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SENIOR CITIZENS OF CAMP VERDE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS OF CAMP VERDE INC (EIN 94-2887595)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202121329349202672
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T15:28:29-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALLEY ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1130AddressLine1Txt
CityCAMP VERDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP86322ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942887595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS OF CAMP VERDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone9285676356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1793AddressLine1Txt
CityCAMP VERDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP86322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE MCCARTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9285676356PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIEPersonFirstNm
Person LastMCCARTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONDA J AIUTOPreparerPersonNm
PTINP01243322PTIN
Phone9285673303PhoneNum
Preparation2021-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCVSENIORCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,294ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,540MembershipDuesAmt
Investment Income$104InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,938TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,817SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,972FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,811OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$26,939OtherExpensesTotalAmt
Total Expenses$77,741TotalExpensesAmt
Excess Or Deficit For Year-$14,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$374,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,642NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,586BOYAmt
EOY$24,008EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$244,859BOYAmt
EOY$235,634EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,445BOYAmt
EOY$359,642EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$374,445BOYAmt
EOY$359,642EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO WORK FOR THE BETTERMENT OF THE AGING COMMUNITY OF CAMP VERDE AND THE VICINITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO WORK FOR THE BETTERMENT OF THE AGING COMMUNITYOF CAMP VERDE AND THE VICINITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$9,400GrantsAndAllocationsAmt
Program Service Expenses$77,675ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,675TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOM PETESCH
PRESIDENT0.00$0$0$0
SHIRLEY O'CONNER
1ST VICE PRESIDENT0.00$0$0$0
SHIRLEY O'CONNER
2ND VICE PRESIDENT0.00$0$0$0
BEVERLEE JONES
SECRETARY0.00$0$0$0
CARRIE MCCARTER
TREASURER40.00$0$0$0
CHRISTINE TOUPONCE
DIRECTOR0.00$0$0$0
TED SHOWERS
DIRECTOR0.00$0$0$0
CLAY ROBERTSON
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARRIE MCCARTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 N RIVERVIEW DRIVEAddressLine1Txt
CityCAMP VERDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP86322ZIPCd
FieldValueIRS element (for citing)
Phone9283008038PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,803CurrentTaxYearMinus1YearAmt
Current Tax Year$42,907CurrentTaxYearAmt
Total$245,639TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,803CurrentTaxYearMinus1YearAmt
Current Tax Year$42,907CurrentTaxYearAmt
Total$245,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$245,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,878CurrentTaxYearMinus1YearAmt
Current Tax Year$19,927CurrentTaxYearAmt
Total$158,587TotalAmt
FieldValueIRS element (for citing)
Total Support$404,261TotalSupportAmt
Public Support CY1700.60760PublicSupportCY170Pct
Public Support PY1700.59650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: RETAIL THRIFT STORE 2016: 35451. 2017: 37129. 2018: 37202. 2019: 28878. 2020: 19927.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 160.
Form 990EZ, Part I, Line 16AUTOMOBILE EXPENSE 0.
Form 990EZ, Part I, Line 16BANK CHARGES 0.
Form 990EZ, Part I, Line 16CLEANING SUPPLIES 766.
Form 990EZ, Part I, Line 16CONTRIBUTIONS
Form 990EZ, Part I, Line 16INSURANCE 4067.
Form 990EZ, Part I, Line 16LICENSES 355.
Form 990EZ, Part I, Line 16MEAL PROGRAMS 10510.
Form 990EZ, Part I, Line 16SUPPLIES 905.
Form 990EZ, Part I, Line 16Depreciation 9688.
Form 990EZ, Part I, Line 16EQUIPMENT/FURNISHINGS 488.

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