Civic Intelligence

Oklahoma Cattlemen'S Association Inc

990 • Fiscal year 2013 • EIN 73-0608465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.OKCATTLEMEN.ORG

View Organization Page

2500 Exchange Avenue73108

(405) 235-4391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$104,375

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

6.4%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,107,748

Down $123,197 (-10%) from 2012

Net Assets

Down

$1,062,947

Down $22,421 (-2.1%) from 2012

Liabilities

Down

$44,801

Down $100,776 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$1,256,982

Up $75,879 (+6.4%) from 2012

Expenses

Up

$1,345,805

Up $145,919 (+12%) from 2012

Net Income

Down

-$88,823

Down $70,040 (-373%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,286,395Liabilities 2011: $182,135Net Assets 2011: $1,104,2602011Assets 2012: $1,230,945Liabilities 2012: $145,577Net Assets 2012: $1,085,3682012Assets 2013: $1,107,748Liabilities 2013: $44,801Net Assets 2013: $1,062,9472013Assets 2014: $1,369,572Liabilities 2014: $178,968Net Assets 2014: $1,190,6042014Assets 2015: $1,403,390Liabilities 2015: $196,267Net Assets 2015: $1,207,1232015Assets 2016: $1,485,750Liabilities 2016: $160,246Net Assets 2016: $1,325,5042016Assets 2017: $1,517,233Liabilities 2017: $115,924Net Assets 2017: $1,401,3092017Assets 2018: $1,369,550Liabilities 2018: $65,292Net Assets 2018: $1,304,2582018Assets 2019: $1,470,767Liabilities 2019: $11,763Net Assets 2019: $1,459,0042019Assets 2020: $1,923,500Liabilities 2020: $378,014Net Assets 2020: $1,545,4862020Assets 2021: $1,815,271Liabilities 2021: $287,223Net Assets 2021: $1,528,0482021Assets 2022: $1,375,940Liabilities 2022: $182,082Net Assets 2022: $1,193,8582022Assets 2023: $1,324,847Liabilities 2023: $92,041Net Assets 2023: $1,232,8062023Assets 2024: $1,531,853Liabilities 2024: $126,307Net Assets 2024: $1,405,5462024

Highlighted filing

2013

Assets$1,107,748
Liabilities$44,801
Net Assets$1,062,947
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,830Expenses 2011: $1,173,721Net Income 2011: $25,1092011Revenue 2012: $1,181,103Expenses 2012: $1,199,886Net Income 2012: -$18,7832012Revenue 2013: $1,256,982Expenses 2013: $1,345,805Net Income 2013: -$88,8232013Revenue 2014: $1,479,642Expenses 2014: $1,351,985Net Income 2014: $127,6572014Revenue 2015: $1,523,119Expenses 2015: $1,499,358Net Income 2015: $23,7612015Revenue 2016: $1,594,417Expenses 2016: $1,531,874Net Income 2016: $62,5432016Revenue 2017: $1,551,400Expenses 2017: $1,540,709Net Income 2017: $10,6912017Revenue 2018: $1,484,722Expenses 2018: $1,508,562Net Income 2018: -$23,8402018Revenue 2019: $1,547,238Expenses 2019: $1,510,292Net Income 2019: $36,9462019Revenue 2020: $1,572,303Expenses 2020: $1,620,534Net Income 2020: -$48,2312020Revenue 2021: $1,815,588Expenses 2021: $1,847,049Net Income 2021: -$31,4612021Revenue 2022: $1,924,418Expenses 2022: $2,060,944Net Income 2022: -$136,5262022Revenue 2023: $2,025,787Expenses 2023: $2,034,447Net Income 2023: -$8,6602023Revenue 2024: $2,042,020Expenses 2024: $1,873,995Net Income 2024: $168,0252024

Highlighted filing

2013

Revenue$1,256,982
Expenses$1,345,805
Net Income-$88,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,371,309
Mission and Program Overview

Mission

The organization's primary purpose is to represent the interests of the cattlemen of oklahoma. The organization publishes "the cowman" which includes articles related to the cattle industry. It stages a rodeo each year featuring ranch hands across oklahoma. The association operates a brand registration program to protect member ranchers' assets. It also holds an annual convention each year to provide to its members the latest information regarding the cattle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,078$578,997▲ $121,919
Cash and Non-Interest-Bearing Accounts$575,408$457,357▼ $118,051
Accounts Receivable$123,900--
Land, Buildings, and Equipment, Net$74,559$71,394▼ $3,165
Total Assets$1,230,945$1,107,748▼ $123,197
Liabilities
Deferred Revenue$144,153$44,801▼ $99,352
Accounts Payable and Accrued Expenses$1,424--
Total Liabilities$145,577$44,801▼ $100,776
Net Assets / Fund Balance
Permanently Rstr Net Assets$567,546$631,511▲ $63,965
Unrestricted Net Assets$517,822$431,436▼ $86,386
Total Net Assets Fund Balance$1,085,368$1,062,947▼ $22,421
Total Liabilities and Net Assets / Fund Balance$1,230,945$1,107,748▼ $123,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,962$225,740$254,702
Land$42,432-$42,432
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelseyExecutive Vice PresidentFT$100,000$4,375$104,375
Scott DewaldFormer Executive Vice PresidentFT$60,177$6,509$66,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,658
Investment Income
$4,378
Other Revenue
$212,946
Change in Net Assets
$-88,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,327
Total Revenue per Audited Statements
$1,371,309
Total Revenue per Form 990
$1,256,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,325
Salaries, Compensation, and Employee Benefits$439,480
Total Fundraising Expense$47,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,240$45,414-$181,654
Current Officers, Directors, Trustees, and Key Employees$120,133$40,044-$160,177
Other Employee Benefits$43,706$14,568-$58,274
All Other Expenses$9,755$21,653$22,543$53,951
Office Expenses-$36,180-$36,180
Payroll Taxes$20,469$6,823-$27,292
Other Expenses$131,281-$24,940$24,940
Travel$16,367$5,455-$21,822
Pension Plan Contributions$9,062$3,021-$12,083
Insurance$8,869$2,956-$11,825
Conferences and Meetings-$10,246-$10,246
Fees for Services Accounting-$8,929-$8,929
Advertising$7,453--$7,453
Depreciation Depletion-$7,361-$7,361
Occupancy-$4,774-$4,774
Fees for Services Other$1,650$2,350-$4,000
Fees for Services Legal$2,429$1,536-$3,965
Total Functional Expenses$1,087,012$211,310$47,483$1,345,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,132
Expenses per Audited Statements$1,345,805
Total Expenses per Form 990$1,345,805
Expenses Not Reported on Form 990$114,327
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,570
Fundraising Direct Expenses$114,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,316$116,316$73,934$42,382
Event 2$25,883$25,883$14,016$11,867
Total Events$145,570$145,570$114,327$31,243
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the completed form 990 will be distributed to the executive committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the oca operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. Any director, principal officer, or momber of a committee with the governing board must inform the board of any financial interest, directly or indirectly, through business, investment, or family with an entity that would have potential as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A schedule of each employee, date employed, compensation history and proposed salary is presented and approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
73-0608465
Phone
4052354391

Signing Officer

Name
Michael Kelsey
Title
Executive Vice President
Phone
4052354391
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kelsey
Formed
1950
Legal Domicile
Ok
Voting Board Members
57
Independent Board Members
57
Employees
9
Volunteers
0

Preparer

Preparer
Stacey Vascellaro
Phone
4052721040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment made to unrestricted net assets for change in basis of presentation. Prior and current year modified cash change represents modifications to record annual membership dues as revenue when received versus on a monthly realization. 66,402.”

Form 990 Part XII, Line 1

“MODIFIED CASH”

Financial Statement Notes

Part XI Line 2D

“Direct fundraising expenses reported on part viii”

Part XII Line 2D

“Direct fundraising expenses reported on part viii”

Raw XML AppendixShowing 400 of 451 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/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO REPRESENT THE INTERESTS OF THE CATTLEMEN OF OKLAHOMA. THE ORGANIZATION PUBLISHES "THE COWMAN" WHICH INCLUDES ARTICLES RELATED TO THE CATTLE INDUSTRY. IT STAGES A RODEO EACH YEAR FEATURING RANCH HANDS ACROSS OKLAHOMA. THE ASSOCIATION OPERATES A BRAND REGISTRATION PROGRAM TO PROTECT MEMBER RANCHERS' ASSETS. IT ALSO HOLDS AN ANNUAL CONVENTION EACH YEAR TO PROVIDE TO ITS MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTIONS PROVIDE MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170267
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRAND REGISTRATION PROGRAM IS DESIGNED TO PROTECT MEMBER RANCHERS' ASSETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES TO PROMOTE THE CATTLE INDUSTRY AND THE ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018675
IRS990/PYOtherExpensesAmt0905318
IRS990/PYOtherRevenueAmt0186354
IRS990/PYProgramServiceRevenueAmt0976074
IRS990/PYRevenuesLessExpensesAmt0-18783
IRS990/PYSalariesCompEmpBnftPaidAmt0294568
IRS990/PYTotalExpensesAmt01199886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0114327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345805
IRS990ScheduleD/LandGrp/BookValueAmt042432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042432
IRS990ScheduleD/OtherExpensesIncludedAmt0114327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254702
IRS990ScheduleD/OtherRevenueAmt0114327
IRS990ScheduleD/RevenueNotReportedAmt0114327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071394
IRS990ScheduleD/TotalExpensesPerForm990Amt01345805
IRS990ScheduleD/TotalRevenuePerForm990Amt01256982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145570
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RANGE ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CATTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE OCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. ANY DIRECTOR, PRINCIPAL OFFICER, OR MOMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST INFORM THE BOARD OF ANY FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY WITH AN ENTITY THAT WOULD HAVE POTENTIAL AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SCHEDULE OF EACH EMPLOYEE, DATE EMPLOYED, COMPENSATION HISTORY AND PROPOSED SALARY IS PRESENTED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT MADE TO UNRESTRICTED NET ASSETS FOR CHANGE IN BASIS OF PRESENTATION. PRIOR AND CURRENT YEAR MODIFIED CASH CHANGE REPRESENTS MODIFICATIONS TO RECORD ANNUAL MEMBERSHIP DUES AS REVENUE WHEN RECEIVED VERSUS ON A MONTHLY REALIZATION. 66,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OKLAHOMA CATTLEMEN'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731135528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATTLE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 EXCHANGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14355
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2122050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE OF MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS-CONT COLLECTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING RECORDS-PAYMENT OF AR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OKLAHOMA CATTLEMEN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11OKLAHOMA CATTLEMEN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12OKLAHOMA CATTLEMEN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230945
IRS990/TotalAssetsEOYAmt01107748
IRS990/TotalAssetsGrp/BOYAmt01230945
IRS990/TotalAssetsGrp/EOYAmt01107748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345805
IRS990/TotalGrossUBIAmt0482558
IRS990/TotalLiabilitiesBOYAmt0145577
IRS990/TotalLiabilitiesEOYAmt044801
IRS990/TotalLiabilitiesGrp/BOYAmt0145577
IRS990/TotalLiabilitiesGrp/EOYAmt044801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062947
IRS990/TotalOtherCompensationAmt010884
IRS990/TotalOtherProgSrvcExpenseAmt0506214
IRS990/TotalOtherProgSrvcRevenueAmt0369910
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042639
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042639
IRS990/TotalProgramServiceExpensesAmt01087012
IRS990/TotalProgramServiceRevenueAmt01039658
IRS990/TotalReportableCompFromOrgAmt0160177
IRS990/TotalRevenueGrp/ExclusionAmt0358706

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,748
Liabilities
$44,801
Net assets
$1,062,947
Revenue
$1,256,982
Expenses
$1,345,805
Net income
-$88,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$2.04$1.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$2.03$2.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.19$1.92$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$1.82$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.38$1.55$1.57$1.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.55$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$1.48$1.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.40$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$1.59$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.21$1.52$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.48$1.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$1.26$1.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.15$1.09$1.18$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$1.20$1.17$0.03