SENIOR SERVICES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SENIOR SERVICES INC (EIN 47-0655509)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349204980
Schema version
2017v2.3
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)
Return2018-05-15T13:04:17-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814649435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1803 BOX BUTTE AVEAddressLine1Txt
CityALLIANCECityNm
State AbbreviationNEStateAbbreviationCd
ZIP693012939ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470655509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone3087623596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 FLACKAddressLine1Txt
CityALLIANCECityNm
State AbbreviationNEStateAbbreviationCd
ZIP69301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3087623596PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M JOHNSONPreparerPersonNm
PTINP00416325PTIN
Phone3087625100PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,107ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,834ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Other Revenue Total$3,050OtherRevenueTotalAmt
Total Revenue$198,011TotalRevenueAmt
Salaries Other Comp Empl Bnft$100,483SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,310FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,315OccupancyRentUtltsAndMaintAmt
Other Expenses Total$85,113OtherExpensesTotalAmt
Total Expenses$205,221TotalExpensesAmt
Excess Or Deficit For Year-$7,210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,302NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,630BOYAmt
EOY$33,166EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,129BOYAmt
EOY$2,751EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,759BOYAmt
EOY$35,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247BOYAmt
EOY$1,615EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,512BOYAmt
EOY$34,302EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS AND UNSERVED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRANSPORTATION SERVICES PROVIDED TO THE GENERAL PUBLIC. THIS SERVICE IS PROVIDED FOR THE BENEFIT OF ALL THE GENERAL PUBLIC OF THE ALLIANCE NE AREA AND IN BOX BUTTE COUNTY AND SURROUNDING COUNTIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$205,221ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$205,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD SMITH
PRESIDENT1.00$0
DIANE DOBRY
VICE PRESIDE1.00$0
JENNIFER MONROE
SECRETARY TR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONI KUSEKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 FLACKAddressLine1Txt
CityALLIANCECityNm
State AbbreviationNEStateAbbreviationCd
ZIP69301ZIPCd
FieldValueIRS element (for citing)
Phone3087623596PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,985CurrentTaxYearMinus1YearAmt
Current Tax Year$194,941CurrentTaxYearAmt
Total$402,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,985CurrentTaxYearMinus1YearAmt
Current Tax Year$194,941CurrentTaxYearAmt
Total$402,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$402,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072CurrentTaxYearAmt
Total$19,671TotalAmt
FieldValueIRS element (for citing)
Total Support$422,381TotalSupportAmt
Gross Receipts Rltd Activities$16,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95340PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REIMBURSED EXPENSE 2,999 MISCELLANEOUS 51 TOTAL 3,050
FORM 990-EZ, PART I, LINE 16EXPENSES 32,900 6,247 9,377 11,821 23,390 NON-INVESTMENT DEPRECIATION 1,378 TOTAL 85,113
FORM 990-EZ, PART II, LINE 24EQUIPMENT & VEHICLES 9,411 9,411 LESS ACCUMULATED DEPRECIATION 5,282 6,660 TOTAL 4,129 2,751
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,247 1,615

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