Civic Intelligence

Oklahoma Beef Inc

990 • Fiscal year 2014 • EIN 23-7331263

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 1895Stillwater, OK 74076

(580) 823-1601

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$105,845

Down $130,863 (-55%) from 2013

Net Assets

Down

$94,241

Down $54,966 (-37%) from 2013

Liabilities

Down

$11,604

Down $75,897 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$601,999

Down $33,904 (-5.3%) from 2013

Expenses

Down

$656,965

Down $43,500 (-6.2%) from 2013

Net Income

Up

-$54,966

Up $9,596 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $345,864Liabilities 2010: $60,636Net Assets 2010: $285,2282010Assets 2011: $283,982Liabilities 2011: $22,110Net Assets 2011: $261,8722011Assets 2012: $280,514Liabilities 2012: $66,745Net Assets 2012: $213,7692012Assets 2013: $236,708Liabilities 2013: $87,501Net Assets 2013: $149,2072013Assets 2014: $105,845Liabilities 2014: $11,604Net Assets 2014: $94,2412014

Highlighted filing

2014

Assets$105,845
Liabilities$11,604
Net Assets$94,241
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,3572010Expenses 2011: $864,3542011Expenses 2012: $1,002,6792012Revenue 2013: $635,903Expenses 2013: $700,465Net Income 2013: -$64,5622013Revenue 2014: $601,999Expenses 2014: $656,965Net Income 2014: -$54,9662014

Highlighted filing

2014

Revenue$601,999
Expenses$656,965
Net Income-$54,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$612,297
Mission and Program Overview

Mission

Study, evaluation, promotion and advancement of genetic improvement of beef cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,046$98,295▼ $24,751
Rtn Earn Endowment Incm Other Fnds$149,207$94,241▼ $54,966
Accounts Receivable$93,940$0▼ $93,940
Cash and Non-Interest-Bearing Accounts$11,072$7,549▼ $3,523
Prepaid Expenses and Deferred Charges$2,747$0▼ $2,747
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$236,708$105,845▼ $130,863
Other Assets Total$5,903$1▼ $5,902
Liabilities
Other Liabilities$12,385--
Accounts Payable and Accrued Expenses$75,116$11,604▼ $63,512
Total Liabilities$87,501$11,604▼ $75,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,207$94,241▼ $54,966
Total Liabilities and Net Assets / Fund Balance$236,708$105,845▼ $130,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,036$452,028-
Other Land Buildings$7,259$205,366-
Equipment-$722$-14,460
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Chris FransPresident & CEO
John PfeifferVice President
Carl McdonaldSecretary
Dr Robert KroppSecretary
Albert RutledgeTreasurer
Norman DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,067
Investment Income
$19,932
Other Revenue
$0
Change in Net Assets
$-54,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,811
Salaries, Compensation, and Employee Benefits$63,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,415--$54,415
All Other Expenses$15,890--$15,890
Depreciation Depletion$15,406--$15,406
Fees for Services Accounting$15,325--$15,325
Occupancy$14,311--$14,311
Insurance$11,880--$11,880
Other Expenses$6,853--$6,853
Payroll Taxes$4,440--$4,440
Other Employee Benefits$3,199--$3,199
Pension Plan Contributions$1,100--$1,100
Travel$903--$903
Advertising$570--$570
Total Functional Expenses$656,965$0$0$656,965
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Beef Inc
EIN
23-7331263
Address
PO BOX 1895, STILLWATER, OK 74076

Signing Officer

Name
Chris Frans
Title
President & CEO
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0656965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087501
IRS990/TotalLiabilitiesEOYAmt011604
IRS990/TotalLiabilitiesGrp/BOYAmt087501
IRS990/TotalLiabilitiesGrp/EOYAmt011604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094241
IRS990/TotalProgramServiceExpensesAmt0656965
IRS990/TotalProgramServiceRevenueAmt0582067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA BEEF INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0237331263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1895
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M CONCHOLA CPA
ReturnHeader/ReturnTs02015-04-29T12:02:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,845
Liabilities
$11,604
Net assets
$94,241
Revenue
$601,999
Expenses
$656,965
Net income
-$54,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.60$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.64$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.78