Civic Intelligence

Ocheltree Foundation Inc

EIN 85-0324142 • Gila, NM

PO Box 159Gila, NM 88038-0159
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$651,648

Up $12,205 (+1.9%) from 2023

Liabilities

Down

$12,086

Down $4,261 (-26%) from 2023

Net Assets

$639,562

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$36,189

Up $18,516 (+105%) from 2023

Expenses

Up

$19,723

Up $1,879 (+11%) from 2023

Net Income

Up

$16,466

Up $16,637 (+9729%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $690,697Liabilities 2010: $51,8382010Assets 2011: $665,926Liabilities 2011: $49,578Net Assets 2011: $616,3482011Assets 2012: $653,497Liabilities 2012: $17,1622012Assets 2013: $648,826Liabilities 2013: $16,666Net Assets 2013: $632,1602013Assets 2014: $645,231Liabilities 2014: $16,666Net Assets 2014: $628,5652014Assets 2015: $641,415Liabilities 2015: $16,666Net Assets 2015: $624,7492015Assets 2016: $641,766Liabilities 2016: $16,666Net Assets 2016: $625,1002016Assets 2017: $642,098Liabilities 2017: $16,666Net Assets 2017: $625,4322017Assets 2018: $639,910Liabilities 2018: $14,478Net Assets 2018: $625,4322018Assets 2019: $639,610Liabilities 2019: $17,078Net Assets 2019: $622,5322019Assets 2020: $640,029Liabilities 2020: $17,843Net Assets 2020: $622,1862020Assets 2021: $641,045Liabilities 2021: $15,3222021Assets 2022: $641,100Liabilities 2022: $17,834Net Assets 2022: $623,2662022Assets 2023: $639,443Liabilities 2023: $16,3472023Assets 2024: $651,648Liabilities 2024: $12,086Net Assets 2024: $639,5622024

Highlighted filing

2024

Assets$651,648
Liabilities$12,086
Net Assets$639,562
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $1,573Expenses 2010: $20,413Net Income 2010: -$18,8402010Expenses 2011: $22,2972011Revenue 2012: $30,480Expenses 2012: $10,493Net Income 2012: $19,9872012Revenue 2013: $415Expenses 2013: $5,567Net Income 2013: -$5,1522013Revenue 2014: $423Expenses 2014: $4,372Net Income 2014: -$3,9492014Revenue 2015: $1,174Expenses 2015: $4,549Net Income 2015: -$3,3752015Revenue 2016: $646Expenses 2016: $398Net Income 2016: $2482016Revenue 2017: $14,377Expenses 2017: $14,045Net Income 2017: $3322017Revenue 2018: $12,755Expenses 2018: $12,755Net Income 2018: $02018Revenue 2019: $6,255Expenses 2019: $9,155Net Income 2019: -$2,9002019Revenue 2020: $19,368Expenses 2020: $19,714Net Income 2020: -$3462020Revenue 2021: $23,165Expenses 2021: $19,628Net Income 2021: $3,5372021Revenue 2022: $12,755Expenses 2022: $15,212Net Income 2022: -$2,4572022Revenue 2023: $17,673Expenses 2023: $17,844Net Income 2023: -$1712023Revenue 2024: $36,189Expenses 2024: $19,723Net Income 2024: $16,4662024

Highlighted filing

2024

Revenue$36,189
Expenses$19,723
Net Income$16,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$651,648
Liabilities
$12,086
Net assets
$639,562
Revenue
$36,189
Expenses
$19,723
Net income
$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.12$6.40$0.36$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$6.39$0.16$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.18$6.23$0.13$0.15$0.02
2021Summary only. Only limited summary data is available for this year.$6.41$0.15$0.23$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.17$6.23$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.14$6.25$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.17$6.25$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.17$6.25$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.25$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.17$6.29$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.32$0.00$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$6.53$0.17$0.30$0.10$0.20
2011Detailed filing. Detailed filing data is available for this year.$6.66$0.50$6.16$0.22
2010Summary only. Only limited summary data is available for this year.$6.91$0.52$0.02$0.20$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur OcheltreePresident - Director-$0--
Alex OcheltreeVice President - DirectorPT$0--
Alex OcheltreeSec Treas - DirectorPT$0--
Robin OcheltreeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocheltree Foundation Inc
EIN
85-0324142
In Care Of
% ALEXANDER OCHELTREE
Phone
5755352825
Address
PO BOX 159, GILA, NM 88038-0159

Signing Officer

Name
Alexander Ocheltree
Title
President
Phone
5755352825
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Raw XML Appendix210 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIXED ASSETS-EQUIPMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012755
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2457
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015212
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2457
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0623266
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0625723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0623266
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/FMVAssetsEOYAmt0721696
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015322
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017834
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01640
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01696
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01696
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063648
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063648
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0639405
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0639404
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0625723
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0623266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0641045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0641100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0721696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt017834
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0641045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0641100
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0625723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0623266
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Arthur Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robin Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec Treas - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01850 Patagonia Hiway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nogales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Gila
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085621
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388038
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt06
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL FOR GUESTS STAYING AT THE HISTORIC SITE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088038
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05055352825
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Restoration for the historic preservation in perpetuity for posterity of the LC Ranch Headquarter, a New Mexico Historic Site and on the National Register of Historic places located in Gila, County of Grant, New Mexico.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015212
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt136000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRACTOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL RANCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0489404
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0525000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41771
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER OCHELTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCHELTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCHE
ReturnHeader/Filer/EIN0850324142
ReturnHeader/Filer/InCareOfNm0% ALEXANDER OCHELTREE
ReturnHeader/Filer/PhoneNum05755352825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880380159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860422685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:48:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCHELTREE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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