Civic Intelligence

Ohio Cattlemen'S Association

990 • Fiscal year 2012 • EIN 31-0784822

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.OHIOCATTLE.ORG
10600 U S Route 4243040
Siviq Scores

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

Liabilities / Assets

96th percentile

0.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$259,090

Down $5,826 (-2.2%) from 2011

Net Assets

Down

$81,212

Down $29,689 (-27%) from 2011

Liabilities

Up

$177,878

Up $23,863 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$711,357

Up $64,454 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $258,506Liabilities 2010: $165,468Net Assets 2010: $93,0382010Assets 2011: $264,916Liabilities 2011: $154,015Net Assets 2011: $110,9012011Assets 2012: $259,090Liabilities 2012: $177,878Net Assets 2012: $81,2122012Assets 2013: $273,205Liabilities 2013: $210,746Net Assets 2013: $62,4592013Assets 2014: $260,257Liabilities 2014: $215,070Net Assets 2014: $45,1872014Assets 2015: $268,245Liabilities 2015: $224,810Net Assets 2015: $43,4352015Assets 2016: $243,704Liabilities 2016: $225,940Net Assets 2016: $17,7642016Assets 2017: $270,160Liabilities 2017: $303,060Net Assets 2017: -$32,9002017Assets 2018: $234,253Liabilities 2018: $251,538Net Assets 2018: -$17,2852018Assets 2019: $219,997Liabilities 2019: $293,829Net Assets 2019: -$73,8322019Assets 2020: $296,519Liabilities 2020: $462,379Net Assets 2020: -$165,8602020Assets 2021: $214,747Liabilities 2021: $311,349Net Assets 2021: -$96,6022021Assets 2022: $299,138Liabilities 2022: $290,722Net Assets 2022: $8,4162022Assets 2023: $364,598Liabilities 2023: $364,693Net Assets 2023: -$952023Assets 2024: $278,937Liabilities 2024: $291,474Net Assets 2024: -$12,5372024

Highlighted filing

2012

Assets$259,090
Liabilities$177,878
Net Assets$81,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $618,3572010Expenses 2011: $646,9032011Expenses 2012: $711,3572012Revenue 2013: $731,930Expenses 2013: $750,683Net Income 2013: -$18,7532013Revenue 2014: $801,068Expenses 2014: $818,340Net Income 2014: -$17,2722014Revenue 2015: $865,009Expenses 2015: $866,761Net Income 2015: -$1,7522015Revenue 2016: $891,728Expenses 2016: $917,399Net Income 2016: -$25,6712016Revenue 2017: $915,641Expenses 2017: $966,305Net Income 2017: -$50,6642017Revenue 2018: $985,785Expenses 2018: $970,170Net Income 2018: $15,6152018Revenue 2019: $896,895Expenses 2019: $953,442Net Income 2019: -$56,5472019Revenue 2020: $479,170Expenses 2020: $571,198Net Income 2020: -$92,0282020Revenue 2021: $843,569Expenses 2021: $774,311Net Income 2021: $69,2582021Revenue 2022: $996,041Expenses 2022: $891,023Net Income 2022: $105,0182022Revenue 2023: $1,097,950Expenses 2023: $1,106,461Net Income 2023: -$8,5112023Revenue 2024: $1,149,997Expenses 2024: $1,162,439Net Income 2024: -$12,4422024

Highlighted filing

2012

Revenue-
Expenses$711,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$693,542
Mission and Program Overview

Mission

Promotion of ohio beef and cattle industry

Filing and Contact Details

Filer

EIN
31-0784822
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH BECAME EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2009-2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. MANAGEMENT BELIEVES THAT THE APPLICATION OF THIS ACCOUNTING STANDARD DOES NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE COMPLETED FORM 990 WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. UPON REVIEW, ANY QUESTIONS OR CONCERNS RAISED WILL BE ANSWERED BY THE APPROPRIATE OCA STAFF. IN ORDER TO APPROVE THE TAX RETURN, THE BOARD OF DIRECTORS WILL BE ASKED TO RESPOND THAT THEY HAVE REVIEWED THE INFORMATION AND APPROVE THE SIGNING OF THE FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED AND ACTIONS, IF ANY, ARE TAKEN BASED ON THE COMPANY'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONNEL COMMITTEE IS FORMED EVERY YEAR WHICH DETERMINES THE SALARIES FOR THE ENTIRE STAFF. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE COMMITTEE'S RECOMMENDATION AND THEN VOTES ON THE DIRECTOR'S SALARY IN EXECUTIVE SESSION DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4OHIO CATTLEMAN MAGAZINE 59,022 0 0 MEMBER SERVICES 57,091 0 0 OCA CONVENTION EXPENSE 27,090 0 0 OSU EXTENSION PROGRAM 15,000 0 0 SHIPPING AND POSTAGE 10,531 1,858 0 REPAIRS 8,622 1,522 0 LOBBYING EXPENSE 9,557 0 0 SUPPLIES 6,417 1,132 0 PRINTING AND COPYING 6,289 1,110 0 CONTRACT SERVICES 5,686 1,003 0 TELEPHONE 5,399 953 0 INSURANCE 2,117 373 0 BANK FEE 0 714 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143040
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11OCA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20OHIO CATTLEMENS' ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310800569
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311440536
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C6
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OHIO BEEF COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11OHIO BEEF COUNCIL
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IRS990/School0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010600 US ROUTE 42
IRS990/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043040
IRS990/TheBooksAreInCareOf/NamePerson0RON WINDNAGEL
IRS990/TheBooksAreInCareOf/TelephoneNumber06148736736

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,090
Liabilities
$177,878
Net assets
$81,212
Revenue
-
Expenses
$711,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.10$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.17$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$0.90$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.03$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.02$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.04$0.87$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.05$0.80$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.62