparer
Josh B Wilson
Phone
8637630500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 836 books, subscriptions, refrenc 229 operations - other 766 travel and meetings 365 total 2,196

Form 990-ez, Part II, Line 24

5,200 5,200 less accumulated amortization 5,200 5,200 total 0 0

Form 990-ez, Part III

The mission of the florida cracker cattle association is to preserve these cattle that were so important to the agricultural history of florida and that provided the foundation for todays public, especially young people, regarding the role of florida cracker cattle in florida's history.

Form 990-ez, Part III, Line 28

Administrates an annual cracker cattle sale and facilitates the registration process of florida cracker cattle in the state of florida. This allows us to promote the florida cracker cattle breed to the state of florida.

Form 990-ez, Part III, Line 31

Qualified scholarship applicants are awarded scholarships out of cracker cattle sale funds usually 1,000 per recipient. Additionally, donations are made to non-profit organizations that educate the public relating to agriculture and conservation activities.

Raw XML Appendix150 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/PersonNm0STEPHEN MONROE
IRS990EZ/BooksInCareOfDetail/PhoneNum08504100944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 HALLELUJAH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050519
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossReceiptsAmt021206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED FIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURGESS DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FLORIDA CRACKER CATTLE ASSOCIATION IS TO PRESERVE THESE CATTLE THAT WERE SO IMPORTANT TO THE AGRICULTURAL HISTORY OF FLORIDA AND THAT PROVIDED THE FOUNDATION FOR TODAYS PUBLIC, ESPECIALLY YOUNG PEOPLE, REGARDING THE ROLE OF FLORIDA CRACKER CATTLE IN FLORIDA'S HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01116
IRS990EZ/ProgramServiceRevenueAmt017133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATES AN ANNUAL CRACKER CATTLE SALE AND FACILITATES THE REGISTRATION PROCESS OF FLORIDA CRACKER CATTLE IN THE STATE OF FLORIDA. THIS ALLOWS US TO PROMOTE THE FLORIDA CRACKER CATTLE BREED TO THE STATE OF FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUALIFIED SCHOLARSHIP APPLICANTS ARE AWARDED SCHOLARSHIPS OUT OF CRACKER CATTLE SALE FUNDS USUALLY 1,000 PER RECIPIENT. ADDITIONALLY, DONATIONS ARE MADE TO NON-PROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC RELATING TO AGRICULTURE AND CONSERVATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017443
IRS990EZ/TotalProgramServiceExpensesAmt017443
IRS990EZ/TotalRevenueAmt021206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039362
IRS990ScheduleA/Total509Grp/TotalAmt074064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 836 BOOKS, SUBSCRIPTIONS, REFRENC 229 OPERATIONS - OTHER 766 TRAVEL AND MEETINGS 365 TOTAL 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,200 5,200 LESS ACCUMULATED AMORTIZATION 5,200 5,200 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FLORIDA CRACKER CATTLE ASSOCIATION IS TO PRESERVE THESE CATTLE THAT WERE SO IMPORTANT TO THE AGRICULTURAL HISTORY OF FLORIDA AND THAT PROVIDED THE FOUNDATION FOR TODAYS PUBLIC, ESPECIALLY YOUNG PEOPLE, REGARDING THE ROLE OF FLORIDA CRACKER CATTLE IN FLORIDA'S HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATES AN ANNUAL CRACKER CATTLE SALE AND FACILITATES THE REGISTRATION PROCESS OF FLORIDA CRACKER CATTLE IN THE STATE OF FLORIDA. THIS ALLOWS US TO PROMOTE THE FLORIDA CRACKER CATTLE BREED TO THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUALIFIED SCHOLARSHIP APPLICANTS ARE AWARDED SCHOLARSHIPS OUT OF CRACKER CATTLE SALE FUNDS USUALLY 1,000 PER RECIPIENT. ADDITIONALLY, DONATIONS ARE MADE TO NON-PROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC RELATING TO AGRICULTURE AND CONSERVATION ACTIVITIES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505105419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CRACKER CATTLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650875819
ReturnHeader/Filer/PhoneNum08505100063
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 HALLELUJAH LANE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921301400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 NW 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637630500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH B WILSON
ReturnHeader/ReturnTs02023-03-10T14:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings