Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Oklahoma Cattlemen'S Association Inc
990 • Fiscal year 2017 • EIN 73-0608465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$1,517,233
Up $31,483 (+2.1%) from 2016
Net Assets
Up$1,401,309
Up $75,805 (+5.7%) from 2016
Liabilities
Down$115,924
Down $44,322 (-28%) from 2016
Revenue And Expenses
Revenue
Down$1,551,400
Down $43,017 (-2.7%) from 2016
Expenses
Up$1,540,709
Up $8,835 (+0.6%) from 2016
Net Income
Down$10,691
Down $51,852 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,667,578
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $678,554 | $951,281 | ▲ $272,727 |
| Cash and Non-Interest-Bearing Accounts | $433,869 | $372,664 | ▼ $61,205 |
| Savings and Temporary Cash Investments | $281,506 | $105,120 | ▼ $176,386 |
| Land, Buildings, and Equipment, Net | $89,821 | $83,339 | ▼ $6,482 |
| Total Assets | $1,485,750 | $1,517,233 | ▲ $31,483 |
| Other Assets Total | $2,000 | $4,829 | ▲ $2,829 |
| Liabilities | |||
| Deferred Revenue | $160,246 | $115,924 | ▼ $44,322 |
| Total Liabilities | $160,246 | $115,924 | ▼ $44,322 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $821,159 | $807,007 | ▼ $14,152 |
| Unrestricted Net Assets | $504,345 | $594,302 | ▲ $89,957 |
| Total Net Assets Fund Balance | $1,325,504 | $1,401,309 | ▲ $75,805 |
| Total Liabilities and Net Assets / Fund Balance | $1,485,750 | $1,517,233 | ▲ $31,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,907 | $279,364 | $320,271 |
| Land | $42,432 | - | $42,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kelsey | Executive Vice President | FT | $169,315 | $12,841 | $182,156 |
Board Members and Trustees
| Name | Title |
|---|---|
| Others-unpaid-listed on Website | Officers and Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $403,651
- Program Service Revenue
- $898,037
- Investment Income
- $39,913
- Other Revenue
- $209,799
- Change in Net Assets
- $10,691
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,551,400
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $181,375
- Total Revenue per Audited Statements
- $1,732,775
- Total Revenue per Form 990
- $1,551,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,321 |
| Salaries, Compensation, and Employee Benefits | $459,388 |
| Total Fundraising Expense | $51,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,823 | $44,608 | - | $178,431 |
| All Other Expenses | $48,441 | $70,260 | $51,429 | $170,130 |
| Current Officers, Directors, Trustees, and Key Employees | $126,986 | $42,329 | - | $169,315 |
| Other Expenses | $124,620 | $83 | - | $124,620 |
| Other Employee Benefits | $53,575 | $17,858 | - | $71,433 |
| Office Expenses | - | $35,706 | - | $35,706 |
| Payroll Taxes | $19,324 | $6,441 | - | $25,765 |
| Fees for Services Other | $23,887 | $1,504 | - | $25,391 |
| Travel | $15,416 | $5,139 | - | $20,555 |
| Conferences and Meetings | - | $19,487 | - | $19,487 |
| Pension Plan Contributions | $10,833 | $3,611 | - | $14,444 |
| Depreciation Depletion | - | $13,937 | - | $13,937 |
| Insurance | $6,061 | $2,020 | - | $8,081 |
| Occupancy | - | $6,151 | - | $6,151 |
| Advertising | $5,045 | - | - | $5,045 |
| Fees for Services Accounting | - | $4,515 | - | $4,515 |
| Total Functional Expenses | $1,215,631 | $273,649 | $51,429 | $1,540,709 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,656,887 |
| Expenses per Audited Statements | $1,540,709 |
| Total Expenses per Form 990 | $1,540,709 |
| Expenses Not Reported on Form 990 | $116,178 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $125,386 |
| Fundraising Direct Expenses | $116,178 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Range Round Up | $112,986 | $112,986 | $70,738 | $42,248 |
| Cattle Drive | $11,500 | $11,500 | $10,460 | $1,040 |
| Total Events | $125,386 | $125,386 | $116,178 | $9,208 |
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
- 2018-05-10
- 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
- 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 IX, Line 24E
“Beef check off: program service expenses 45,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,222. Reimbursement to county cattle associations: program service expenses 0. Management and general expenses 0. Fundraising expenses 31,675. Total expenses 31,675. Public relations: program service expenses 0. Management and general expenses 25,620. Fundraising expenses 0. Total expenses 25,620. Other expenses: program service expenses 0. Management and general expenses 24,524. Fundraising expenses 0. Total expenses 24,524. Membership awards: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,754. Total expenses 19,754. Donations: program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Dues and subscriptions: program service expenses 0. Management and general expenses 4,363. Fundraising expenses 0. Total expenses 4,363. Taxes-other: program service expenses 0. Management and general expenses 3,753. Fundraising expenses 0. Total expenses 3,753. Brand registration expense: program service expenses 3,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,219.”
FORM 990, PART XI, LINE 9:
“2016 UBTI TAX PAID -83.”
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 482 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25391 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25765 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14444 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 821159 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 807007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KELSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THE COWMAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRAND REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALLOCATION FROM TEXAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLA ALUMNI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29822 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 573899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL CONVENTIONS PROVIDE MEMBERS THE LATEST INFORMATION REGARDING THE CATTLE INDUSTRY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BRAND REGISTRATION PROGRAM IS DESIGNED TO PROTECT MEMBER RANCHERS' ASSETS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3219 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60946 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES TO PROMOTE THE CATTLE INDUSTRY AND ASSOCIATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 564792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 310609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375423 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20233 |
| IRS990/PYOtherExpensesAmt | 0 | 1061479 |
| IRS990/PYOtherRevenueAmt | 0 | 205463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470395 |
| IRS990/PYTotalExpensesAmt | 0 | 1531874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1594417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 573899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105120 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116178 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1540709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42432 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65197 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320271 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116178 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181375 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1551400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1732775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1656887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RANGE ROUND UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CATTLE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20477 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL KELSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SCHEDULE OF EACH EMPLOYEE, DATE EMPLOYED, COMPENSATION HISTORY AND PROPOSED SALARY IS PRESENTED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BEEF CHECK OFF: PROGRAM SERVICE EXPENSES 45,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,222. REIMBURSEMENT TO COUNTY CATTLE ASSOCIATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,675. TOTAL EXPENSES 31,675. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,620. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,524. MEMBERSHIP AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,754. TOTAL EXPENSES 19,754. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. TAXES-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. BRAND REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2016 UBTI TAX PAID -83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OKLAHOMA CATTLEMEN'S FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 731135528 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CATTLE INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12C, III-FI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2500 EXCHANGE AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH TRANSFERRED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | OKLAHOMA CATTLEMEN'S FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,517,233
- Liabilities
- $115,924
- Net assets
- $1,401,309
- Revenue
- $1,551,400
- Expenses
- $1,540,709
- Net income
- $10,691