Ocheltree Foundation Inc

990PF • Fiscal year 2015 • EIN 85-0324142

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile

PO Box 159Gila, NM 88038-0159

(575) 535-2825

Siviq Scores

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

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

14.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

-287%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

-0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

178%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$641,415

Down $3,816 (-0.6%) from 2014

Net Assets

Down

$624,749

Down $3,816 (-0.6%) from 2014

Liabilities

Flat

$16,666

Flat from 2014

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin3rd percentile

Revenue

$1,174

Up $751 (+178%) from 2014

Expenses

$4,549

Up $177 (+4.0%) from 2014

Net Income

-$3,375

Up $574 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2015

Assets$641,415

Liabilities$16,666

Net Assets$624,749

Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2015

Revenue$1,174

Expenses$4,549

Net Income-$3,375

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Arthur Ocheltree	President - Director	-	$0	-	-
Alex Ocheltree	Vice President - Director	PT	$0	-	-
Skyler Ocheltree	Sec Treas - Director	PT	$0	-	-
Robin Ocheltree	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ocheltree Foundation Inc
EIN: 85-0324142
Phone: 5755352825
Address: PO BOX 159, GILA, NM 88038-0159

Signing Officer

Name: Alex Ocheltree
Title: Vice President
Signed: 2016-05-13
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 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.

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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	2074
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	2074
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	11059
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	FIXED ASSETS-EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	Health Care Fund
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Arthur Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Skyler Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Robin Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Sec Treas - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Therefore all income derived from thses securities are exempt in nature.
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	150000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	27648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	36000
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	441
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Decrease of Market Value of Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Repairs to Property
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2250
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alex Ocheltree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OCHELTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OCHE
ReturnHeader/Filer/EIN	0	850324142
ReturnHeader/Filer/PhoneNum	0	5755352825
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 159
ReturnHeader/Filer/USAddress/CityNm	0	GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	880380159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	88062
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5753883111
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-13T12:54:24-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $641,415
Liabilities: $16,666
Net assets: $624,749
Revenue: $1,174
Expenses: $4,549
Net income: -$3,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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