Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 75-1825010 • 501(c)3 • Perryton, TX
Profile
Community senior citizens organization provides a facility for seniors to meet for various activities and provides meals to senior citizens 3 times a week.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$531,388
Down $25 (-0.0%) from 2024
Liabilities
Down$1,148
Down $297 (-21%) from 2024
Net Assets
Up$530,240
Up $272 (+0.1%) from 2024
Revenue
Up$69,785
Up $21,370 (+44%) from 2024
Expenses
Down$67,623
Down $2,217 (-3.2%) from 2024
Net Income
Up$2,162
Up $23,587 (+110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Community senior citizens organization provides a facility for seniors to meet for various activities and provides meals to seniors 3 times a week
Community senior citizens organization provides a facility for seniors to meet for various activities and provides meals to seniors 3 times a week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $279,401 | $271,776 | ▼ $7,625 |
| Cash and Non-Interest-Bearing Accounts | $38,772 | $12,826 | ▼ $25,946 |
| Total Assets | $531,413 | $531,388 | ▼ $25 |
| Other Assets Total | $213,240 | $246,786 | ▲ $33,546 |
| Liabilities | |||
| Other Liabilities | $1,445 | $1,148 | ▼ $297 |
| Total Liabilities | $1,445 | $1,148 | ▼ $297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,968 | $530,240 | ▲ $272 |
| Total Net Assets Fund Balance | $529,968 | $530,240 | ▲ $272 |
| Total Liabilities and Net Assets / Fund Balance | $531,413 | $531,388 | ▼ $25 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,877 | $9,452 | $272,329 |
| Other Land Buildings | $4,899 | $117,091 | $121,990 |
| Land | $4,000 | - | $4,000 |
| Other Assets Org | $25,742 | - | - |
| Name | Title |
|---|---|
| Toni Boren | President |
| Doug Wilkens | Vice President |
| Becky Childers | Director |
| Bill Philley | Director |
| Brenda Griffin | Director |
| Bruce Roberson | Director |
| Frances Aston | Director |
| Kayla Parvin | Director |
| Linda Kile | Director |
| Nan Cook | Director |
| Pat Bilson | Director |
| Zulema Miranda | Director |
| Darla Allred | Managing Director |
| Valarie Davis | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,721 |
| Salaries, Compensation, and Employee Benefits | $22,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $30,726 | - | $30,726 |
| Other Salaries and Wages | - | $21,275 | - | $21,275 |
| Depreciation Depletion | - | $7,625 | - | $7,625 |
| Office Expenses | - | $3,322 | - | $3,322 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Payroll Taxes | - | $1,627 | - | $1,627 |
| Travel | - | $773 | - | $773 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $0 | $67,623 | $0 | $67,623 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,713 |
| Fundraising Direct Expenses | $3,190 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Sales Tax Payable | $1,148 |
“The organization looks over the tax return and makes sure that their books and the tax return reflect each other and that officers listed are correct. Just a quick review.”
“The governing documents, conflict of interest policy and financial statements are made to the public upon request.”
“ADJUST BOOKS TO CLIENTS”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 42892 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OCHILTREE COUNTY SENIOR CITIZEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064359909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 100802 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22366 |
| IRS990/CYOtherExpensesAmt | 0 | 44721 |
| IRS990/CYOtherRevenueAmt | 0 | -12312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22902 |
| IRS990/CYTotalExpensesAmt | 0 | 67623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7625 |
| IRS990/Desc | 0 | PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONI BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALARIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLA ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZULEMA MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL PHILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLA PARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT BILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA KILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY CHILDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 173777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398319 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21523 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 529968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARYLA ALLRED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7978 |
| IRS990/PYOtherExpensesAmt | 0 | 47019 |
| IRS990/PYOtherRevenueAmt | 0 | -2794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22821 |
| IRS990/PYTotalExpensesAmt | 0 | 69840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2162 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 316708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85130 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48300 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 115279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 61031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 25742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BANK CD - INTERSTATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BANK CD - FBSW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BAND CD - FNB BANK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ENDOWMENT FUND - AAF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PNB SAVINGS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUST BOOKS TO CLIENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LOOKS OVER THE TAX RETURN AND MAKES SURE THAT THEIR BOOKS AND THE TAX RETURN REFLECT EACH OTHER AND THAT OFFICERS LISTED ARE CORRECT. JUST A QUICK REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 531388 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1148 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1148 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530240 |
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| IRS990/TravelGrp/TotalAmt | 0 | 773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PERRYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERRYTONSENIORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARYLA ALLRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064359909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCHILTREE COUNTY SENIOR CITIZEN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCHI |
| ReturnHeader/Filer/EIN | 0 | 751825010 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064359909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79070 |
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