Civic Intelligence

Oklahoma Cattlemen'S Foundation Inc

990 • Fiscal year 2022 • EIN 73-1135528

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileN/A
2500 Exchange AvenueOklahoma City, OK 73108-2438

(405) 235-4391

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,375

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,424,864

Down $211,790 (-13%) from 2021

Net Assets

Down

$1,424,864

Down $211,790 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$216,035

Down $112,364 (-34%) from 2021

Expenses

Up

$102,008

Up $20,211 (+25%) from 2021

Net Income

Down

$114,027

Down $132,575 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $948,023Liabilities 2011: $108,314Net Assets 2011: $839,7092011Assets 2012: $949,143Liabilities 2012: $122,050Net Assets 2012: $827,0932012Assets 2013: $819,805Liabilities 2013: $0Net Assets 2013: $819,8052013Assets 2014: $870,852Liabilities 2014: $0Net Assets 2014: $870,8522014Assets 2015: $861,010Liabilities 2015: $0Net Assets 2015: $861,0102015Assets 2016: $960,829Liabilities 2016: $0Net Assets 2016: $960,8292016Assets 2017: $1,124,756Liabilities 2017: $0Net Assets 2017: $1,124,7562017Assets 2018: $1,043,310Liabilities 2018: $0Net Assets 2018: $1,043,3102018Assets 2019: $1,261,920Liabilities 2019: $0Net Assets 2019: $1,261,9202019Assets 2020: $1,381,270Liabilities 2020: $31,770Net Assets 2020: $1,349,5002020Assets 2021: $1,636,654Liabilities 2021: $0Net Assets 2021: $1,636,6542021Assets 2022: $1,424,864Liabilities 2022: $0Net Assets 2022: $1,424,8642022Assets 2023: $1,754,143Liabilities 2023: $254,528Net Assets 2023: $1,499,6152023Assets 2024: $1,676,898Liabilities 2024: $192,626Net Assets 2024: $1,484,2722024

Highlighted filing

2022

Assets$1,424,864
Liabilities$0
Net Assets$1,424,864
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,065Expenses 2011: $35,323Net Income 2011: -$10,2582011Revenue 2012: $28,361Expenses 2012: $39,970Net Income 2012: -$11,6092012Revenue 2013: $25,361Expenses 2013: $25,928Net Income 2013: -$5672013Revenue 2014: $94,239Expenses 2014: $34,864Net Income 2014: $59,3752014Revenue 2015: $179,676Expenses 2015: $95,956Net Income 2015: $83,7202015Revenue 2016: $149,572Expenses 2016: $91,163Net Income 2016: $58,4092016Revenue 2017: $1,480,542Expenses 2017: $1,394,056Net Income 2017: $86,4862017Revenue 2018: $621,900Expenses 2018: $614,386Net Income 2018: $7,5142018Revenue 2019: $223,007Expenses 2019: $121,124Net Income 2019: $101,8832019Revenue 2020: $67,485Expenses 2020: $74,986Net Income 2020: -$7,5012020Revenue 2021: $328,399Expenses 2021: $81,797Net Income 2021: $246,6022021Revenue 2022: $216,035Expenses 2022: $102,008Net Income 2022: $114,0272022Revenue 2023: $210,282Expenses 2023: $225,714Net Income 2023: -$15,4322023Revenue 2024: $472,320Expenses 2024: $509,528Net Income 2024: -$37,2082024

Highlighted filing

2022

Revenue$216,035
Expenses$102,008
Net Income$114,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$404,621
Mission and Program Overview

Mission

Education and scientific research for the cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,636,654$1,424,864▼ $211,790
Investments Other Securities$689,319$573,525▼ $115,794
Investments in Publicly Traded Securities$518,337$457,555▼ $60,782
Cash and Non-Interest-Bearing Accounts$255,998$388,784▲ $132,786
Total Assets$1,636,654$1,424,864▼ $211,790
Other Assets Total$173,000$5,000▼ $168,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,654$1,424,864▼ $211,790
Total Liabilities and Net Assets / Fund Balance$1,636,654$1,424,864▼ $211,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$573,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariah ReimerExecutive DiFT$29,375$29,375

Board Members and Trustees

NameTitle
Kelli PayneChairman & N
Ford DrummondExec Committ
Tyler NorvellExec Committ
Michael KelseyExecutive Tr
Brady SidwellNc at Large
Sarah ArmitageNe at Large
Chancey HansonNw Vice Pres
Byron YeomanPast Preside
Alex MorcomSc Vice Pres
John RedmanSe Vice Pres
Mark HolderSw at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$146,305
Program Service Revenue
$13,098
Investment Income
$25,507
Other Revenue
$31,125
All Other Contributions
$146,305
Change in Net Assets
$114,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,035
Total Revenue per Audited Statements
$216,035
Total Revenue per Form 990
$216,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,375--$29,375
Payments to Affiliates$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$9,618-$9,618
Office Expenses-$8,681-$8,681
Fees for Services Accounting-$6,903-$6,903
Other Expenses$1,931--$1,931
Advertising$1,716--$1,716
Total Functional Expenses$76,806$25,202$0$102,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,008
Total Expenses per Audited Statements$102,008
Total Expenses per Form 990$102,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,493
Gaming Direct Expenses$114,368
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Executive director reviews the 990 prior to signing and then presents the copy to the governing body for their comments.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the ocf 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, Page 6, Part VI, Line 15B

“Officers do not receive compensation. The board approves an annual management fee paid to the supported organization for services performed by officers and personnel compensated by the oklahoma cattlemen's association.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
OKLAHOMA CATTLEMEN'S FOUNDATION INC
EIN
73-1135528
Phone
4052354391
Address
2500 EXCHANGE AVENUE, OKLAHOMA CITY, OK 73108-2438

Signing Officer

Name
Michael Kelsey
Title
Executive Treasurer
Phone
4052354391
Signed
2023-04-26

Organization Details

Principal Officer
Mariah Reimer
Formed
1979
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112
Preparer
P Mike Smedlund
Phone
4058431171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXEMPT”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND SCIENTIFIC RESEARCH FOR THE CATTLE INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt01716
IRS990/AdvertisingGrp/TotalAmt01716
IRS990/AllOtherContributionsAmt0146305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KELSEY
IRS990/BooksInCareOfDetail/PhoneNum04052354391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 EXCHANGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255998
IRS990/CashNonInterestBearingGrp/EOYAmt0388784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025507
IRS990/CYOtherExpensesAmt0102008
IRS990/CYOtherRevenueAmt031125
IRS990/CYProgramServiceRevenueAmt013098
IRS990/CYRevenuesLessExpensesAmt0114027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS CONTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROMOTE AND/OR EDUCATE THE CATTLE INDUSTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06903
IRS990/FeesForServicesAccountingGrp/TotalAmt06903
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029375
IRS990/FeesForServicesManagementGrp/TotalAmt029375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAH REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2FORD DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANCEY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX MORCOM
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADY SIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRON YEOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1NE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NW VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SW AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN & N
IRS990/Form990PartVIISectionAGrp/TitleTxt8SE VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9NC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01891
IRS990/GainOrLossGrp/SecuritiesAmt0-3245
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0114368
IRS990/GamingGrossIncomeAmt0145493
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01891
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070973
IRS990/GrossReceiptsAmt0404621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0689319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0573525
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457555
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND SCIENTIFIC RESEARCH FOR THE CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01636654
IRS990/NetAssetsOrFundBalancesEOYAmt01424864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1354
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031125
IRS990/NetUnrlzdGainsLossesInvstAmt0-325817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019927
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/TotalAmt019927
IRS990/OtherExpensesGrp/TotalAmt13857
IRS990/OtherExpensesGrp/TotalAmt21931
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIAH REIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013098
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS CONTRIBUTED TO ASSIST OKLAHOMA DISASTER VICTIMS OF FIRE, DROUGHT OR FLOOD
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND AWARDS GRANTED TO LIVESTOCK SHOW PARTICIPANTS AND FEES FOR MANAGEMENT OF PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099142
IRS990/PYOtherExpensesAmt081797
IRS990/PYOtherRevenueAmt024009
IRS990/PYProgramServiceRevenueAmt04960
IRS990/PYRevenuesLessExpensesAmt0246602
IRS990/PYTotalExpensesAmt081797
IRS990/PYTotalRevenueAmt0328399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01636654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424864
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OKLAHOMA CATTLEMEN'S ASSOCIATION COMPLETES AN ANNUAL PRO FORMA SCHEDULE A PART III TO VERIFY IT QUALIFIES FOR A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH THE OKLAHOMA CATTLEMEN'S FOUNDATION AND ITS SUPPORTED ORGANIZATION, OKLAHOMA CATTLEMEN'S ASSOCIATION ARE MANAGED BY THE SAME STAFF AND GOVERNED BY THE SAME BOARD. THIS ENSURES THAT THE FOUNDATION'S SUPPORT IS USED SOLELY FOR THE CHARITABLE PURPOSES ESTABLISHED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730608465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OKLAHOMA CATTLEMEN'S ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OKLAHOMA CATTLEMEN'S ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0102008
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0573525
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSTS HLD BY COMMUNITES FOUND OF OK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0216035
IRS990ScheduleD/TotalBookValueSecuritiesAmt0573525
IRS990ScheduleD/TotalExpensesPerForm990Amt0102008
IRS990ScheduleD/TotalRevenuePerForm990Amt0216035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102008
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0114368
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0145493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0145493
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031125
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0114368
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114368
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL KELSEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02500 EXCHANGE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd073108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SIGNING AND THEN PRESENTS THE COPY TO THE GOVERNING BODY FOR THEIR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE OCF 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/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION. THE BOARD APPROVES AN ANNUAL MANAGEMENT FEE PAID TO THE SUPPORTED ORGANIZATION FOR SERVICES PERFORMED BY OFFICERS AND PERSONNEL COMPENSATED BY THE OKLAHOMA CATTLEMEN'S ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OKLAHOMA CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730608465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATTLE IND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 EXCHANGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02500 EXCHANGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,864
Liabilities
$0
Net assets
$1,424,864
Revenue
$216,035
Expenses
$102,008
Net income
$114,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$0.47$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.33$0.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.48$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.03$0.04$0.01