Civic Intelligence

Oklahoma Cattlemen'S Association Inc

990 • Fiscal year 2016 • EIN 73-0608465

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.OKCATTLEMEN.ORG

View Organization Page

2500 Exchange AvenueOklahoma City, OK 73108

(405) 235-4391

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$181,656

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,485,750

Up $82,360 (+5.9%) from 2015

Net Assets

Up

$1,325,504

Up $118,381 (+9.8%) from 2015

Liabilities

Down

$160,246

Down $36,021 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$1,594,417

Up $71,298 (+4.7%) from 2015

Expenses

Up

$1,531,874

Up $32,516 (+2.2%) from 2015

Net Income

Up

$62,543

Up $38,782 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,485,750
Liabilities$160,246
Net Assets$1,325,504
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,594,417
Expenses$1,531,874
Net Income$62,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,729,545
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
Investments in Publicly Traded Securities$382,303$678,554▲ $296,251
Cash and Non-Interest-Bearing Accounts$407,699$433,869▲ $26,170
Savings and Temporary Cash Investments$509,087$281,506▼ $227,581
Land, Buildings, and Equipment, Net$102,301$89,821▼ $12,480
Total Assets$1,403,390$1,485,750▲ $82,360
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$196,267$160,246▼ $36,021
Total Liabilities$196,267$160,246▼ $36,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$820,984$821,159▲ $175
Unrestricted Net Assets$386,139$504,345▲ $118,206
Total Net Assets Fund Balance$1,207,123$1,325,504▲ $118,381
Total Liabilities and Net Assets / Fund Balance$1,403,390$1,485,750▲ $82,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,389$265,427$312,816
Land$42,432-$42,432
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelseyExecutive Vice PresidentFT$168,815$12,841$181,656

Board Members and Trustees

NameTitle
Others-unpaid-listed on WebsiteOfficers and Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$375,423
Program Service Revenue
$993,298
Investment Income
$20,233
Other Revenue
$205,463
Change in Net Assets
$62,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,967
Total Revenue per Audited Statements
$1,785,384
Total Revenue per Form 990
$1,594,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,479
Salaries, Compensation, and Employee Benefits$470,395
Total Fundraising Expense$49,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,216$47,738-$190,954
Current Officers, Directors, Trustees, and Key Employees$126,611$42,204-$168,815
Other Employee Benefits$51,262$17,087-$68,349
All Other Expenses$3,821$44,122$10,911$58,854
Other Expenses$133,345-$39,080$39,080
Office Expenses-$34,590-$34,590
Fees for Services Other$27,700$1,419-$29,119
Payroll Taxes$19,632$6,544-$26,176
Travel$17,966$5,989-$23,955
Depreciation Depletion-$17,246-$17,246
Pension Plan Contributions$12,076$4,025-$16,101
Conferences and Meetings-$13,484-$13,484
Insurance$6,354$2,118-$8,472
Advertising$7,194--$7,194
Occupancy-$5,171-$5,171
Fees for Services Accounting-$4,225-$4,225
Fees for Services Legal-$79-$79
Total Functional Expenses$1,235,842$246,041$49,991$1,531,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,003
Expenses per Audited Statements$1,531,875
Total Expenses per Form 990$1,531,875
Expenses Not Reported on Form 990$135,128
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$155,785
Fundraising Direct Expenses$135,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Range Round Up$128,745$128,745$77,244$51,501
Cattle Drive$9,000$9,000$6,481$2,519
Total Events$155,785$155,785$135,128$20,657
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 11B

“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 member 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

Filer Name
OKLAHOMA CATTLEMEN'S ASSOCIATION INC
EIN
73-0608465
Phone
4052354391
Address
2500 EXCHANGE AVENUE, OKLAHOMA CITY, OK 73108

Signing Officer

Name
Michael Kelsey
Title
Executive Vice President
Phone
4052354391
Signed
2017-07-14
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
7
Volunteers
0

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Stacey Vascellaro
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“MODIFIED CASH”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on part viii”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0608525
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTIONS PROVIDE MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270988
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRAND REGISTRATION PROGRAM IS DESIGNED TO PROTECT MEMBER RANCHERS' ASSETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES TO PROMOTE THE CATTLE INDUSTRY AND ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445752
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08247
IRS990/PYOtherExpensesAmt01053855
IRS990/PYOtherRevenueAmt0236076
IRS990/PYProgramServiceRevenueAmt0833044
IRS990/PYRevenuesLessExpensesAmt023761
IRS990/PYSalariesCompEmpBnftPaidAmt0445503
IRS990/PYTotalExpensesAmt01499358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0135128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531875
IRS990ScheduleD/LandGrp/BookValueAmt042432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055839
IRS990ScheduleD/OtherExpensesIncludedAmt0135128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312816
IRS990ScheduleD/OtherRevenueAmt0135128
IRS990ScheduleD/RevenueNotReportedAmt0190967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01594417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089821
IRS990ScheduleD/TotalExpensesPerForm990Amt01531875
IRS990ScheduleD/TotalRevenuePerForm990Amt01594417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667003
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANGE ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018578
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KELSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MEMBER 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/ExplanationTxt5MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 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/BusinessNameLine1Txt0OKLAHOMA CATTLEMEN'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731135528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATTLE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 EXCHANGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE OF MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS-CONT COLLECTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OKLAHOMA CATTLEMEN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OKLAHOMA CATTLEMEN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403390
IRS990/TotalAssetsEOYAmt01485750
IRS990/TotalAssetsGrp/BOYAmt01403390
IRS990/TotalAssetsGrp/EOYAmt01485750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0375423
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049991

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,750
Liabilities
$160,246
Net assets
$1,325,504
Revenue
$1,594,417
Expenses
$1,531,874
Net income
$62,543
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