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OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349201719
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-08T13:24:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900704525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS KILE PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 SE 5TH AVE PO BOX 965AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751825010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCHILTREE COUNTY SENIOR CITIZENBusinessNameLine1Txt
Business Name Line2ASSOC INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOCHIBusinessNameControlTxt
Phone8064359909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790700738ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAY ALLISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064354798PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYPersonFirstNm
Person LastALLISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS KILEPreparerPersonNm
PTINP00224952PTIN
Phone8064357148PhoneNum
Preparation2021-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PERRYTONSENIORS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$166,807GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,865ContributionsGiftsGrantsEtcAmt
Membership Dues$17,048MembershipDuesAmt
Investment Income$34,345InvestmentIncomeAmt
Fundraising Gross Income$6,254FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,254SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$60,463GrossSalesOfInventoryAmt
Cost Of Goods Sold$81,638CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$21,175GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$14,832OtherRevenueTotalAmt
Total Revenue$85,169TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,542SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,975FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,816OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,790PrintingPublicationsPostageAmt
Other Expenses Total$9,448OtherExpensesTotalAmt
Total Expenses$48,571TotalExpensesAmt
Excess Or Deficit For Year$36,598ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$391,935NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$428,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,826BOYAmt
EOY$46,692EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$192,360BOYAmt
EOY$192,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$191,123BOYAmt
EOY$195,454EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,309BOYAmt
EOY$434,506EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,374BOYAmt
EOY$5,973EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$391,935BOYAmt
EOY$428,533EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAY ALLISON
PRESIDENT1.00$0$0$0
BRENDA GRIFFIN
SECRETARY-TREASURER0.00$0$0$0
JOE JOHNSON
VICE PRESIDENT0.00$0$0$0
DARLA ALLRED
MANAGER20.00$0$0$0
SHAWN BOGARD
DIRECTOR0.00$0$0$0
JANET MCCLAIN
DIRECTOR0.00$0$0$0
DEBBIE SYMONS
DIRECTOR0.00$0$0$0
LINDA KILE
DIRECTOR0.00$0$0$0
JEFF BECHTHOLD
DIRECTOR0.00$0$0$0
DOUG WILKENS
DIRECTOR0.00$0$0$0
KERRY SYMONS
DIRECTOR0.00$0$0$0
VALARIE DAVIS
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790700738ZIPCd
FieldValueIRS element (for citing)
Phone8064359909PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,513CurrentTaxYearMinus1YearAmt
Current Tax Year$33,865CurrentTaxYearAmt
Total$140,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,513CurrentTaxYearMinus1YearAmt
Current Tax Year$33,865CurrentTaxYearAmt
Total$140,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$140,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991CurrentTaxYearMinus1YearAmt
Current Tax Year$34,345CurrentTaxYearAmt
Total$41,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Current Tax Year$14,832CurrentTaxYearAmt
Total$20,671TotalAmt
FieldValueIRS element (for citing)
Total Support$202,508TotalSupportAmt
Public Support CY1700.69340PublicSupportCY170Pct
Public Support PY1700.90440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2BANQUETS AND EVENTSEvent2Nm
Gross Receipts Event2$6,254GrossReceiptsEvent2Amt
Gross Revenue Event2$6,254GrossRevenueEvent2Amt
Gross Receipts Total$6,254GrossReceiptsTotalAmt
Gross Revenue Total Events$6,254GrossRevenueTotalEventsAmt
Net Income Summary$6,254NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 4,374. Description: AMARILLO AREA FOUNDATION. Amount: 29,971. Total Included on Form 990-EZ, line 4: 34,345.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 60,463. Returns and Allowances: 0. Less Cost of Goods Sold: 81,638. Gross Profit: -21,175. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 33,513. Cost of Labor: 45,397. Materials and Supplies: 2,728. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 81,638.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: MISCELLANEOUS REFUNDS. Amount: 1,605. Description: PPP LOAN PROCEEDS. Amount: 13,227. Total to Form 990-EZ, line 8: 14,832.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: VEHICLE EXPENSES. Amount: 1,384. Description: PUBLIC RELATIONS. Amount: 400. Description: MANAGEMENT FEE - AAF. Amount: 1,025. Description: PAYROLL TAXES. Amount: 5,431. Description: COMMUNICATIONS. Amount: 1,208. Total to Form 990-EZ, line 16: 9,448.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: BANK CD - INTERSTATE BANK. Beg. of Year Amount: 35,833. End of Year Amount: 36,447. Description: BANK CD - FBSW BANK. Beg. of Year Amount: 102,722. End of Year Amount: 105,359. Description: BANK CD - FNB BANK. Beg. of Year Amount: 52,568. End of Year Amount: 53,648.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 1,223. End of Year Amount: 1,984. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 3,151. End of Year Amount: 3,989.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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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