Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990EZ • Fiscal year 2011 • EIN 59-6151355

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileOKEECHOBEECATTLEMENSASSOCIATION.COM
PO Box 114534973-1145
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$413,270

Up $2,215 (+0.5%) from 2010

Net Assets

Up

$413,270

Up $2,215 (+0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$41,239

Up $13,532 (+49%) from 2010

Expenses

Up

$39,024

Up $203 (+0.5%) from 2010

Net Income

Up

$2,215

Up $13,329 (+120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $411,055Net Assets 2010: $411,0552010Assets 2011: $413,270Net Assets 2011: $413,2702011Assets 2013: $516,688Liabilities 2013: $0Net Assets 2013: $516,6882013Assets 2014: $504,807Liabilities 2014: $0Net Assets 2014: $504,8072014Assets 2015: $513,766Liabilities 2015: $0Net Assets 2015: $513,7662015Assets 2016: $517,989Liabilities 2016: $0Net Assets 2016: $517,9892016Assets 2017: $541,263Liabilities 2017: $0Net Assets 2017: $541,2632017Assets 2019: $508,711Liabilities 2019: $0Net Assets 2019: $508,7112019Assets 2020: $509,301Liabilities 2020: $0Net Assets 2020: $509,3012020Assets 2021: $527,342Liabilities 2021: $0Net Assets 2021: $527,3422021Assets 2022: $583,648Liabilities 2022: $0Net Assets 2022: $583,6482022Assets 2025: $624,440Liabilities 2025: $0Net Assets 2025: $624,4402025

Highlighted filing

2011

Assets$413,270
Liabilities-
Net Assets$413,270
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $27,707Expenses 2010: $38,821Net Income 2010: -$11,1142010Revenue 2011: $41,239Expenses 2011: $39,024Net Income 2011: $2,2152011Revenue 2013: $143,337Expenses 2013: $45,760Net Income 2013: $97,5772013Revenue 2014: $55,235Expenses 2014: $67,116Net Income 2014: -$11,8812014Revenue 2015: $51,319Expenses 2015: $42,360Net Income 2015: $8,9592015Revenue 2016: $65,783Expenses 2016: $61,560Net Income 2016: $4,2232016Revenue 2017: $76,636Expenses 2017: $53,362Net Income 2017: $23,2742017Revenue 2019: $62,593Expenses 2019: $61,915Net Income 2019: $6782019Revenue 2020: $61,123Expenses 2020: $60,533Net Income 2020: $5902020Revenue 2021: $92,988Expenses 2021: $74,947Net Income 2021: $18,0412021Revenue 2022: $150,218Expenses 2022: $93,912Net Income 2022: $56,3062022Revenue 2025: $138,833Expenses 2025: $126,065Net Income 2025: $12,7682025

Highlighted filing

2011

Revenue$41,239
Expenses$39,024
Net Income$2,215
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Increase public awareness of the cattle industry in okeechobee county and surrounding areas

Filing and Contact Details

Filer

EIN
59-6151355
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0DAVID HAZELLIEF
CompensationExplanation/Compensation/PersonName1HEATHER RUCKS
CompensationExplanation/Compensation/PersonName2JOHN WILLIAMS
CompensationExplanation/Compensation/PersonName3FREDERICK BREWER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087543
IRS990EZ/CashSavingsAndInvestments/EOY099514
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02215
IRS990EZ/FeesAndOthPymtToIndContractors01440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0151921
IRS990EZ/GrossReceipts0173434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0793
IRS990EZ/LandAndBuildings/BOY0124540
IRS990EZ/LandAndBuildings/EOY0124540
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07220
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0411055
IRS990EZ/NetAssetsOrFundBalancesBOY0411055
IRS990EZ/NetAssetsOrFundBalances/EOY0413270
IRS990EZ/NetAssetsOrFundBalancesEOY0413270
IRS990EZ/OccupancyRentUtilitiesAndMaint05769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102384 NW 144TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119000 NE 12TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122481 SW 21ST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131345 NW 42ND TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OKEECHOBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OKEECHOBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OKEECHOBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OKEECHOBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HAZELLIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER RUCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0198972
IRS990EZ/OtherAssetsTotal/EOY0189216
IRS990EZ/OtherExpensesTotal031815
IRS990EZ/PrimaryExemptPurpose0INCREASE PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASED PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INCREASED PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceRevenue013000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0132195
IRS990EZ/SpecialEventsNetIncomeLoss019726
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102481 SW 21ST COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEECHOBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034974
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08637635573
IRS990EZ/TotalAssets/BOY0411055
IRS990EZ/TotalAssets/EOY0413270
IRS990EZ/TotalExpenses039024
IRS990EZ/TotalRevenue041239
IRS990EZ/WebSite0WWW.OKEECHOBEERODEO.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0132195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10151921
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151921
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10151921
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0151921
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEOS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10132195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0132195
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 1,111 INSURANCE 9,153 LICENSES & TAXES 2,085 OFFICE 107 POSTAGE 186 DONATION - YOUTH L/S SHOW 8,008 CONFERENCES AND MEETINGS 1,350 MISCELLANEOUS 58 NON-INVESTMENT DEPRECIATION 9,757 TOTAL 31,815
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND OTHER DEPR ASSETS 578,410 578,410 LESS ACCUMULATED DEPRECIATION 379,438 389,194 TOTAL 198,972 189,216
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASED PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596151355
ReturnHeader/Filer/Name/BusinessNameLine10OKEECHOBEE COUNTY CATTLEMEN'S
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0OKEE
ReturnHeader/Filer/Phone08637635573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1145
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349731145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0JOHN WILLIAMS
ReturnHeader/Officer/Phone08637635573
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 N W 5TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEECHOBEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034972
ReturnHeader/Preparer/Name0CHERYL M WILLIAMS
ReturnHeader/Preparer/Phone08637632354
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T07:44:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,270
Liabilities
-
Net assets
$413,270
Revenue
$41,239
Expenses
$39,024
Net income
$2,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$1.39$1.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$1.50$0.94$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.93$0.75$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.61$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.63$0.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.77$0.53$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.66$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.55$0.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.43$0.46$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.13$0.41$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$0.28$0.39$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits