Civic Intelligence

Ohio Cattlemen'S Association

990 • Fiscal year 2019 • EIN 31-0784822

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

1.34x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-6.3%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$50,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$219,997

Down $14,256 (-6.1%) from 2018

Net Assets

Down

-$73,832

Down $56,547 (-327%) from 2018

Liabilities

Up

$293,829

Up $42,291 (+17%) from 2018

Revenue

Down

$896,895

Down $88,890 (-9.0%) from 2018

Expenses

Down

$953,442

Down $16,728 (-1.7%) from 2018

Net Income

Down

-$56,547

Down $72,162 (-462%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$219,997
Liabilities$293,829
Net Assets-$73,832

Operations Trend

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

2019

Revenue$896,895
Expenses$953,442
Net Income-$56,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$914,326
Mission and Program Overview

Mission

Promotion of ohio beef and cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,287$83,632▼ $4,655
Accounts Receivable$67,829$69,515▲ $1,686
Cash and Non-Interest-Bearing Accounts$45,964$39,196▼ $6,768
Prepaid Expenses and Deferred Charges$32,173$26,911▼ $5,262
Total Assets$234,253$219,997▼ $14,256
Other Assets Total-$743-
Liabilities
Deferred Revenue$185,196$234,032▲ $48,836
Accounts Payable and Accrued Expenses$57,255$56,802▼ $453
Unsecured Notes Loans Payable$6,230$2,995▼ $3,235
Other Liabilities$2,857--
Total Liabilities$251,538$293,829▲ $42,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,285$-73,832▼ $56,547
Total Net Assets Fund Balance$-17,285$-73,832▼ $56,547
Total Liabilities and Net Assets / Fund Balance$234,253$219,997▼ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,314$78,484$146,798
Land$8,418-$8,418
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elizabeth HarshExecutive Di$50,650$50,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,686
Program Service Revenue
$531,937
Investment Income
$2
Other Revenue
$127,270
All Other Contributions
$978
Change in Net Assets
$-56,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,895
Revenue Not Reported on Form 990
$17,431
Total Revenue per Audited Statements
$914,326
Total Revenue per Form 990
$896,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,442
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$208,118$22,072-$230,190
Other Expenses$68,632$35,315-$68,632
Travel$14,862$2,623-$17,485
Depreciation Depletion$9,464$1,670-$11,134
Fees for Services Accounting$6,545$1,155-$7,700
Insurance$3,499$617-$4,116
Interest$758$134-$892
Total Functional Expenses$889,856$63,586$0$953,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,873
Expenses per Audited Statements$953,442
Total Expenses per Form 990$953,442
Expenses Not Reported on Form 990$17,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,497
Fundraising Direct Expenses$17,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Steak Bar$31,497$31,497$17,431$14,066
Total Events$31,497$31,497$17,431$14,066
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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
2020-05-27

Organization Details

Principal Officer
Elizabeth Harsh
Formed
1969
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
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 37,067 6,541 0 member services 36,043 0 0 oca convention expense 30,968 0 0 miscellaneous 25,392 4,481 0 contract services 14,487 2,557 0 lobbying expense 16,035 0 0 supplies 12,861 2,270 0 repairs & maintenance 10,528 1,858 0 shipping and postage 9,944 1,755 0 printing and copying 9,167 1,618 0 telephone 5,426 957 0 bank fee 200 35 0 total 208,118 22,072 0

Form 990, Part XI, Line 9

Fundraising expenses 17,431 fundraising expenses -17,431

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and, as a result, a provision for income taxes is not required. The association has also been classified as an entity that is not a private foundation within the meaning of section 509 (a) of the internal revenue code. However, the association does pay taxes on unrelated business income associated with the sale of advertising. 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, 2019 and 2018, 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, 2019 and 2018.

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

Fundraising expenses 17,431

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

Fundraising expenses 17,431

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017431
IRS990/FundraisingGrossIncomeAmt031497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914326
IRS990/GrossRentsGrp/RealAmt016140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt03499
IRS990/InsuranceGrp/TotalAmt04116
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/ProgramServicesAmt0758
IRS990/InterestGrp/TotalAmt0892
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083632
IRS990/LandBldgEquipCostOrOtherBssAmt0211987
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236708
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF OHIO BEEF AND CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17285
IRS990/NetAssetsOrFundBalancesEOYAmt0-73832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-73832
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0743
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1OHIO BEEF EXPO
IRS990/OtherExpensesGrp/Desc2BEST PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OHIO CATTLEMAN MAGAZINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035315
IRS990/OtherExpensesGrp/ProgramServicesAmt0200118
IRS990/OtherExpensesGrp/ProgramServicesAmt1226749
IRS990/OtherExpensesGrp/ProgramServicesAmt2151111
IRS990/OtherExpensesGrp/ProgramServicesAmt368632
IRS990/OtherExpensesGrp/TotalAmt0235433
IRS990/OtherExpensesGrp/TotalAmt1226749
IRS990/OtherExpensesGrp/TotalAmt2151111
IRS990/OtherExpensesGrp/TotalAmt368632
IRS990/OtherLiabilitiesGrp/BOYAmt02857
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095531
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095531
IRS990/OtherRevenueTotalAmt095531
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026911
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/RelatedOrExemptFuncIncomeAmt0287243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282630
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0970170
IRS990/PYOtherRevenueAmt0146687
IRS990/PYProgramServiceRevenueAmt0556459
IRS990/PYRevenuesLessExpensesAmt015615
IRS990/PYTotalExpensesAmt0970170
IRS990/PYTotalRevenueAmt0985785
IRS990/ReconcilationRevenueExpnssAmt0-56547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531937
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01533
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146798
IRS990ScheduleD/ExpensesNotReportedAmt017431
IRS990ScheduleD/ExpensesSubtotalAmt0953442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08418
IRS990ScheduleD/OtherExpensesIncludedAmt017431
IRS990ScheduleD/OtherRevenueAmt017431
IRS990ScheduleD/RevenueNotReportedAmt017431
IRS990ScheduleD/RevenueSubtotalAmt0896895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND, AS A RESULT, A PROVISION FOR INCOME TAXES IS NOT REQUIRED. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION DOES PAY TAXES ON UNRELATED BUSINESS INCOME ASSOCIATED WITH THE SALE OF ADVERTISING. 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, 2019 AND 2018, 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,431
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/TotalBookValueLandBuildingsAmt076732
IRS990ScheduleD/TotalExpensesPerForm990Amt0953442
IRS990ScheduleD/TotalRevenuePerForm990Amt0896895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE STEAK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017431
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 37,067 6,541 0 MEMBER SERVICES 36,043 0 0 OCA CONVENTION EXPENSE 30,968 0 0 MISCELLANEOUS 25,392 4,481 0 CONTRACT SERVICES 14,487 2,557 0 LOBBYING EXPENSE 16,035 0 0 SUPPLIES 12,861 2,270 0 REPAIRS & MAINTENANCE 10,528 1,858 0 SHIPPING AND POSTAGE 9,944 1,755 0 PRINTING AND COPYING 9,167 1,618 0 TELEPHONE 5,426 957 0 BANK FEE 200 35 0 TOTAL 208,118 22,072 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 17,431 FUNDRAISING EXPENSES -17,431
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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