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.
0.31x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$122,471
Down $11,959 (-8.9%) from 2018
Net Assets
Down$84,850
Down $8,720 (-9.3%) from 2018
Liabilities
Down$37,621
Down $3,239 (-7.9%) from 2018
Revenue And Expenses
Revenue
Down$105,173
Down $11,123 (-9.6%) from 2018
Expenses
Up$113,893
Up $5,934 (+5.5%) from 2018
Net Income
Down-$8,720
Down $17,057 (-205%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $105,173
Mission and Program Overview
Mission
Fundraising for affiliated organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING FOR UNITED WAY MEMBER AGENCIES | $94,724 | $19,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA HALE | Secretary Adm Asst | PT | $12,550 | - | $12,550 |
| AMANDA COWAN | President | - | $0 | - | - |
| JYME KINNARD | Director | - | $0 | - | - |
| BRADY YEARY | Director | - | $0 | - | - |
| CRYSTAL HARPER | President | - | $0 | - | - |
| ELLIE BLASINGAME | Director | - | $0 | - | - |
| MARY DUDLEY | Director | - | $0 | - | - |
| CHAD JOHNSON | Director | - | $0 | - | - |
| JENNIE ITARA | Director | - | $0 | - | - |
| BRYCE HALE | Director | - | $0 | - | - |
| JAMIE PAYNE | Director | - | $0 | - | - |
| DR BRENT HARPER | Director | - | $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
- Crystal Harper
- Title
- President
- Phone
- 2144517514
- Signed
- 2020-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 586.”
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: 27,296.”
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: 21,752.”
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: 16,208.”
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: 5,354.”
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: 5,354.”
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: 5,354.”
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: 2,672.”
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: 3,896.”
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: 2,068.”
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: 2,722.”
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: 2,048. Total included on Form 990-EZ, line 10: 94,724.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ASSOCIATION DUES. Amount: 1,845. Description: PAYROLL TAXES. Amount: 960. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 745. Total to Form 990-EZ, line 16: 3,910.”
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: 40,380. End of Year Amount: 37,141. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 480. End of Year Amount: 480.”
Raw XML Appendix250 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/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 | 106270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94311 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104587 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122471 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 94724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84850 |
| 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 | AMANDA COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JYME KINNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADY YEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLIE BLASINGAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIE ITARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYCE HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMIE PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DR BRENT HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY ADM ASST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| 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 | 3910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR AFFILIATED ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING FOR UNITED WAY MEMBER AGENCIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 94724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37621 |
| 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 | 113893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19169 |
| IRS990EZ/TotalRevenueAmt | 0 | 105173 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 558755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 560195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: PERRYTON ACTIVITY CENTER. Affiliate Address: 1201 SW 15TH AVE PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 27,296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate Name: PANHANDLE CRISIS CENTER. Affiliate Address: PO BOX 502 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 21,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Affiliate Name: BIG BROTHERS/BIG SISTERS. Affiliate Address: PO BOX 365 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 16,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affiliate Name: ASC INDUSTRIES OF PERRYTON. Affiliate Address: PO BOX 203 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 5,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Affiliate Name: TEXAS PANHANDLE CENTERS. Affiliate Address: PO BOX 3250 AMARILLO, TX 79116. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 5,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Affiliate Name: BOY SCOUTS OF AMERICA. Affiliate Address: 401 TASCOSA RD AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 5,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Affiliate Name: OCHILTREE SENIOR CITIZENS CENTER. Affiliate Address: PO BOX 738 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Affiliate Name: CASA OF THE HIGH PLAINS. Affiliate Address: PO BOX 604 PAMPA, TX 79065. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 3,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Affiliate Name: SALVATION ARMY. Affiliate Address: PO BOX 1256 PERRYTON, TX 79070. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Affiliate Name: THE BRIDGE. Affiliate Address: 804 QUAIL CREEK DR AMARILLO, TX 79124. Purpose of Payment: NONPROFIT AGENCY ALLOCATION. Amount of Payment: 2,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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: 2,048. Total included on Form 990-EZ, line 10: 94,724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: ASSOCIATION DUES. Amount: 1,845. Description: PAYROLL TAXES. Amount: 960. Description: COMMUNICATIONS. Amount: 360. Description: CAMPAIGN SUPPLIES & EXPENSES. Amount: 745. Total to Form 990-EZ, line 16: 3,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: ENDOWMENT FUND - CD PNB. Beg. of Year Amount: 28,160. End of Year Amount: 28,160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: DEFERRED REVENUE - NEXT YEAR CAMPAIGN. Beg. of Year Amount: 40,380. End of Year Amount: 37,141. 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 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144517514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-18 |
| 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 | 2231ACDDE900F7CF492F440555B5948D83DED51D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C28F152F27CBB8C6EBCF4054CC0970DC2159AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.251.8.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:27 |
| 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 | 2020-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS KILE |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T13:37:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,471
- Liabilities
- $37,621
- Net assets
- $84,850
- Revenue
- $105,173
- Expenses
- $113,893
- Net income
- -$8,720