Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990 • Fiscal year 2016 • EIN 59-6151355

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$517,989

Up $4,223 (+0.8%) from 2015

Net Assets

Up

$517,989

Up $4,223 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$65,783

Up $14,464 (+28%) from 2015

Expenses

Up

$61,560

Up $19,200 (+45%) from 2015

Net Income

Down

$4,223

Down $4,736 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$517,989
Liabilities$0
Net Assets$517,989

Operations Trend

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

2016

Revenue$65,783
Expenses$61,560
Net Income$4,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$200,524
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$429,900$434,635▲ $4,735
Savings and Temporary Cash Investments$50,067$50,884▲ $817
Cash and Non-Interest-Bearing Accounts$33,799$32,470▼ $1,329
Total Assets$513,766$517,989▲ $4,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$513,766$517,989▲ $4,223
Total Net Assets Fund Balance$513,766$517,989▲ $4,223
Total Liabilities and Net Assets / Fund Balance$513,766$517,989▲ $4,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,095$449,631$759,726
Land$124,540-$124,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frederick BrewerPresident
Megan LouthanSecretary
John WilliamsTreasurer
Jim ColganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,776
Program Service Revenue
$24,728
Investment Income
$817
Other Revenue
$35,462
All Other Contributions
$4,776
Change in Net Assets
$4,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,960
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,272-$23,272
Depreciation Depletion$15,257--$15,257
Insurance-$8,170-$8,170
Grants to Domestic Orgs$5,600--$5,600
Fees for Services Accounting$1,425--$1,425
Other Expenses-$800-$800
All Other Expenses-$669-$669
Total Functional Expenses$22,282$39,278$0$61,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,203
Fundraising Direct Expenses$134,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos$167,103$167,103$134,741$32,362
Total Events$167,103$167,103$134,741$32,362
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

Filer Name
OKEECHOBEE COUNTY CATTLEMEN'S
EIN
59-6151355
Phone
8637635573
Address
PO BOX 1145, OKEECHOBEE, FL 34973-1145

Signing Officer

Name
John Williams
Title
Treasurer
Phone
8637635573
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1972
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Firm
Wicks Brown Williams & Co
Address
504 N W 5TH AVENUE, OKEECHOBEE, FL 34972
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 Appendix301 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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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.
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ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02017-03-06T08:57:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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