Civic Intelligence

United Dairy Farmers of Floridainc

990 • Fiscal year 2024 • EIN 93-3834027

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

Organization Profile
19039 121st RoadMcalpin, FL 32062

(386) 209-6997

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$133,622

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2024 filings • NTEE K20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

$103,785

No earlier filing loaded for comparison.

Net Assets

$95,658

No earlier filing loaded for comparison.

Liabilities

$8,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

$350,281

No earlier filing loaded for comparison.

Expenses

$254,623

No earlier filing loaded for comparison.

Net Income

$95,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $103,785Liabilities 2024: $8,127Net Assets 2024: $95,6582024Assets 2025: $172,676Liabilities 2025: $9,392Net Assets 2025: $163,2842025

Highlighted filing

2024

Assets$103,785
Liabilities$8,127
Net Assets$95,658
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $350,281Expenses 2024: $254,623Net Income 2024: $95,6582024Revenue 2025: $451,014Expenses 2025: $383,388Net Income 2025: $67,6262025

Highlighted filing

2024

Revenue$350,281
Expenses$254,623
Net Income$95,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$350,281
Mission and Program Overview

Mission

The organization was formed as a section 501(c)(5) agricultural organization for the betterment of the conditions of those engaged in dairy farming. The organization assists its dairy farmer members to improve their farming operations. The organization also promotes and lobbies for a more advantageous business environment for dairy farmers, to better the conditions for dairy farming for the organization's members. The organization will aid farmers in ensuring a safe, fresh, and nutritious supply of milk and dairy products for not only our families but all florida families for many generations to come. The organization also advocates for the long-term economic sustainability and betterment of florida's dairy industry, which is essential to meet the state's demand for fresh dairy products. The organization will work to improve the industry's environmental sustainability for the benefit of all floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$102,891-
Land, Buildings, and Equipment, Net-$894-
Total Assets$0$103,785▲ $103,785
Liabilities
Other Liabilities-$8,127-
Total Liabilities$0$8,127▲ $8,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$95,658-
Total Net Assets Fund Balance$0$95,658▲ $95,658
Total Liabilities and Net Assets / Fund Balance$0$103,785▲ $103,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894$1,898$2,792
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray HodgeExecutive DiFT$129,691$3,931$133,622

Board Members and Trustees

NameTitle
Jacob LarsonPresident
Ben ButlerDirector
Dave TempleDirector
Greg WattsDirector
Jan HendersonTreasurer, S
Douglas WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$129,691-$129,691
Insurance-$13,862-$13,862
Conferences and Meetings$12,313--$12,313
Fees for Services Accounting-$6,665-$6,665
Office Expenses-$3,765-$3,765
Other Expenses$2,771$3,931-$2,771
Depreciation Depletion$1,898--$1,898
Information Technology-$1,310-$1,310
All Other Expenses$150--$150
Total Functional Expenses$85,247$169,376$0$254,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,100
Credit Card Payable$2,027
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive director.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board updates and reviews any conflicts of interest of any board member and any related financial dealings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors may employ an executive director to manage and conduct the day-to-day affairs of the corporation. The executive director's compensation shall be fixed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Any written request will be complied with within 10 business days upon receipt of request. Documents are available to inspect and copy during regular business hours - see bylaws for certain restrictions.”

Filing and Contact Details

Filer

Filer Name
Udff Inc
EIN
93-3834027
Phone
3862096997
Address
19039 121ST ROAD, MCALPIN, FL 32062

Signing Officer

Name
Ray Hodge
Title
Executive Director
Phone
3862096997
Signed
2025-02-18

Organization Details

Principal Officer
Ray Hodge
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed as a section 501(c)(5) agricultural organization for the betterment of the conditions of those engaged in dairy farming. The organization assists its dairy farmer members to improve their farming operations. The organization also promotes and lobbies for a more advantageous business environment for dairy farmers, to better the conditions for dairy farming for the organization's members. The organization will aid farmers in ensuring a safe, fresh, and nutritious supply of milk and dairy products for not only our families but all florida families for many generations to come. The organization also advocates for the long-term economic sustainability and betterment of florida's dairy industry, which is essential to meet the state's demand for fresh dairy products. The organization will work to improve the industry's environmental sustainability for the benefit of all floridians.”

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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AS A SECTION 501(C)(5) AGRICULTURAL ORGANIZATION FOR THE BETTERMENT OF THE CONDITIONS OF THOSE ENGAGED IN DAIRY FARMING. THE ORGANIZATION ASSISTS ITS DAIRY FARMER MEMBERS TO IMPROVE THEIR FARMING OPERATIONS. THE ORGANIZATION ALSO PROMOTES AND LOBBIES FOR A MORE ADVANTAGEOUS BUSINESS ENVIRONMENT FOR DAIRY FARMERS, TO BETTER THE CONDITIONS FOR DAIRY FARMING FOR THE ORGANIZATION'S MEMBERS. THE ORGANIZATION WILL AID FARMERS IN ENSURING A SAFE, FRESH, AND NUTRITIOUS SUPPLY OF MILK AND DAIRY PRODUCTS FOR NOT ONLY OUR FAMILIES BUT ALL FLORIDA FAMILIES FOR MANY GENERATIONS TO COME. THE ORGANIZATION ALSO ADVOCATES FOR THE LONG-TERM ECONOMIC SUSTAINABILITY AND BETTERMENT OF FLORIDA'S DAIRY INDUSTRY, WHICH IS ESSENTIAL TO MEET THE STATE'S DEMAND FOR FRESH DAIRY PRODUCTS. THE ORGANIZATION WILL WORK TO IMPROVE THE INDUSTRY'S ENVIRONMENTAL SUSTAINABILITY FOR THE BENEFIT OF ALL FLORIDIANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED AS A SECTION 501(C)(5) AGRICULTURAL ORGANIZATION FOR THE BETTERMENT OF THE CONDITIONS OF THOSE ENGAGED IN DAIRY FARMING. THE ORGANIZATION ASSISTS ITS DAIRY FARMER MEMBERS TO IMPROVE THEIR FARMING OPERATIONS. THE ORGANIZATION ALSO PROMOTES AND LOBBIES FOR A MORE ADVANTAGEOUS BUSINESS ENVIRONMENT FOR DAIRY FARMERS, TO BETTER THE CONDITIONS FOR DAIRY FARMING FOR THE ORGANIZATION'S MEMBERS. THE ORGANIZATION WILL AID FARMERS IN ENSURING A SAFE, FRESH, AND NUTRITIOUS SUPPLY OF MILK AND DAIRY PRODUCTS FOR NOT ONLY OUR FAMILIES BUT ALL FLORIDA FAMILIES FOR MANY GENERATIONS TO COME. THE ORGANIZATION ALSO ADVOCATES FOR THE LONG-TERM ECONOMIC SUSTAINABILITY AND BETTERMENT OF FLORIDA'S DAIRY INDUSTRY, WHICH IS ESSENTIAL TO MEET THE STATE'S DEMAND FOR FRESH DAIRY PRODUCTS. THE ORGANIZATION WILL WORK TO IMPROVE THE INDUSTRY'S ENVIRONMENTAL SUSTAINABILITY FOR THE BENEFIT OF ALL FLORIDIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD UPDATES AND REVIEWS ANY CONFLICTS OF INTEREST OF ANY BOARD MEMBER AND ANY RELATED FINANCIAL DEALINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAY EMPLOY AN EXECUTIVE DIRECTOR TO MANAGE AND CONDUCT THE DAY-TO-DAY AFFAIRS OF THE CORPORATION. THE EXECUTIVE DIRECTOR'S COMPENSATION SHALL BE FIXED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY WRITTEN REQUEST WILL BE COMPLIED WITH WITHIN 10 BUSINESS DAYS UPON RECEIPT OF REQUEST. DOCUMENTS ARE AVAILABLE TO INSPECT AND COPY DURING REGULAR BUSINESS HOURS - SEE BYLAWS FOR CERTAIN RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862096997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDFF INC
ReturnHeader/Filer/BusinessNameControlTxt0UDFF
ReturnHeader/Filer/EIN0933834027
ReturnHeader/Filer/PhoneNum03862096997
ReturnHeader/Filer/USAddress/AddressLine1Txt019039 121ST ROAD
ReturnHeader/Filer/USAddress/CityNm0MCALPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BRYANT
ReturnHeader/ReturnTs02025-02-20T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,785
Liabilities
$8,127
Net assets
$95,658
Revenue
$350,281
Expenses
$254,623
Net income
$95,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.63$4.51$3.83$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$3.50$2.55$0.96