Civic Intelligence

Ohio Cattlemen'S Association

990 • Fiscal year 2018 • EIN 31-0784822

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.OHIOCATTLE.ORG
10600 U S Route 42Marysville, OH 43040

(614) 873-6736

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$48,235

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.7%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$234,253

Down $35,907 (-13%) from 2017

Net Assets

Up

-$17,285

Up $15,615 (+47%) from 2017

Liabilities

Down

$251,538

Down $51,522 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$985,785

Up $70,144 (+7.7%) from 2017

Expenses

Up

$970,170

Up $3,865 (+0.4%) from 2017

Net Income

Up

$15,615

Up $66,279 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$234,253
Liabilities$251,538
Net Assets-$17,285
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$985,785
Expenses$970,170
Net Income$15,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,000,579
Mission and Program Overview

Mission

Promotion of ohio beef and cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,612$88,287▼ $9,325
Accounts Receivable$83,318$67,829▼ $15,489
Cash and Non-Interest-Bearing Accounts$56,891$45,964▼ $10,927
Prepaid Expenses and Deferred Charges$32,207$32,173▼ $34
Total Assets$270,160$234,253▼ $35,907
Other Assets Total$132--
Liabilities
Deferred Revenue$254,171$185,196▼ $68,975
Accounts Payable and Accrued Expenses$39,454$57,255▲ $17,801
Unsecured Notes Loans Payable$9,435$6,230▼ $3,205
Other Liabilities-$2,857-
Total Liabilities$303,060$251,538▼ $51,522
Net Assets / Fund Balance
Unrestricted Net Assets$-32,900$-17,285▲ $15,615
Total Net Assets Fund Balance$-32,900$-17,285▲ $15,615
Total Liabilities and Net Assets / Fund Balance$270,160$234,253▼ $35,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,284$73,302$144,586
Land$8,418-$8,418
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Elizabeth HarshExecutive Di$48,235$48,235

Board Members and Trustees

NameTitle
Sasha RittenhousePresident
Brad ThornburgDirector
Craig SheltonDirector
Frank PhelpsDirector
Jess CampbellDirector
Jim JepsenDirector
Kelvin EgnerDirector
Linde SutherlyDirector
Luke VollbornDirector
Pam HaleyDirector
Pete ConkleDirector
Scott AlexanderDirector
Troy JonesDirector
Jl DraganicDirector at
Tom KarrDirector at
Joe FosterPast Preside
Bill TomTreasurer
Aaron ArnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,630
Program Service Revenue
$556,459
Investment Income
$9
Other Revenue
$146,687
All Other Contributions
$1,744
Change in Net Assets
$15,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,785
Revenue Not Reported on Form 990
$14,794
Total Revenue per Audited Statements
$1,000,579
Total Revenue per Form 990
$985,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,170
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
All Other Expenses$236,170$22,109-$258,279
Other Expenses$76,411$27,526-$76,411
Travel$14,590$2,575-$17,165
Depreciation Depletion$8,923$1,575-$10,498
Insurance$3,428$605-$4,033
Fees for Services Accounting$3,400$600-$4,000
Interest$898$159-$1,057
Total Functional Expenses$915,021$55,149$0$970,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,964
Expenses per Audited Statements$970,170
Total Expenses per Form 990$970,170
Expenses Not Reported on Form 990$14,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,537
Fundraising Direct Expenses$14,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Steak Bar$30,537$30,537$14,794$15,743
Total Events$30,537$30,537$14,794$15,743
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Copies 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.”

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

“On 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.”

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

“Personnel 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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
OHIO CATTLEMEN'S ASSOCIATION
EIN
31-0784822
Phone
6148736736
Address
10600 U S ROUTE 42, MARYSVILLE, OH 43040

Signing Officer

Name
Elizabeth Harsh
Title
Executive Director
Phone
6148736736
Signed
2019-06-19

Organization Details

Principal Officer
Elizabeth Harsh
Formed
1969
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
275

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions 53,070 9,365 0 member services 47,147 0 0 oca convention expense 34,811 0 0 miscellaneous 19,887 3,509 0 supplies 11,265 1,988 0 lobbying expense 11,432 0 0 repairs & maintenance 9,544 1,684 0 shipping and postage 9,087 1,604 0 contract services 9,071 1,601 0 industry development 10,000 0 0 printing and copying 7,253 1,280 0 osu extension 7,500 0 0 telephone 5,176 914 0 bank fee 927 164 0 total 236,170 22,109 0”

Form 990, Part XI, Line 9

“Fundraising expenses 14,794 fundraising expenses -14,794”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows asc no. 740-10 accounting for uncertainty in income taxes. The association records interest and penalties, if any, in interest expense and other expense, respectively, in the statement of activities and changes in net assets. During the years ended december 31, 2018 and 2017, the association did not have any interest or penalties related to taxes. Management believes that there are no uncertain tax positions taken as of december 31, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 14,794”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 14,794”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014794
IRS990/FundraisingGrossIncomeAmt030537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000579
IRS990/GrossRentsGrp/RealAmt016146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt03428
IRS990/InsuranceGrp/TotalAmt04033
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/ProgramServicesAmt0898
IRS990/InterestGrp/TotalAmt01057
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088287
IRS990/LandBldgEquipCostOrOtherBssAmt0205508
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0280886
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF OHIO BEEF AND CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32900
IRS990/NetAssetsOrFundBalancesEOYAmt0-17285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015743
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016146
IRS990/NetUnrelatedBusTxblIncmAmt014240
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132
IRS990/OtherExpensesGrp/Desc0OHIO BEEF EXPO
IRS990/OtherExpensesGrp/Desc1BEST PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES
IRS990/OtherExpensesGrp/Desc3OHIO CATTLEMAN MAGAZINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027526
IRS990/OtherExpensesGrp/ProgramServicesAmt0239971
IRS990/OtherExpensesGrp/ProgramServicesAmt1189398
IRS990/OtherExpensesGrp/ProgramServicesAmt2141832
IRS990/OtherExpensesGrp/ProgramServicesAmt376411
IRS990/OtherExpensesGrp/TotalAmt0239971
IRS990/OtherExpensesGrp/TotalAmt1189398
IRS990/OtherExpensesGrp/TotalAmt2169358
IRS990/OtherExpensesGrp/TotalAmt376411
IRS990/OtherLiabilitiesGrp/EOYAmt02857
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0112877
IRS990/OtherRevenueTotalAmt0112877
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032173
IRS990/PrincipalOfficerNm0ELIZABETH HARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0BEEF EXPO
IRS990/ProgramServiceRevenueGrp/Desc1BEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OCA CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265045
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0966305
IRS990/PYOtherRevenueAmt0125685
IRS990/PYProgramServiceRevenueAmt0524873
IRS990/PYRevenuesLessExpensesAmt0-50664
IRS990/PYTotalExpensesAmt0966305
IRS990/PYTotalRevenueAmt0915641
IRS990/ReconcilationRevenueExpnssAmt015615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556459
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01921
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144586
IRS990ScheduleD/ExpensesNotReportedAmt014794
IRS990ScheduleD/ExpensesSubtotalAmt0970170
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08418
IRS990ScheduleD/OtherExpensesIncludedAmt014794
IRS990ScheduleD/OtherRevenueAmt014794
IRS990ScheduleD/RevenueNotReportedAmt014794
IRS990ScheduleD/RevenueSubtotalAmt0985785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS ASC NO. 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,794
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079702
IRS990ScheduleD/TotalExpensesPerForm990Amt0970170
IRS990ScheduleD/TotalLiabilityAmt02857
IRS990ScheduleD/TotalRevenuePerForm990Amt0985785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE STEAK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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/SupplementalInformationDetail/ExplanationTxt1ON 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/SupplementalInformationDetail/ExplanationTxt2PERSONNEL 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 53,070 9,365 0 MEMBER SERVICES 47,147 0 0 OCA CONVENTION EXPENSE 34,811 0 0 MISCELLANEOUS 19,887 3,509 0 SUPPLIES 11,265 1,988 0 LOBBYING EXPENSE 11,432 0 0 REPAIRS & MAINTENANCE 9,544 1,684 0 SHIPPING AND POSTAGE 9,087 1,604 0 CONTRACT SERVICES 9,071 1,601 0 INDUSTRY DEVELOPMENT 10,000 0 0 PRINTING AND COPYING 7,253 1,280 0 OSU EXTENSION 7,500 0 0 TELEPHONE 5,176 914 0 BANK FEE 927 164 0 TOTAL 236,170 22,109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 14,794 FUNDRAISING EXPENSES -14,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0OHIO CATTLEMENS' ASSOCIATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,253
Liabilities
$251,538
Net assets
-$17,285
Revenue
$985,785
Expenses
$970,170
Net income
$15,615
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