OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-30
- IRS object ID
- 201202749349200400
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-30T13:44:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWAN & HOOTEN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 724 | AddressLine1 |
| City | Perryton | City |
| State | TX | State |
| ZIP Code | 79070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751825010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCHILTREE COUNTY SENIOR CITIZEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCHI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 738 | AddressLine1 |
| City | PERRYTON | City |
| State | TX | State |
| ZIP Code | 79070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY ALLRED | Name |
| Title | PRESIDENT | Title |
| Phone | 8064359909 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD B HOOTEN | Name |
| Phone | 8064354442 | Phone |
| Date Prepared | 2012-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwperrytonseniorsorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 126145 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43180 | ContributionsGiftsGrantsEtc |
| Membership Dues | 16830 | MembershipDues |
| Investment Income | 5201 | InvestmentIncome |
| Fundraising Gross Income | 6251 | FundraisingGrossIncome |
| Special Events Net Income Loss | 6251 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 54071 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51400 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2671 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 612 | OtherRevenueTotal |
| Total Revenue | 74745 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24102 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 20550 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1731 | PrintingPublicationsPostage |
| Other Expenses Total | 666 | OtherExpensesTotal |
| Total Expenses | 47049 | TotalExpenses |
| Excess Or Deficit For Year | 27696 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 459404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183588 | BOY |
| EOY | 181661 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301743 | BOY |
| EOY | 304323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 4980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488331 | BOY |
| EOY | 490964 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28927 | BOY |
| EOY | 3864 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459404 | BOY |
| EOY | 487100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Senior Citizens Organiztion - community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FACILITY FOR SENIORS TO MEET PROVIDE MEALS TO SENIORS WEEKLY | DescriptionProgramServiceAccom |
| Grants And Allocations | 43180 | GrantsAndAllocations |
| Program Service Expenses | 41819 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41819 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Don Hooten | ||||||||
| P O BOX 738 | PERRYTON | TX | 79070 | TREASURER | 2 | 0 | 0 | 0 |
| KATHY ALLRED | ||||||||
| P O BOX 738 | PERRYTON | TX | 79070 | PRESIDENT | 3 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Don Hooten | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 738 | AddressLine1 |
| City | PERRYTON | City |
| State | TX | State |
| ZIP Code | 79070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8064359909 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69544 | CurrentTaxYear |
| Total | 264934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69544 | CurrentTaxYear |
| Total | 264934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20097 | AmountsSubstContributorsTotal |
| Public Support Total170 | 244837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5201 | CurrentTaxYear |
| Total | 13687 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612 | CurrentTaxYear |
| Total | 3275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 281896 | TotalSupport |
| Gross Receipts From Admissions Etc | 316982 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Discounts and refunds 612 |
| 02. Description of other expenses (Part I, line 16) | Description Amount VAN EXPENSE 498 MISCELLANEOUS 138 BANK CHARGES 30 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ENDOWMENT 3000 4980 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL LIABILITES 2855 2904 SALES TAX PAYABLE 1072 960 AMERICAN LEGION NOTE 25000 0 |
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