Civic Intelligence

Ochiltree United Way

990EZ • Fiscal year 2013 • EIN 75-1249962

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Organization ProfileN/A
PO Box 67379070-0673

(806) 435-8023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,550

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$117,380

Down $15,058 (-11%) from 2012

Net Assets

$70,872

No earlier filing loaded for comparison.

Liabilities

Down

$46,508

Down $7,118 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$114,739

Up $9,631 (+9.2%) from 2012

Expenses

Up

$120,018

Up $14,407 (+14%) from 2012

Net Income

Down

-$5,279

Down $4,776 (-950%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $131,257Liabilities 2011: $51,9422011Assets 2012: $132,438Liabilities 2012: $53,6262012Assets 2013: $117,380Liabilities 2013: $46,508Net Assets 2013: $70,8722013Assets 2014: $120,475Liabilities 2014: $36,9992014Assets 2015: $129,443Liabilities 2015: $53,323Net Assets 2015: $76,1202015Assets 2016: $133,840Liabilities 2016: $44,308Net Assets 2016: $89,5322016Assets 2017: $126,157Liabilities 2017: $40,924Net Assets 2017: $85,2332017Assets 2018: $134,430Liabilities 2018: $40,860Net Assets 2018: $93,5702018Assets 2019: $122,471Liabilities 2019: $37,621Net Assets 2019: $84,8502019Assets 2020: $116,025Liabilities 2020: $27,812Net Assets 2020: $88,2132020Assets 2021: $138,438Liabilities 2021: $49,0022021Assets 2022: $163,290Liabilities 2022: $37,353Net Assets 2022: $125,9372022Assets 2023: $1,025,728Liabilities 2023: $43,737Net Assets 2023: $981,9912023Assets 2024: $635,045Liabilities 2024: $38,378Net Assets 2024: $596,6672024

Highlighted filing

2013

Assets$117,380
Liabilities$46,508
Net Assets$70,872
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,684Expenses 2011: $127,065Net Income 2011: -$8,3812011Revenue 2012: $105,108Expenses 2012: $105,611Net Income 2012: -$5032012Revenue 2013: $114,739Expenses 2013: $120,018Net Income 2013: -$5,2792013Revenue 2014: $135,524Expenses 2014: $122,920Net Income 2014: $12,6042014Revenue 2015: $117,646Expenses 2015: $125,002Net Income 2015: -$7,3562015Revenue 2016: $127,753Expenses 2016: $114,341Net Income 2016: $13,4122016Revenue 2017: $114,376Expenses 2017: $118,675Net Income 2017: -$4,2992017Revenue 2018: $116,296Expenses 2018: $107,959Net Income 2018: $8,3372018Revenue 2019: $105,173Expenses 2019: $113,893Net Income 2019: -$8,7202019Revenue 2020: $117,833Expenses 2020: $114,470Net Income 2020: $3,3632020Revenue 2021: $98,983Expenses 2021: $97,760Net Income 2021: $1,2232021Revenue 2022: $119,582Expenses 2022: $83,081Net Income 2022: $36,5012022Revenue 2023: $1,532,746Expenses 2023: $676,693Net Income 2023: $856,0532023Revenue 2024: $156,618Expenses 2024: $541,942Net Income 2024: -$385,3242024

Highlighted filing

2013

Revenue$114,739
Expenses$120,018
Net Income-$5,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.0
Gross Receipts
$114,739
Mission and Program Overview

Mission

Fundraising for affiliated organizations

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR UNITED WAY MEMBER AGENCIES$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA HALESecretaryPT$11,550-$11,550
KRISTIE LUDIDirector-$0--
JYME KINNARDDirector-$0--
BRADY YEARYDirector-$0--
RAMON VELADirector-$0--
MARY DUDLEYDirector-$0--
MICHAEL LOFTISDirector-$0--
JAMIE DAVISDirector-$0--
DRU CHIDESTERDirector-$0--
BRYCE HALEDirector-$0--
MART WAGNERDirector-$0--
LEW HUNNICUTTDirector-$0--
Filing and Contact Details

Filer

EIN
75-1249962
Phone
8064358023

Signing Officer

Name
Monty Kinnard
Title
President
Phone
8064357158
Signed
2014-06-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Kile
Phone
8064357148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 130.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: BEEHIVE, INC. Affiliate Address: PO BOX 653 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 29,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: PERRYTON ACTIVITY CENTER. Affiliate Address: 1201 SW 15TH AVE PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 20,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: PANHANDLE CRISIS CENTER. Affiliate Address: PO BOX 502 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 15,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: BIB BROTHERS/BIG SISTERS. Affiliate Address: PO BOX 365 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 12,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: ASC INDUSTRIES OF PERRYTON. Affiliate Address: PO BOX 203 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,500.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: TEXAS PANHANDLE CENTERS. Affiliate Address: PO BOX 3250 AMARILLO, TX 79116. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: BOY SCOUTS OF AMERICA. Affiliate Address: 401 TASCOSA RD AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 8,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: SENIOR CITIZENS CENTER. Affiliate Address: PO BOX 738 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: CASA OF THE HIGH PLAINS. Affiliate Address: PO BOX 604 PAMPA, TX 79065. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,500.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: GIRL SCOUTS OF AMERICA. Affiliate Address: 6011 W 45TH AVE AMARILLO, TX 79109. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 1,500.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: SALVATION ARMY. Affiliate Address: PO BOX 1256 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 1,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: THE BRIDGE. Affiliate Address: 804 QUAIL CREEK DR AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,500. Total included on Form 990-EZ, line 10: 102,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ASSOCIATION DUES. Amount: 1,575. Description: PAYROLL TAXES. Amount: 884. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 597. Description: ADVERTISING AND LEGAL NOTICES. Amount: 207. Total to Form 990-EZ, line 16: 3,623.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT - DEPRECIATION. Amount: -2,661.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ENDOWMENT FUND - CD PNB. Beg. of Year Amount: 28,160. End of Year Amount: 28,160. Description: Other Depreciable Assets. Beg. of Year Amount: 2,661. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DEFERRED REVENUE - NEXT YEAR CAMPAIGN. Beg. of Year Amount: 53,463. End of Year Amount: 46,287. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 163. End of Year Amount: 221.”

Raw XML Appendix243 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08064358023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 673
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERRYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0790700673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE LUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JYME KINNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADY YEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DRU CHIDESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYCE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MART WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEW HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028160
IRS990EZ/OtherChangesInNetAssetsAmt0-2661
IRS990EZ/OtherExpensesTotalAmt03623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR AFFILIATED ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR UNITED WAY MEMBER AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120018
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104442
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0537342
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: BEEHIVE, INC. Affiliate Address: PO BOX 653 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: PERRYTON ACTIVITY CENTER. Affiliate Address: 1201 SW 15TH AVE PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: PANHANDLE CRISIS CENTER. Affiliate Address: PO BOX 502 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliate Name: BIB BROTHERS/BIG SISTERS. Affiliate Address: PO BOX 365 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliate Name: ASC INDUSTRIES OF PERRYTON. Affiliate Address: PO BOX 203 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Affiliate Name: TEXAS PANHANDLE CENTERS. Affiliate Address: PO BOX 3250 AMARILLO, TX 79116. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Affiliate Name: BOY SCOUTS OF AMERICA. Affiliate Address: 401 TASCOSA RD AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Affiliate Name: SENIOR CITIZENS CENTER. Affiliate Address: PO BOX 738 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Affiliate Name: CASA OF THE HIGH PLAINS. Affiliate Address: PO BOX 604 PAMPA, TX 79065. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Affiliate Name: GIRL SCOUTS OF AMERICA. Affiliate Address: 6011 W 45TH AVE AMARILLO, TX 79109. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Affiliate Name: SALVATION ARMY. Affiliate Address: PO BOX 1256 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Affiliate Name: THE BRIDGE. Affiliate Address: 804 QUAIL CREEK DR AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,500. Total included on Form 990-EZ, line 10: 102,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: ASSOCIATION DUES. Amount: 1,575. Description: PAYROLL TAXES. Amount: 884. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 597. Description: ADVERTISING AND LEGAL NOTICES. Amount: 207. Total to Form 990-EZ, line 16: 3,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PRIOR PERIOD ADJUSTMENT - DEPRECIATION. Amount: -2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ENDOWMENT FUND - CD PNB. Beg. of Year Amount: 28,160. End of Year Amount: 28,160. Description: Other Depreciable Assets. Beg. of Year Amount: 2,661. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: DEFERRED REVENUE - NEXT YEAR CAMPAIGN. Beg. of Year Amount: 53,463. End of Year Amount: 46,287. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 163. End of Year Amount: 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY KINNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08064357158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCHILTREE UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0OCHI
ReturnHeader/Filer/EIN0751249962
ReturnHeader/Filer/PhoneNum08064358023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 673
ReturnHeader/Filer/USAddress/City0PERRYTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790700673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079070
ReturnHeader/PreparerPersonGrp/PhoneNum08064357148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W KILE
ReturnHeader/ReturnTs02014-07-03T13:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,380
Liabilities
$46,508
Net assets
$70,872
Revenue
$114,739
Expenses
$120,018
Net income
-$5,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.16$0.54$0.39
2023Summary only. Only limited summary data is available for this year.$1.03$0.04$0.98$1.53$0.68$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.12$0.08$0.04
2021Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.11$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.11$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.13$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.04$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.12$0.13$0.01