Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990 • Fiscal year 2013 • EIN 59-6151355

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileOKEECHOBEECATTLEMENSASSOCIATION.COM
PO Box 1145Okeechobee, FL 34973-1145

(863) 763-5573

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

68%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

217%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$516,688

Up $103,418 (+25%) from 2011

Net Assets

Up

$516,688

Up $103,418 (+25%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$143,337

Up $102,098 (+248%) from 2011

Expenses

Up

$45,760

Up $6,736 (+17%) from 2011

Net Income

Up

$97,577

Up $95,362 (+4305%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$516,688
Liabilities$0
Net Assets$516,688
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$143,337
Expenses$45,760
Net Income$97,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$271,992
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,110$373,986▲ $69,876
Cash and Non-Interest-Bearing Accounts$55,784$83,485▲ $27,701
Savings and Temporary Cash Investments$59,217$59,217→ $0
Total Assets$419,111$516,688▲ $97,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419,111$516,688▲ $97,577
Total Net Assets Fund Balance$419,111$516,688▲ $97,577
Total Liabilities and Net Assets / Fund Balance$419,111$516,688▲ $97,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,446$409,154$658,600
Land$124,540-$124,540
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Matthew T ClemonsPresident
Audra L ColganSecretary
John WilliamsTreasurer
Frederick BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,824
Program Service Revenue
$22,485
Investment Income
$0
Other Revenue
$31,028
All Other Contributions
$89,824
Change in Net Assets
$97,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,260
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,314--$10,314
Occupancy-$9,744-$9,744
Grants to Domestic Orgs$7,500--$7,500
All Other Expenses-$988-$988
Fees for Services Accounting$985--$985
Other Expenses-$524-$524
Total Functional Expenses$18,799$26,961$0$45,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,683
Fundraising Direct Expenses$128,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,683$159,683$128,655$31,028
Total Events$159,683$159,683$128,655$31,028
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The board of directors reviews the form 990 before it is filed.”

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

“The conflict of interest policy is enforced through ongoing discussion at board and committee meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6151355
Phone
8637635573

Signing Officer

Name
John Williams
Title
Treasurer
Phone
8637635573
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Preparer
Cheryl M Williams
Phone
8637632354
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Increased public awareness of the cattle industry in okeechobee county and surrounding areas”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128655
IRS990/FundraisingGrossIncomeAmt0159683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373986
IRS990/LandBldgEquipCostOrOtherBssAmt0783140
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419111
IRS990/NetAssetsOrFundBalancesEOYAmt0516688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09744
IRS990/OccupancyGrp/TotalAmt09744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
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IRS990/OtherExpensesGrp/TotalAmt09685
IRS990/OtherExpensesGrp/TotalAmt13896
IRS990/OtherExpensesGrp/TotalAmt22124
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111185
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03485
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASED PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH ONGOING DISCUSSION AT BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0OKEECHOBEECATTLEMENSASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08637635573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKEECHOBEE COUNTY CATTLEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0596151355
ReturnHeader/Filer/PhoneNum08637635573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1145
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349731145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 N W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02014-05-06T15:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,688
Liabilities
$0
Net assets
$516,688
Revenue
$143,337
Expenses
$45,760
Net income
$97,577
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

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