SENIOR SERVICES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SENIOR SERVICES INC (EIN 47-0655509)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349204206
Schema version
2016v3.0
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)
Return2017-05-15T12:02:57-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP69301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone3087608468PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren M JohnsonPreparerPersonNm
Phone3087625100PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address135.84.223.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm17:10:44IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8572BF5C9E546E461DE088125C3DF27F99DAC57DAtSubmissionCreationDeviceId
At Submission Filing Device Id8572BF5C9E546E461DE088125C3DF27F99DAC57DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$152,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,507ContributionsGiftsGrantsEtcAmt
Program Service Revenue$473ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$152,007TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,454SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,259FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,972OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,952OtherExpensesTotalAmt
Total Expenses$147,637TotalExpensesAmt
Excess Or Deficit For Year$4,370ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,848BOYAmt
EOY$38,630EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$297BOYAmt
EOY$4,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,145BOYAmt
EOY$42,759EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,003BOYAmt
EOY$1,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,142BOYAmt
EOY$41,512EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SERVICES TO SENIOR CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRANSPORTATION SERVICES PROVIDED TO THE GENERAL PUBLIC. THIS SERVICE IS PROVIDED FOR THE BENEFITS OF ALL THE GENERAL PUBLIC OF THE ALLIANCE NE AREA AND IN BOX BUTTE COUNTY AND SURROUNDING COUNTIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$150,455GrantsAndAllocationsAmt
Program Service Expenses$147,637ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,637TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON SMITH
PRESIDENT001.00$0
DIANE DOBRY
VICE PRESIDENT001.00$0
GAIL BURKE
SECRETARY TREASURER001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
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)
Phone3087608468PhoneNum
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$22,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,370CurrentTaxYearMinus1YearAmt
Current Tax Year$151,985CurrentTaxYearAmt
Total$229,984TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,370CurrentTaxYearMinus1YearAmt
Current Tax Year$151,985CurrentTaxYearAmt
Total$229,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$229,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$24,888TotalAmt
FieldValueIRS element (for citing)
Total Support$254,872TotalSupportAmt
Public Support CY1700.90240PublicSupportCY170Pct
Public Support PY1700.73820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueROUNDING 5
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 6,123
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,815
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,934
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 970
Form 990-EZ, Part I, Line 16, Other ExpensesDues 783
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 12,302
Form 990-EZ, Part I, Line 16, Other ExpensesEmployee background checks 225
Form 990-EZ, Part I, Line 16, Other ExpensesTravel, training, meetings 4,596
Form 990-EZ, Part I, Line 16, Other ExpensesPostage 119
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 406
Form 990-EZ, Part I, Line 16, Other ExpensesFuel 1,792
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 9,087
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll taxes 4,235
Form 990-EZ, Part I, Line 16, Other ExpensesVehicle repairs and insurance 4,565
Form 990-EZ, Part II, Line 26, LiabilitiesRetirement withholding due manager Beginning of year 1,003, End of year 1,247

Compensation Explanation CompensationExplanation

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