Civic Intelligence

Ohio Cattlemen'S Foundation

990EZ • Fiscal year 2017 • EIN 31-1440536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$287,421

Up $16,783 (+6.2%) from 2016

Net Assets

Up

$287,421

Up $16,783 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,682

Up $20,880 (+33%) from 2016

Expenses

Up

$67,899

Up $1,226 (+1.8%) from 2016

Net Income

Up

$16,783

Up $19,654 (+685%) from 2016

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

2017

Assets$287,421
Liabilities-
Net Assets$287,421

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

2017

Revenue$84,682
Expenses$67,899
Net Income$16,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$110,060
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-$31,122
SPONSORSHIP OF INDIVIDUALS FOR OHIO AND NCBA LEADERSHIP COURSE AND CONFERENCE EXPENSES-$22,809
PROVIDE COLLEGE SCHOLARSHIPS TO BEEF INDUSTRY YOUTH.-$12,000
FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.$500$1,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PHELPSPresident-$0--
JL DRAGANICVice Preside-$0--
ELIZABETH HARSHSecretary/Tr-$0--
TOM KARRDirector-$0--
JOE FOSTERDirector-$0--
LINDE SUTHERLYDirector-$0--
TROY JONESDirector-$0--
AARON ARNETTDirector-$0--
SCOTT ALEXANDERDirector-$0--
KELVIN EGNERDirector-$0--
PETE CONKLEDirector-$0--
PAM HALEYDirector-$0--
BRAD THORNBURGDirector-$0--
SASHA RITTENHOUSEDirector-$0--
BILL TOMDirector-$0--
CRAIG SHELTONDirector-$0--
JIM JEPSENDirector-$0--
LUKE VOLLBORNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CATTLEMAN'S GAL$34,742$34,742$25,378$9,364
Total Events$34,742$34,742$25,378$9,364
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
Secretary/treasurer
Phone
6148736736
Signed
2018-05-30

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-ez, Part I, Line 16

Expenses sponsorships 9,009 young cattlemens conf 9,307 workshops 1,500 printing & supplies 2,993 scholarships 12,000 non-investment depreciation 9,439 total 44,248

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 Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JL DRAGANIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDE SUTHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELVIN EGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETE CONKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM HALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025378
IRS990EZ/SpecialEventsNetIncomeLossAmt09364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067899
IRS990EZ/TotalProgramServiceExpensesAmt067899
IRS990EZ/TotalRevenueAmt084682
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0201121
IRS990ScheduleA/SubstantialContributorsTotAmt010732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069617
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211853
IRS990ScheduleA/TotalSupportAmt0213386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLEMAN'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 9,009 YOUNG CATTLEMENS CONF 9,307 WORKSHOPS 1,500 PRINTING & SUPPLIES 2,993 SCHOLARSHIPS 12,000 NON-INVESTMENT DEPRECIATION 9,439 TOTAL 44,248
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148736736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:45
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT CPA
ReturnHeader/ReturnTs02018-06-04T15:50:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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