Civic Intelligence

Oklahoma Cotton Council

990 • Fiscal year 2018 • EIN 73-0593782

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
809 WillardFrederick, OK 73542

(580) 335-3541

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$435,077

Up $137,406 (+46%) from 2017

Net Assets

Up

$434,762

Up $137,511 (+46%) from 2017

Liabilities

Down

$315

Down $105 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$244,088

Up $66,475 (+37%) from 2017

Expenses

Up

$106,577

Up $16,835 (+19%) from 2017

Net Income

Up

$137,511

Up $49,640 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $236,435Liabilities 2011: $804Net Assets 2011: $235,6312011Assets 2012: $181,649Liabilities 2012: $804Net Assets 2012: $180,8452012Assets 2013: $147,242Liabilities 2013: $285Net Assets 2013: $146,9572013Assets 2014: $145,938Liabilities 2014: $871Net Assets 2014: $145,0672014Assets 2015: $167,115Liabilities 2015: $285Net Assets 2015: $166,8302015Assets 2016: $210,251Liabilities 2016: $871Net Assets 2016: $209,3802016Assets 2017: $297,671Liabilities 2017: $420Net Assets 2017: $297,2512017Assets 2018: $435,077Liabilities 2018: $315Net Assets 2018: $434,7622018Assets 2019: $510,699Liabilities 2019: $1,074Net Assets 2019: $509,6252019Assets 2020: $573,193Liabilities 2020: $1,074Net Assets 2020: $572,1192020Assets 2021: $569,763Liabilities 2021: $1,075Net Assets 2021: $568,6882021Assets 2022: $551,471Liabilities 2022: $378Net Assets 2022: $551,0932022Assets 2023: $401,154Liabilities 2023: $1,348Net Assets 2023: $399,8062023Assets 2024: $378,002Liabilities 2024: $1,009Net Assets 2024: $376,9932024Assets 2025: $321,677Liabilities 2025: $1,009Net Assets 2025: $320,6682025

Highlighted filing

2018

Assets$435,077
Liabilities$315
Net Assets$434,762
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $109,5712011Expenses 2012: $107,2092012Expenses 2013: $82,4922013Revenue 2014: $69,325Expenses 2014: $71,215Net Income 2014: -$1,8902014Revenue 2015: $92,806Expenses 2015: $71,043Net Income 2015: $21,7632015Revenue 2016: $120,480Expenses 2016: $77,930Net Income 2016: $42,5502016Revenue 2017: $177,613Expenses 2017: $89,742Net Income 2017: $87,8712017Revenue 2018: $244,088Expenses 2018: $106,577Net Income 2018: $137,5112018Revenue 2019: $193,703Expenses 2019: $118,840Net Income 2019: $74,8632019Revenue 2020: $189,004Expenses 2020: $126,510Net Income 2020: $62,4942020Revenue 2021: $150,173Expenses 2021: $153,604Net Income 2021: -$3,4312021Revenue 2022: $273,655Expenses 2022: $291,250Net Income 2022: -$17,5952022Revenue 2023: $151,378Expenses 2023: $302,665Net Income 2023: -$151,2872023Revenue 2024: $126,063Expenses 2024: $148,876Net Income 2024: -$22,8132024Revenue 2025: $137,165Expenses 2025: $193,490Net Income 2025: -$56,3252025

Highlighted filing

2018

Revenue$244,088
Expenses$106,577
Net Income$137,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$244,088
Mission and Program Overview

Mission

To promote and protect the interest of the oklahoma cotton industry. To fund worthwhile cotton research projects as long as it is deemed necessary for the improvement of the oklahoma cotton industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,671$435,077▲ $137,406
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,671$435,077▲ $137,406
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$420$315▼ $105
Total Liabilities$420$315▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$297,251$434,762▲ $137,511
Total Net Assets Fund Balance$297,251$434,762▲ $137,511
Total Liabilities and Net Assets / Fund Balance$297,671$435,077▲ $137,406
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey SchroederKey EmployeeFT$45,000$45,000

Board Members and Trustees

NameTitle
Phil BohlChairman
Mark NicholsVice Chairman
Austin RoseMember
Brandon VarnerMember
Danny RobbinsMember
Jeanie HilemanMember
Mike BerryMember
Robert LuttmerMember
Roger FischerMember
Jay CowartSecretary
Steven ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,379
Investment Income
$709
Other Revenue
$0
Change in Net Assets
$137,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,577
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$45,000
Travel---$21,519
Office Expenses---$4,340
Insurance---$3,208
All Other Expenses---$2,706
Other Expenses---$1,623
Total Functional Expenses$0$0$0$106,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Cotton Council
EIN
73-0593782
Address
809 WILLARD, FREDERICK, OK 73542

Signing Officer

Name
Harvey Schroeder
Title
Executive Director
Signed
2018-10-11

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
0
Employees
1
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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297671
IRS990/TotalAssetsEOYAmt0435077
IRS990/TotalAssetsGrp/BOYAmt0297671
IRS990/TotalAssetsGrp/EOYAmt0435077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0420
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434762
IRS990/TotalProgramServiceRevenueAmt0243379
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435077
IRS990/TravelGrp/TotalAmt021519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434762
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA COTTON COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730593782
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 WILLARD
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073542
ReturnHeader/ReturnTs02018-10-11T13:03:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,077
Liabilities
$315
Net assets
$434,762
Revenue
$244,088
Expenses
$106,577
Net income
$137,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$1.37$1.93$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$1.26$1.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.51$3.03$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$2.74$2.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.01$5.69$1.50$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$1.89$1.27$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$1.94$1.19$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.44$1.07$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$1.78$0.90$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$1.20$0.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.93$0.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$1.10