Ochiltree County Senior Citizen Assoc Inc in Perryton, Texas (TX)
Table of contents:
| Ochiltree County Senior Citizen Assoc Inc | |
| Employer Identification Number (EIN) | 751825010 |
| Name of Organization | Ochiltree County Senior Citizen Assoc Inc |
| Address | PO BOX 738, Perryton, TX 79070-0738 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Educational Organization |
| Ruling Date | 08/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $480,420 |
| Amount of Income | $110,530 |
| Form 990 Revenue Amount | $45,133 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $110,530 (it was $101,795 in 2012)
| This organization: | $110,530 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $480,420 (it was $490,178 in 2012)
| This organization: | $480,420 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $54,764
| This organization: | $54,764 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 51.4%
| This organization: | 51.4% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,745 | $46,394 | $45,133 |
| Contributions, gifts, grants, and similar amounts received | $43,180 | $23,156 | $23,215 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $16,830 | $15,590 | $16,260 |
| Investment income | $5,201 | $1,736 | $1,164 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,251 | $7,656 | $14,331 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,251 | $7,656 | $17,821 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $3,490 |
| Gross profit/loss from sales of inventory | $2,671 | $-1,759 | $-9,898 |
| Gross sales of inventory, less returns and allowances | $54,071 | $53,642 | $52,009 |
| Less: cost of goods sold | $51,400 | $55,401 | $61,907 |
| Other revenue | $612 | $15 | $61 |
| Total expenses | $47,049 | $47,646 | $54,764 |
| Total net assets | $487,100 | $485,848 | $476,217 |
| Excess/Deficit for the year | $27,696 | $-1,252 | $-9,631 |
| Net assets or fund balances at beginning of year | $459,404 | $487,100 | $485,848 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $485,848 | $476,217 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $490,964 | $490,178 | $480,420 |
| Total liabilities | $3,864 | $4,330 | $4,203 |
| Net assets or fund balances | $487,100 | $485,848 | $476,217 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $217,940 |
| Subtotal Support | $217,940 |
| Gifts, grants, contributions, and membership fees received | $217,940 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $230,288 |
| Public Support | $217,940 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,046 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,302 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Citizen Services Of Greater Tarrant County Inc | 1400 Circle Dr Ste 300, Fort Worth, TX 76119-8142 | TX | 1968-10 | $2,793,145 |
| 2 | Senior Citizens Services Of North Texas Inc | PO BOX 1655, Wichita Falls, TX 76307-1655 | TX | 1967-06 | $1,722,959 |
| 3 | Senior Adult Services For Addison Carrolton Coppell & Farmers Branch | 1 Medical Pkwy Ste 115, Farmers Brnch, TX 75234-7830 | TX | 1983-05 | $602,285 |
| 4 | Victoria County Senior Citizens Association Inc | PO BOX 1433, Victoria, TX 77902-1433 | TX | 1980-07 | $545,234 |
| 5 | Somervell County Committe For Aging Inc | PO BOX 1397, Glen Rose, TX 76043-1397 | TX | 1979-08 | $442,695 |
| 6 | Seagraves Senior Citizens Center Inc | PO BOX 584, Seagraves, TX 79359-0584 | TX | 1988-09 | $330,020 |
| 7 | The Aransas County Council On Aging | 912 S Church St, Rockport, TX 78382-2307 | TX | 1988-07 | $286,138 |
| 8 | The Montague County Carpenters Shop Inc | 400 Boston St, Nocona, TX 76255-3531 | TX | 1976-03 | $247,769 |
| 9 | Young County Senior Citizens Association Incorporation | 825 Fairview St, Graham, TX 76450-3618 | TX | 1983-11 | $227,365 |
| 10 | Swisher County Senior Citizens Association Incorporated | 619 Se 2nd St, Tulia, TX 79088-2405 | TX | 1976-02 | $219,782 |
| 11 | Senior Citizens Activity Center Of Burkburnett Inc | 220 E 5th St, Burkburnett, TX 76354-3403 | TX | 1979-05 | $198,032 |
| 12 | Elder-Aid | 307 S Main St Ste 105, Bryan, TX 77803-6949 | TX | 1990-12 | $185,538 |
| 13 | Wise County Committee On Aging Inc | PO BOX 903, Decatur, TX 76234-0903 | TX | 1983-07 | $181,994 |
| 14 | Wimberley Senior Citizens Activities Inc | PO BOX 2893, Wimberley, TX 78676-7793 | TX | 1983-08 | $156,369 |
| 15 | Tyler Area Senior Citizens Association Inc, Tasca | PO BOX 131540, Tyler, TX 75713-1540 | TX | 1992-03 | $152,770 |
| 16 | Lynn County Pioneers Incorporated, Lynn County Pioneers Senior Citizens Center | 1600 South 3rd Po Box 223, Tahoka, TX 79373 | TX | 1976-08 | $132,727 |
| 17 | Quanah Senior Citizen Center Inc | PO BOX 492, Quanah, TX 79252-0492 | TX | 1984-09 | $132,455 |
| 18 | Slaton Senior Citizens Center Association | 230 W Lynn St, Slaton, TX 79364-4136 | TX | 1988-04 | $127,210 |
| 19 | West Austin Caregivers | 2601 Exposition Blvd, Austin, TX 78703-1701 | TX | 1985-11 | $105,665 |
| 20 | Shepherd Senior Citizens Inc | PO BOX 1091, Shepherd, TX 77371-1091 | TX | 1998-06 | $68,941 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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