OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2021
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- Organization
- OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-27
- IRS object ID
- 202232089349201058
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T15:20:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900704525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS KILE PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SE 5TH AVE PO BOX 965 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751825010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCHILTREE COUNTY SENIOR CITIZEN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCHI | BusinessNameControlTxt |
| Phone | 8064359909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 738 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 790700738 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY ALLISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8064354798 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAY | PersonFirstNm |
| Person Last | ALLISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS KILE | PreparerPersonNm |
| PTIN | P00224952 | PTIN |
| Phone | 8064357148 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PERRYTONSENIORS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $149,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,300 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,880 | MembershipDuesAmt |
| Investment Income | $4,344 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,541 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,659 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,882 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $64,576 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $79,566 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$14,990 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $414 | OtherRevenueTotalAmt |
| Total Revenue | $66,830 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,175 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,163 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $996 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,641 | OtherExpensesTotalAmt |
| Total Expenses | $51,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,880 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $428,533 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $443,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,692 | BOYAmt |
| EOY | $45,383 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,360 | BOYAmt |
| EOY | $192,360 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,454 | BOYAmt |
| EOY | $209,563 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,506 | BOYAmt |
| EOY | $447,306 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973 | BOYAmt |
| EOY | $3,893 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,533 | BOYAmt |
| EOY | $443,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAY ALLISON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| VALARIE DAVIS | ||||
| SECRETARY-TREASURER | 1.00 | $0 | $0 | $0 |
| DOUG WILKENS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DARLA ALLRED | ||||
| MANAGING DIRECTOR | 20.00 | $0 | $0 | $0 |
| SANDRA BURTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JANET MCCLAIN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CLIFF MCGARRAUGH | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| NAN COOK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHARON GRAVES | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ZULEMA MIRANDA | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KERRY SYMONS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| TONI BOREN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 738 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 790700738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8064359909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,300 | CurrentTaxYearAmt |
| Total | $165,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,300 | CurrentTaxYearAmt |
| Total | $165,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $165,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,344 | CurrentTaxYearAmt |
| Total | $45,086 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $18,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $229,356 | TotalSupportAmt |
| Public Support CY170 | 0.72350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event2 | BANQUETS AND EVENTS | Event2Nm |
| Gross Receipts Event2 | $15,541 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,541 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,659 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $15,541 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,541 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,659 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $2,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,882 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 2,177. Description: AMARILLO AREA FOUNDATION. Amount: 2,167. Total Included on Form 990-EZ, line 4: 4,344. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 64,576. Returns and Allowances: 0. Less Cost of Goods Sold: 79,566. Gross Profit: -14,990. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 34,044. Cost of Labor: 45,522. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 79,566. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS REFUNDS. Amount: 414. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: VEHICLE EXPENSES. Amount: 1,448. Description: PUBLIC RELATIONS. Amount: 331. Description: MANAGEMENT FEEs - AAF. Amount: 1,819. Description: PAYROLL TAXES. Amount: 5,270. Description: COMMUNICATIONS. Amount: 1,205. Description: INSURANCE. Amount: 3,528. Description: BANK CHARGES. Amount: 40. Total to Form 990-EZ, line 16: 13,641. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: BANK CD - INTERSTATE BANK. Beg. of Year Amount: 36,447. End of Year Amount: 37,108. Description: BANK CD - FBSW BANK. Beg. of Year Amount: 105,359. End of Year Amount: 105,992. Description: BANK CD - FNB BANK. Beg. of Year Amount: 53,648. End of Year Amount: 54,487. Description: ENDOWMWNT FUND - AAF. Beg. of Year Amount: 0. End of Year Amount: 3,808. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 8,168. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 1,984. End of Year Amount: 2,423. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 3,989. End of Year Amount: 1,470. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
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