Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$133,840
Up $4,397 (+3.4%) from 2015
Net Assets
Up$89,532
Up $13,412 (+18%) from 2015
Liabilities
Down$44,308
Down $9,015 (-17%) from 2015
Revenue And Expenses
Revenue
Up$127,753
Up $10,107 (+8.6%) from 2015
Expenses
Down$114,341
Down $10,661 (-8.5%) from 2015
Net Income
Up$13,412
Up $20,768 (+282%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $127,753
Mission and Program Overview
Mission
Fundraising for affiliated organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING FOR UNITED WAY MEMBER AGENCIES | $0 | $95,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA HALE | Secretary Adm Asst | PT | $12,550 | - | $12,550 |
| JIM ELLISON | Director | - | $0 | - | - |
| JYME KINNARD | Director | - | $0 | - | - |
| BRADY YEARY | Director | - | $0 | - | - |
| RAMON VELA | Director | - | $0 | - | - |
| MARY DUDLEY | Director | - | $0 | - | - |
| ERIKA JOHNSON | Director | - | $0 | - | - |
| CHAD JOHNSON | Director | - | $0 | - | - |
| DRU CHIDESTER | President | - | $0 | - | - |
| BRYCE HALE | Director | - | $0 | - | - |
| ZULEMA MIRANDA | Director | - | $0 | - | - |
| DR BRENT HARPER | Vice-President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ochiltree United Way
- EIN
- 75-1249962
- Phone
- 8064358023
- Address
- PO BOX 673, PERRYTON, TX 79070-0673
Signing Officer
- Name
- Dru Chidester
- Title
- President
- Phone
- 8062280155
- Signed
- 2017-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas W Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 111.”
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: 25,000.”
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: 18,500.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: BIG 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: 3,000.”
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: 2,000.”
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: 4,000.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: OCHILTREE SENIOR CITIZENS CENTER. Affiliate Address: PO BOX 738 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,500.”
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: 3,000.”
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: 2,000.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: GIRL SCOUTS OF TEXAS/OKLAHOMA. Affiliate Address: 6011 W 45TH AVE AMARILLO, TX 79109. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,000. Total included on Form 990-EZ, line 10: 95,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ASSOCIATION DUES. Amount: 1,904. Description: PAYROLL TAXES. Amount: 960. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 168. Total to Form 990-EZ, line 16: 3,392.”
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.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: DEFERRED REVENUE - NEXT YEAR CAMPAIGN. Beg. of Year Amount: 52,843. End of Year Amount: 43,828. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 480. End of Year Amount: 480.”
Raw XML Appendix254 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8064358023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 790700673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122729 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4913 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127753 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76120 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCIA HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JYME KINNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADY YEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAMON VELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIKA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DRU CHIDESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYCE HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ZULEMA MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DR BRENT HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY ADM ASST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR AFFILIATED ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING FOR UNITED WAY MEMBER AGENCIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4913 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95000 |
| IRS990EZ/TotalRevenueAmt | 0 | 127753 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 579375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 580031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: BEEHIVE, INC. Affiliate Address: PO BOX 653 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Affiliate Name: PANHANDLE CRISIS CENTER. Affiliate Address: PO BOX 502 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 18,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affiliate Name: BIG BROTHERS/BIG SISTERS. Affiliate Address: PO BOX 365 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Affiliate Name: ASC INDUSTRIES OF PERRYTON. Affiliate Address: PO BOX 203 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Affiliate Name: TEXAS PANHANDLE CENTERS. Affiliate Address: PO BOX 3250 AMARILLO, TX 79116. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Affiliate Name: BOY SCOUTS OF AMERICA. Affiliate Address: 401 TASCOSA RD AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Affiliate Name: OCHILTREE SENIOR CITIZENS CENTER. Affiliate Address: PO BOX 738 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Affiliate Name: CASA OF THE HIGH PLAINS. Affiliate Address: PO BOX 604 PAMPA, TX 79065. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Affiliate Name: SALVATION ARMY. Affiliate Address: PO BOX 1256 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Affiliate Name: THE BRIDGE. Affiliate Address: 804 QUAIL CREEK DR AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Affiliate Name: GIRL SCOUTS OF TEXAS/OKLAHOMA. Affiliate Address: 6011 W 45TH AVE AMARILLO, TX 79109. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,000. Total included on Form 990-EZ, line 10: 95,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: ASSOCIATION DUES. Amount: 1,904. Description: PAYROLL TAXES. Amount: 960. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 168. Total to Form 990-EZ, line 16: 3,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: ENDOWMENT FUND - CD PNB. Beg. of Year Amount: 28,160. End of Year Amount: 28,160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: DEFERRED REVENUE - NEXT YEAR CAMPAIGN. Beg. of Year Amount: 52,843. End of Year Amount: 43,828. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 480. End of Year Amount: 480. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DRU CHIDESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062280155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCHILTREE UNITED WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCHI |
| ReturnHeader/Filer/EIN | 0 | 751249962 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064358023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 790700673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59A1519226042598E376F9D1613B2FC18CB0CCC9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59A1519226042598E376F9D1613B2FC18CB0CCC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.79.200.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:29:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900704525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS KILE PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 SE 5TH AVE PO BOX 965 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERRYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8064357148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS W KILE |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T13:39:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,840
- Liabilities
- $44,308
- Net assets
- $89,532
- Revenue
- $127,753
- Expenses
- $114,341
- Net income
- $13,412