RIRIE SENIOR CITIZENS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIRIE SENIOR CITIZENS INC (EIN 82-0376960)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-13
IRS object ID
201801949349301355
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)
Return2018-07-13T11:34:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462709496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRANDALL WISCOMBE MORRIS & SNARR PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13456 E 17TH ST SUITE 140AddressLine1Txt
CityAMMONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP834066746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820376960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIRIE SENIOR CITIZEN CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIRIBusinessNameControlTxt
Phone2085387313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1395 MAIN STAddressLine1Txt
CityRIRIECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM WILSONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2085387313PhoneNum
Signature2018-07-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN SNARR CPAPreparerPersonNm
PTINP01461953PTIN
Phone2085220093PhoneNum
Preparation2018-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 EAST 129 NORTHAddressLine1Txt
CityIDAHO FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,152GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Activity Or MissionTO PROVIDE AREA SENIOR CITIZENS WITH MEALS AT THE SENIOR COMMUNITY CENTER AND TO DELIVER MEALS TO THOSE SENIORS UNABLE TO TRAVEL TO THE CENTERActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,884PYContributionsGrantsAmt
CY Contributions Grants$10,837CYContributionsGrantsAmt
PY Program Service Revenue$11,199PYProgramServiceRevenueAmt
CY Program Service Revenue$15,258CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,109PYOtherRevenueAmt
CY Other Revenue$20,057CYOtherRevenueAmt
PY Total Revenue$44,192PYTotalRevenueAmt
CY Total Revenue$46,152CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,247CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,860PYOtherExpensesAmt
CY Other Expenses$31,755CYOtherExpensesAmt
PY Total Expenses$44,953PYTotalExpensesAmt
CY Total Expenses$48,002CYTotalExpensesAmt
PY Revenues Less Expenses-$761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,850CYRevenuesLessExpensesAmt
Total Assets BOY$278,529TotalAssetsBOYAmt
Total Assets EOY$268,393TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,393NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AREA SENIOR CITIZENS WITH MEALS AT THE SENIOR COMMUNITY CENTER AND TO DELIVER MEALS TO THOSE SENIORS UNABLE TO TRAVEL TO THE CENTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,002ExpenseAmt
Revenue$15,258RevenueAmt
DescPROVIDED MEALS TO SENIORS WITHIN THE RIRIE AREA - BOTH AT THE CENTER AND AT THE SENIORS' INDIVIDUAL HOMES.Desc
Total Program Service Expenses$48,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIOLA SYVERSONPersonNm
Phone2083390674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 NORTH 440 EASTAddressLine1Txt
CityRIRIECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83443ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM WILSON
CHAIRMANYes (X)Yes (X)$0$0$0
KENDALL SYVERSON
VICE CHAIRMAYes (X)Yes (X)$0$0$0
DWIGHT WAGES
DIRECTORYes (X)$0$0$0
BELINDA JORGENSEN
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$192FederatedCampaignsAmt
All Other Contributions$10,645AllOtherContributionsAmt
Total Contributions$10,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME DELIVER MEALS$11,387$11,387
CONGREGATE MEALS$3,871$3,871
FieldValueIRS element (for citing)
Total Program Service Revenue$15,258TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,294RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,294RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,294TotalRevenueColumnAmt
Related Or Exempt Func Income$12,294RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$7,763TotalRevenueColumnAmt
Related Or Exempt Func Income$7,763RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,763OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,152TotalRevenueColumnAmt
Related Or Exempt Func Income$35,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,916TotalAmt
Program Services$14,916ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Program Services$1,331ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$325ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,296TotalAmt
Program Services$18,296ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Program Services$6,859ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$784TotalAmt
Program Services$784ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,791TotalAmt
Program Services$3,791ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,002TotalAmt
Program Services$48,002ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,910BOYAmt
EOY$2,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,657BOYAmt
EOY$15,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,962LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250,962BOYAmt
EOY$250,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,529BOYAmt
EOY$268,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,529BOYAmt
EOY$268,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,529BOYAmt
EOY$268,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,529BOYAmt
EOY$268,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,850ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,286PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,884CurrentTaxYearMinus1YearAmt
Current Tax Year$10,837CurrentTaxYearAmt
Total$40,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,884CurrentTaxYearMinus1YearAmt
Current Tax Year$10,837CurrentTaxYearAmt
Total$40,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,242PublicSupportTotal170Amt
Total Support$40,242TotalSupportAmt
Gross Receipts Rltd Activities$35,315GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,962OtherCostOrOtherBasisAmt
Book Value$250,962BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$250,962TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE SIGNING OFFICER WILL REVIEW THE RETURN FOR ACCURATENESS.
FORM 990, PAGE 6, PART VI, LINE 12CINFORMAL ANNUAL MONITORING IS CONDUCTED IN CONJUNCTION WITHA AN ANNUAL MEETING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GREGISTRATION FEES 125 0 0 FUNDRAISING FEES 36 0 0 DELIVERY FEES 351 0 0 JANITORIAL 955 0 0 MEAL COST 4,992 0 0 MISCELLANEOUS 7,363 0 0 RENT EXPENSE 696 0 0 BANK CHARGES 56 0 0 REMODEL EXPENSES 3,722 0 0 TOTAL 18,296 0 0

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