Civic Intelligence

Ohio Cattlemen'S Foundation

990EZ • Fiscal year 2014 • EIN 31-1440536

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$270,034

Up $4,713 (+1.8%) from 2013

Net Assets

Up

$270,034

Up $4,713 (+1.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,987

Up $4,887 (+7.7%) from 2013

Expenses

Up

$63,274

Up $8,511 (+16%) from 2013

Net Income

Down

$4,713

Down $3,624 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $245,231Net Assets 2010: $245,2312010Assets 2011: $248,761Net Assets 2011: $248,7612011Assets 2012: $256,894Net Assets 2012: $256,8942012Assets 2013: $265,321Net Assets 2013: $265,3212013Assets 2014: $270,034Net Assets 2014: $270,0342014Assets 2015: $273,509Net Assets 2015: $273,5092015Assets 2016: $270,638Net Assets 2016: $270,6382016Assets 2017: $287,421Net Assets 2017: $287,4212017Assets 2018: $322,875Net Assets 2018: $322,8752018Assets 2019: $332,802Net Assets 2019: $332,8022019Assets 2020: $333,979Net Assets 2020: $333,9792020Assets 2021: $383,906Net Assets 2021: $383,9062021Assets 2022: $423,990Net Assets 2022: $423,9902022Assets 2023: $466,739Net Assets 2023: $466,7392023Assets 2024: $519,508Liabilities 2024: $0Net Assets 2024: $519,5082024

Highlighted filing

2014

Assets$270,034
Liabilities-
Net Assets$270,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,859Expenses 2010: $86,267Net Income 2010: -$20,4082010Revenue 2011: $63,629Expenses 2011: $59,915Net Income 2011: $3,7142011Revenue 2012: $68,440Expenses 2012: $60,389Net Income 2012: $8,0512012Revenue 2013: $63,100Expenses 2013: $54,763Net Income 2013: $8,3372013Revenue 2014: $67,987Expenses 2014: $63,274Net Income 2014: $4,7132014Revenue 2015: $72,025Expenses 2015: $68,550Net Income 2015: $3,4752015Revenue 2016: $63,802Expenses 2016: $66,673Net Income 2016: -$2,8712016Revenue 2017: $84,682Expenses 2017: $67,899Net Income 2017: $16,7832017Revenue 2018: $105,375Expenses 2018: $69,921Net Income 2018: $35,4542018Revenue 2019: $105,298Expenses 2019: $95,371Net Income 2019: $9,9272019Revenue 2020: $70,412Expenses 2020: $69,235Net Income 2020: $1,1772020Revenue 2021: $114,792Expenses 2021: $64,865Net Income 2021: $49,9272021Revenue 2022: $114,676Expenses 2022: $74,592Net Income 2022: $40,0842022Revenue 2023: $116,033Expenses 2023: $73,284Net Income 2023: $42,7492023Revenue 2024: $140,745Expenses 2024: $87,976Net Income 2024: $52,7692024

Highlighted filing

2014

Revenue$67,987
Expenses$63,274
Net Income$4,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$67,987
Mission and Program Overview

Mission

Educational activities dedicated to improve beef production and marketing. Teach general public about diet, health, food safety, animal and environmental issues.

Program Services

DescriptionGrantsExpenses
OPERATION OF A BUILDING WHICH SERVES AS EDUCATIONAL AND ADMINISTRATIVE CENTER FOR THE FOUNDATION AND RELATED EDUCATIONAL ASSOCIATIONS-$29,771
SPONSORSHIP OF INDIVIDUALS FOR OHIO AND NCBA LEADERSHIP COURSE AND CONFERENCE EXPENSES-$15,840
PROVIDE COLLEGE SCHOLARSHIPS TO BEEF INDUSTRY YOUTH.-$13,000
FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.$500$4,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HARSHSecretary/Tr-$40,900-$40,900
DAVID FELUMLEEDirector-$0--
SAM SUTHERLYPresident-$0--
KEVIN MILLERDirector-$0--
FRANK PHELPSDirector-$0--
JIM ROGERSDirector-$0--
STAN SMITHDirector-$0--
JL DRAGANICDirector-$0--
PETE CONKLEDirector-$0--
KEVIN EGNERDirector-$0--
PAM HALEYVice Preside-$0--
RICK YOUNGDirector-$0--
SASHA RITTENHOUSEDirector-$0--
TIM OSBORNDirector-$0--
CRAIG SHELTONDirector-$0--
JOE FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
OHIO CATTLEMEN'S FOUNDATION
EIN
31-1440536
Phone
6148736736
Address
10600 U S ROUTE 42, MARYSVILLE, OH 43040

Signing Officer

Name
Elizabeth Harsh
Title
Executive Director
Phone
6148736736
Signed
2015-07-28

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses sponsorships 3,800 young cattlemens conf 7,573 beef 509 4,467 workshops 1,500 printing & supplies 1,193 scholarships 13,000 non-investment depreciation 6,990 total 38,523

Form 990-ez, Part III

Educational activities dedicated to improve beef production and marketing. Teach general public about diet, health, food safety, animal and environmental issues.

Form 990-ez, Part III, Line 31

Future farmer of america and 4-h meat skills contest & agriscience workshops.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FELUMLEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES DEDICATED TO IMPROVE BEEF PRODUCTION AND MARKETING. TEACH GENERAL PUBLIC ABOUT DIET, HEALTH, FOOD SAFETY, ANIMAL AND ENVIRONMENTAL ISSUES.
IRS990EZ/ProgramServiceRevenueAmt029985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A BUILDING WHICH SERVES AS EDUCATIONAL AND ADMINISTRATIVE CENTER FOR THE FOUNDATION AND RELATED EDUCATIONAL ASSOCIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF INDIVIDUALS FOR OHIO AND NCBA LEADERSHIP COURSE AND CONFERENCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COLLEGE SCHOLARSHIPS TO BEEF INDUSTRY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt063274
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180314
IRS990ScheduleA/TotalSupportAmt0181589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 3,800 YOUNG CATTLEMENS CONF 7,573 BEEF 509 4,467 WORKSHOPS 1,500 PRINTING & SUPPLIES 1,193 SCHOLARSHIPS 13,000 NON-INVESTMENT DEPRECIATION 6,990 TOTAL 38,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ACTIVITIES DEDICATED TO IMPROVE BEEF PRODUCTION AND MARKETING. TEACH GENERAL PUBLIC ABOUT DIET, HEALTH, FOOD SAFETY, ANIMAL AND ENVIRONMENTAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148736736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311440536
ReturnHeader/Filer/PhoneNum06148736736
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 U S ROUTE 42
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02015-08-10T09:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$5.20$0.00$5.20$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.67$4.67$1.16$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.24$4.24$1.15$0.75$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.15$0.65$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.05$0.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.63$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.64$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.66$0.86$0.20