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OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349204758
Schema version
2017v2.3
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)
Return2018-11-15T13:15:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751825010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCHILTREE COUNTY SENIOR CITIZENS ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCHIBusinessNameControlTxt
Phone8064359909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELIA HARRISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8066481669PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W KILEPreparerPersonNm
PTINP00224952PTIN
Phone8064357148PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.251.8.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm19:07:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2231ACDDE900F7CF492F440555B5948D83DED51DAtSubmissionCreationDeviceId
At Submission Filing Device Id2231ACDDE900F7CF492F440555B5948D83DED51DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$114,513GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,161ContributionsGiftsGrantsEtcAmt
Membership Dues$17,245MembershipDuesAmt
Investment Income$905InvestmentIncomeAmt
Fundraising Gross Income$15,441FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,296SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,145SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$49,668GrossSalesOfInventoryAmt
Cost Of Goods Sold$68,300CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$18,632GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,093OtherRevenueTotalAmt
Total Revenue$40,917TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,955FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,914OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,485PrintingPublicationsPostageAmt
Other Expenses Total$19,385OtherExpensesTotalAmt
Total Expenses$46,939TotalExpensesAmt
Excess Or Deficit For Year-$6,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$417,872NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$411,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,781BOYAmt
EOY$132,123EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113,823BOYAmt
EOY$113,823EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,964BOYAmt
EOY$438,306EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,092BOYAmt
EOY$26,456EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$417,872BOYAmt
EOY$411,850EOYAmt
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
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHELIA HARRIS
PRESIDENT3.00$0$0$0
BRENDA GRIFFIN
VICE PRESIDENT0.00$0$0$0
KAY ALLISON
TREASURER0.00$0$0$0
DARLA ALLRED
SECRETARY0.00$0$0$0
JIM GRAVES
DIRECTOR0.00$0$0$0
JOE JOHNSON
DIRECTOR0.00$0$0$0
GAY KILE
DIRECTOR0.00$0$0$0
LINDA KILE
DIRECTOR0.00$0$0$0
JEFF BECHTHOLD
DIRECTOR0.00$0$0$0
KIM ALLEN
DIRECTOR0.00$0$0$0
BONNIE SCHAEF
DIRECTOR0.00$0$0$0
KERRY SYMONS
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
ZIP79070ZIPCd
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$23,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,797CurrentTaxYearMinus1YearAmt
Current Tax Year$30,161CurrentTaxYearAmt
Total$153,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,797CurrentTaxYearMinus1YearAmt
Current Tax Year$30,161CurrentTaxYearAmt
Total$153,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$153,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669CurrentTaxYearMinus1YearAmt
Current Tax Year$905CurrentTaxYearAmt
Total$3,955TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093CurrentTaxYearAmt
Total$6,250TotalAmt
FieldValueIRS element (for citing)
Total Support$164,192TotalSupportAmt
Public Support CY1700.93780PublicSupportCY170Pct
Public Support PY1700.93650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2BANQUETS AND BAKE SALESEvent2Nm
Gross Receipts Event2$15,441GrossReceiptsEvent2Amt
Gross Revenue Event2$15,441GrossRevenueEvent2Amt
Food And Beverage Event2$2,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,296OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,441GrossReceiptsTotalAmt
Gross Revenue Total Events$15,441GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,296OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,296DirectExpenseSummaryEventsAmt
Net Income Summary$10,145NetIncomeSummaryAmt

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: 905.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 49,668. Returns and Allowances: 0. Less Cost of Goods Sold: 68,300. Gross Profit: -18,632. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,392. Cost of Labor: 40,908. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 68,300.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: MISCELLANEOUS INCOME. Amount: 1,093.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: VEHICLE EXPENSES. Amount: 969. Description: INSURANCE. Amount: 6,495. Description: MISCELLANEOUS. Amount: 130. Description: ADVERTISING & BROCHURES. Amount: 115. Description: EMPLOYEE CHRISTMAS GIFTS. Amount: 5,350. Description: PAYROLL TAXES. Amount: 3,725. Description: COMMUNICATIONS. Amount: 1,442. Description: LAUNDRY EXPENSES. Amount: 529. Description: PUBLIC RELATIONS. Amount: 610. Description: BANK CHARGES. Amount: 20. Total to Form 990-EZ, line 16: 19,385.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 113,823. End of Year Amount: 113,823.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 3,126. End of Year Amount: 830. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 966. End of Year Amount: 3,436. Description: DEFFERED REVENUE - INSURANCE ROOF. Beg. of Year Amount: 0. End of Year Amount: 22,190.

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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