Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990 • Fiscal year 2020 • EIN 59-6151355

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

PO Box 1145Okeechobee, FL 34973

(863) 763-5573

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

1.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$509,301

Up $590 (+0.1%) from 2019

Net Assets

Up

$509,301

Up $590 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$61,123

Down $1,470 (-2.3%) from 2019

Expenses

Down

$60,533

Down $1,382 (-2.2%) from 2019

Net Income

Down

$590

Down $88 (-13%) from 2019

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

2020

Assets$509,301
Liabilities$0
Net Assets$509,301

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

2020

Revenue$61,123
Expenses$60,533
Net Income$590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$151,333
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$421,801$405,471▼ $16,330
Savings and Temporary Cash Investments$61,595$63,738▲ $2,143
Cash and Non-Interest-Bearing Accounts$25,315$40,092▲ $14,777
Total Assets$508,711$509,301▲ $590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,711$509,301▲ $590
Total Net Assets Fund Balance$508,711$509,301▲ $590
Total Liabilities and Net Assets / Fund Balance$508,711$509,301▲ $590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,931$514,788$795,719
Land$124,540-$124,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ColganPresident
Audra Lee ColganSecretary
John WilliamsTreasurer
Seth LouthanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$31,928
Investment Income
$943
Other Revenue
$22,202
All Other Contributions
$6,050
Change in Net Assets
$590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,283
Grants and Similar Amounts Paid$9,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,329--$16,329
Occupancy-$16,073-$16,073
Grants to Domestic Orgs$9,250--$9,250
Insurance-$6,150-$6,150
Fees for Services Accounting$1,785--$1,785
All Other Expenses-$1,436-$1,436
Other Expenses-$1,408-$1,408
Total Functional Expenses$27,364$33,169$0$60,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okeechobee Educational FoundationOkeechobee, FL-Scholarship$7,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,412
Fundraising Direct Expenses$90,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos$108,402$108,402$90,210$18,192
Total Events$108,402$108,402$90,210$18,192
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 35% controlled entity
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

Signing Officer

Name
John Williams
Title
Treasurer
Phone
8637635573
Signed
2021-02-02
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 CPA'S LLP
Address
504 N W 5TH AVENUE, OKEECHOBEE, FL 34972
Preparer
Cheryl M Williams
Phone
8637632354
Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990/AllOtherContributionsAmt06050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/AllOtherExpensesGrp/TotalAmt01436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08637635573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 SOUTH PARROTT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025315
IRS990/CashNonInterestBearingGrp/EOYAmt040092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06050
IRS990/CYGrantsAndSimilarPaidAmt09250
IRS990/CYInvestmentIncomeAmt0943
IRS990/CYOtherExpensesAmt051283
IRS990/CYOtherRevenueAmt022202
IRS990/CYProgramServiceRevenueAmt031928
IRS990/CYRevenuesLessExpensesAmt0590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016329
IRS990/DepreciationDepletionGrp/TotalAmt016329
IRS990/Desc0INCREASED PUBLIC AWARENESS OF THE CATTLE INDUSTRY IN OKEECHOBEE COUNTY AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt027364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01785
IRS990/FeesForServicesAccountingGrp/TotalAmt01785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRA LEE COLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM COLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH LOUTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt090210
IRS990/FundraisingGrossIncomeAmt0112412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06150
IRS990/InsuranceGrp/TotalAmt06150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405471
IRS990/LandBldgEquipCostOrOtherBssAmt0920259
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/NetAssetsOrFundBalancesBOYAmt0508711
IRS990/NetAssetsOrFundBalancesEOYAmt0509301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016073
IRS990/OccupancyGrp/TotalAmt016073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE/MEETINGS
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc3CATTLEMEN'S SWEETHEART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31408
IRS990/OtherExpensesGrp/TotalAmt03634
IRS990/OtherExpensesGrp/TotalAmt12369
IRS990/OtherExpensesGrp/TotalAmt22099
IRS990/OtherExpensesGrp/TotalAmt31408
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09317
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt055665
IRS990/PYOtherRevenueAmt016762
IRS990/PYProgramServiceRevenueAmt035590
IRS990/PYRevenuesLessExpensesAmt0678
IRS990/PYTotalExpensesAmt061915
IRS990/PYTotalRevenueAmt062593
IRS990/ReconcilationRevenueExpnssAmt0590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKEECHOBEE EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKEECHOBEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH ONGOING DISCUSSION AT BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508711
IRS990/TotalAssetsEOYAmt0509301
IRS990/TotalAssetsGrp/BOYAmt0508711
IRS990/TotalAssetsGrp/EOYAmt0509301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027364
IRS990/TotalFunctionalExpensesGrp/TotalAmt060533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509301
IRS990/TotalProgramServiceExpensesAmt027364
IRS990/TotalProgramServiceRevenueAmt031928
IRS990/TotalRevenueGrp/ExclusionAmt022202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061123
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02481 SW 21ST COURT
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034974
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OKEECHOBEECATTLEMENSASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08637635573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE COUNTY CATTLEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0596151355
ReturnHeader/Filer/PhoneNum08637635573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1145
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034973
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02021-02-02T12:19:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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