Civic Intelligence

Okeechobee County Cattlemen'S Association Inc

990 • Fiscal year 2022 • EIN 59-6151355

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

39th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$583,648

Up $56,306 (+11%) from 2021

Net Assets

Up

$583,648

Up $56,306 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$150,218

Up $57,230 (+62%) from 2021

Expenses

Up

$93,912

Up $18,965 (+25%) from 2021

Net Income

Up

$56,306

Up $38,265 (+212%) from 2021

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

2022

Assets$583,648
Liabilities$0
Net Assets$583,648

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

2022

Revenue$150,218
Expenses$93,912
Net Income$56,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$325,261
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$389,533$373,631▼ $15,902
Cash and Non-Interest-Bearing Accounts$82,759$109,950▲ $27,191
Savings and Temporary Cash Investments$55,050$100,067▲ $45,017
Total Assets$527,342$583,648▲ $56,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,342$583,648▲ $56,306
Total Net Assets Fund Balance$527,342$583,648▲ $56,306
Total Liabilities and Net Assets / Fund Balance$527,342$583,648▲ $56,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-96,066$546,628$450,562
Land$124,540-$124,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth LouthanPresident
Flint JohnsDirector
Sandra PharesSecretary
John WilliamsTreasurer
Brad PharesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585
Program Service Revenue
$47,636
Investment Income
$39
Other Revenue
$98,958
All Other Contributions
$3,585
Change in Net Assets
$56,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,198
Grants and Similar Amounts Paid$13,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,837-$35,837
Depreciation Depletion$15,904--$15,904
Grants to Domestic Orgs$13,714--$13,714
Insurance-$8,957-$8,957
Fees for Services Accounting-$1,865-$1,865
Other Expenses-$1,260-$1,260
All Other Expenses-$602-$602
Total Functional Expenses$29,618$64,294$0$93,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okeechobee Educational FoundationOkeechobee, FL-Scholarship$9,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,001
Fundraising Direct Expenses$175,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos$271,501$271,501$175,043$96,458
Total Events$271,501$271,501$175,043$96,458
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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
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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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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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02023-05-11T14:35:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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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