Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990 • Fiscal year 2017 • EIN 59-6151355

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileOKEECHOBEECATTLEMENSASSOCIATION.COM
1145 PO BoxOkeechobee, FL 34973

(863) 763-5573

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$541,263

Up $23,274 (+4.5%) from 2016

Net Assets

Up

$541,263

Up $23,274 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$76,636

Up $10,853 (+16%) from 2016

Expenses

Down

$53,362

Down $8,198 (-13%) from 2016

Net Income

Up

$23,274

Up $19,051 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$541,263
Liabilities$0
Net Assets$541,263
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$76,636
Expenses$53,362
Net Income$23,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$188,809
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$434,635$454,644▲ $20,009
Savings and Temporary Cash Investments$50,884$51,776▲ $892
Cash and Non-Interest-Bearing Accounts$32,470$34,843▲ $2,373
Total Assets$517,989$541,263▲ $23,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$517,989$541,263▲ $23,274
Total Net Assets Fund Balance$517,989$541,263▲ $23,274
Total Liabilities and Net Assets / Fund Balance$517,989$541,263▲ $23,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,104$465,615$795,719
Land$124,540-$124,540
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$33,002
Investment Income
$892
Other Revenue
$39,642
All Other Contributions
$3,100
Change in Net Assets
$23,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,212
Grants and Similar Amounts Paid$8,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,984--$15,984
Occupancy-$11,007-$11,007
Grants to Domestic Orgs$8,150--$8,150
Insurance-$6,376-$6,376
Fees for Services Accounting$1,475--$1,475
Other Expenses-$862-$862
All Other Expenses-$605-$605
Total Functional Expenses$25,609$27,753$0$53,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,815
Fundraising Direct Expenses$112,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos$151,170$151,170$112,173$38,997
Total Events$151,170$151,170$112,173$38,997
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
1145 PO BOX, OKEECHOBEE, FL 34973

Signing Officer

Name
John Williams
Title
Treasurer
Phone
8637635573
Signed
2018-03-10
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 CPA'S LLP
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 Appendix308 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
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IRS990/LoanOutstandingInd0false
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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 N W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02018-03-13T16:56:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,263
Liabilities
$0
Net assets
$541,263
Revenue
$76,636
Expenses
$53,362
Net income
$23,274
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
2017Detailed filing. Detailed filing data is available for this year.$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