Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Oregon Cattlemens Association
990 • Fiscal year 2018 • EIN 93-0381128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$447,274
Down $7,932 (-1.7%) from 2017
Net Assets
Down$446,874
Down $8,208 (-1.8%) from 2017
Liabilities
Up$400
Up $276 (+223%) from 2017
Revenue And Expenses
Revenue
Up$521,957
Up $48,640 (+10%) from 2017
Expenses
Up$530,165
Up $37,000 (+7.5%) from 2017
Net Income
Up-$8,208
Up $11,640 (+59%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 18, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $521,957
Mission and Program Overview
Mission
Our mission is to promote environmentally & socially sound industry practices; a positive, contemporary image of the industry; improve & strengthen the economics of the industry, assure a strong political presence in all areas affecting the industry; and protect our industry communities & private property rights.
To advance the economic, political & social interest of the oregon cattle industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $340,880 | $357,353 | ▲ $16,473 |
| Savings and Temporary Cash Investments | $73,644 | $47,656 | ▼ $25,988 |
| Cash and Non-Interest-Bearing Accounts | $40,682 | $39,950 | ▼ $732 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $455,206 | $447,274 | ▼ $7,932 |
| Other Assets Total | - | $2,315 | - |
| Liabilities | |||
| Other Liabilities | $124 | $400 | ▲ $276 |
| Total Liabilities | $124 | $400 | ▲ $276 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $215,795 | $316,898 | ▲ $101,103 |
| Unrestricted Net Assets | $239,287 | $129,976 | ▼ $109,311 |
| Total Net Assets Fund Balance | $455,082 | $446,874 | ▼ $8,208 |
| Total Liabilities and Net Assets / Fund Balance | $455,206 | $447,274 | ▼ $7,932 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Rosa | Executive Director | FT | $75,188 | $75,188 |
Board Members and Trustees
| Name | Title |
|---|---|
| John O'Keeffe | Past President |
| Nathan Jackson | President |
| Tom Sharp | President-Elect |
| Bill Hoyt | Director |
| Cheryl Martin | Director |
| Chris Christensen | Director |
| Jacob Bingham | Director |
| James Collins | Director |
| Joe Steere | Director |
| Joe Villagrana | Director |
| Steve Puntenney | Director |
| Todd Nash | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,561
- Program Service Revenue
- $122,472
- Investment Income
- $24,380
- Other Revenue
- $3,544
- All Other Contributions
- $4,107
- Change in Net Assets
- $-8,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $326,840 |
| Salaries, Compensation, and Employee Benefits | $197,640 |
| Grants and Similar Amounts Paid | $5,685 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $104,153 | $6,362 | - | $110,515 |
| Other Salaries and Wages | - | $82,767 | - | $82,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $75,188 |
| Fees for Services Other | $44,540 | $8,509 | - | $53,049 |
| Travel | $48,555 | $447 | - | $49,002 |
| Fees for Services Lobbying | $39,997 | - | - | $39,997 |
| Payroll Taxes | - | $21,373 | - | $21,373 |
| Other Employee Benefits | - | $18,312 | - | $18,312 |
| Information Technology | - | $17,647 | - | $17,647 |
| Occupancy | - | $12,974 | - | $12,974 |
| Fees for Services Legal | $10,817 | - | - | $10,817 |
| Office Expenses | $104 | $8,653 | - | $8,757 |
| Fees for Services Accounting | - | $7,704 | - | $7,704 |
| Grants to Domestic Individuals | $5,685 | - | - | $5,685 |
| Advertising | $5,540 | $52 | - | $5,592 |
| Insurance | - | $1,576 | - | $1,576 |
| Other Expenses | $2,438 | $131 | - | $131 |
| All Other Expenses | - | $-927 | - | $-927 |
| Total Functional Expenses | $266,326 | $188,651 | $0 | $530,165 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $240 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Each year an ad hoc finance committee is to be appointed by the President to conduct an extensive financial review of the Association's records and to report its findings to the membership at the Annual Convention. Protocol for the extensive review was developed by a Salem Certified Public Accountant and includes review of tax documents such as Form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Through the course of the year, during board meetings and other governance functions board members are provided the Association's adopted conflict of interest policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Association Bylaws and Procedures provide a process for determining compensation of the Executive Director and other officers and key employees. The Bylaws provide provisions for the Executive Board of Directors to act as the Planning/Budget Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Executive Director to be evaluated annually by the Executive Board and for the overall salary budget to be recommended by the budget committee and approved by the Executive Committee at it's annual budget meeting. The salary budget for all employees is based upon the following criteria: economic times and the cost of living index, financial well-being of the organization and experience/skill of the employee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Association Bylaws and Procedures provide a process for determining compensation of the Executive Director and other officers and key employees. The Bylaws provide provisions for the Executive Board of Directors to act as the Planning/Budget Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Executive Director to be evaluated annually by the Executive Board and for the overall salary budget to be recommended by the budget committee and approved by the Executive Committee at it's annual budget meeting. The salary budget for all employees is based upon the following criteria: economic times and the cost of living index, financial well-being of the organization and experience/skill of the employee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Association makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Oregon Cattlemens Assocation
- EIN
- 93-0381128
- Phone
- 5033618941
- Address
- 1320 Capitol Street NE, Salem, OR 97301
Signing Officer
- Name
- Jerome Rosa
- Title
- Executive Director
- Signed
- 2019-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1913
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 100
Preparer
- Firm
- Oster Professional Group CPAs
- Address
- 77 W Adams, Burns, OR 97720
- Preparer
- Kari Ott
- Phone
- 5415736151
Raw XML AppendixShowing 400 of 459 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/Desc | 0 | PROVIDE PROFESSIONAL SERVICES TO STUDY LEGISLATION, STATE AND FEDERAL, WITH RESPECT TO MATTERS CONCERNING THE EFFECT ON THE BEEF INDUSTRY. THIS INFORMATION IS USED TO REPRESENT, PROTECT, AND DEFEND THE BEEF INDUSTRY FROM ANY MATTERS THAT MAY HAVE A DETRIMENTAL EFFECT TO PRODUCERS. OCA HAS PROVIDED REPORTS AND ELECTRONIC UPDATES ON THE STATUS OF MATTERS CONCERNING THE EFFECT ON THE BEEF INDUSTRY TO THE OREGON BEEF COUNCIL ON A REGULAR BASIS, ALLOWING THEM TO MAKE DECISIONS BASED ON RESULTS. SUCCESS OF THE PROJECT IS MEASURED BY THE OREGON BEEF COUNCIL'S REVIEW OF THE INFORMATION AND THEIR FEEDBACK AND SUGGESTIONS TO AUGMENT FUTURE REPORTS. |
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| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 118263 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5685 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1576 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 340880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 357353 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 249191 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE ENVIRONMENTALLY & SOCIALLY SOUND INDUSTRY PRACTICES; A POSITIVE, CONTEMPORARY IMAGE OF THE INDUSTRY; IMPROVE & STRENGTHEN THE ECONOMICS OF THE INDUSTRY, ASSURE A STRONG POLITICAL PRESENCE IN ALL AREAS AFFECTING THE INDUSTRY; AND PROTECT OUR INDUSTRY COMMUNITIES & PRIVATE PROPERTY RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS AND CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3256 |
| IRS990/OtherRevenueTotalAmt | 0 | 3304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE SALES/ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Professional & Membership |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RED BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSITIVE PRODUCER IMAGE PROGRAM HAS ENHANCED THE PUBLIC'S AWARENESS OF THE POSITIVE CONTRIBUTIONS OF THE BEEF INDUSTRY ACROSS THE STATE OF OREGON. BY SHARING THE STORIES, HARDSHIPS AND MESSAGING OF RANCHERS WITH THE PUBLIC WE MOVE INITIATIVES FORWARD AND GENERATE MORE SUPPORT FOR THE VIABILITY OF THE CATTLE INDUSTRY AS A WHOLE. THIS WORK IS KEY TO OUR ABILITY TO REPRESENT, PROTECT, AND DEFEND THE BEEF INDUSTRY FROM ANY MATTERS THAT MAY HAVE DETRIMENTAL EFFECTS TO PRODUCERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCER COMMUNICATION AN EDUCATIONAL OUTREACH PROGRAM PROVIDES INFORMATION TO RANCHERS ON THE OREGON BEEF COUNCIL (OBC), CHECK-OFF PROGRAMS AND THE IMPORTANCE OF RAISNG QUALITY BEEF TO CATTLE PRODUCERS THROUGH THE OBC ARTICLES IN OUR OREGON BEEF PRODUCER MONTHLY PUBLICATION, OBC SPONSORSHIP FOR FRIDAY LUNCHEONS AT OUR ANNUAL CONVENTION AND MID-YEAR CONFERENCE, AND OBC SPONSORSHIP OF AN EDUCAITONAL PROGRAM FOR OUR CATTLEMEN'S COLLEGE. THE 2012 CATTLEMEN'S COLLEGE FOCUSED ON BEEF PROMOTION FOR THE CATTLE PRODUCER. THIS WAS WELL RECEIVED BY AN AUDIENCE OF OVER 100 PRODUCERS, WHO ALSO FILLED OUT SURVEYS REGARDING PRESENTATION, SUBJECT, AND APPLICABILITY. THERE WAS OVER 200 IN ATTENDANCE TO HEAR THIS YEAR'S OBC HIGHLIGHTS ON ACCOMPLISHMENTS AND VALUE-ADDED PROMOTIONAL WORK BEING DONE WITH CHECK-OFF DOLLARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350625 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30869 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303325 |
| IRS990/PYOtherRevenueAmt | 0 | 12162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170540 |
| IRS990/PYTotalExpensesAmt | 0 | 493165 |
| IRS990/PYTotalRevenueAmt | 0 | 473317 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS FOR AG PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CATTLE THEFT REWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each year an ad hoc finance committee is to be appointed by the President to conduct an extensive financial review of the Association's records and to report its findings to the membership at the Annual Convention. Protocol for the extensive review was developed by a Salem Certified Public Accountant and includes review of tax documents such as Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Through the course of the year, during board meetings and other governance functions board members are provided the Association's adopted conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Association Bylaws and Procedures provide a process for determining compensation of the Executive Director and other officers and key employees. The Bylaws provide provisions for the Executive Board of Directors to act as the Planning/Budget Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Executive Director to be evaluated annually by the Executive Board and for the overall salary budget to be recommended by the budget committee and approved by the Executive Committee at it's annual budget meeting. The salary budget for all employees is based upon the following criteria: economic times and the cost of living index, financial well-being of the organization and experience/skill of the employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Association Bylaws and Procedures provide a process for determining compensation of the Executive Director and other officers and key employees. The Bylaws provide provisions for the Executive Board of Directors to act as the Planning/Budget Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Drafting Committee and to monitor that adopted budget which includes all compensation. The Association's procedures provides for the Executive Director to be evaluated annually by the Executive Board and for the overall salary budget to be recommended by the budget committee and approved by the Executive Committee at it's annual budget meeting. The salary budget for all employees is based upon the following criteria: economic times and the cost of living index, financial well-being of the organization and experience/skill of the employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Association makes its governing documents, conflict of interest policy and financial statements available to the public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 215795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 316898 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 455206 |
| IRS990/TotalAssetsEOYAmt | 0 | 447274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $447,274
- Liabilities
- $400
- Net assets
- $446,874
- Revenue
- $521,957
- Expenses
- $530,165
- Net income
- -$8,208
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