SENIOR CITIZENS OF HOLT COUNTY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF HOLT COUNTY INC (EIN 43-1365678)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-23
- IRS object ID
- 201623289349200307
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-23T14:23:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431893412 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR WHITE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 MAIN ST | AddressLine1Txt |
| City | TARKIO | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 644911543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431365678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF HOLT COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 6604423324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613-15 STATE STREET | AddressLine1Txt |
| City | MOUND CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG BIERMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6604423324 | PhoneNum |
| Signature | 2016-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR D WHITE | PreparerPersonNm |
| PTIN | P00687724 | PTIN |
| Phone | 6607365811 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,121 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,918 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,193 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Total Revenue | $171,121 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,448 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,490 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,012 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,166 | OtherExpensesTotalAmt |
| Total Expenses | $141,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,005 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674 | BOYAmt |
| EOY | $36,319 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,719 | BOYAmt |
| EOY | $14,733 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,393 | BOYAmt |
| EOY | $51,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,327 | BOYAmt |
| EOY | $9,981 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066 | BOYAmt |
| EOY | $41,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR ELDERLY AND DISABLED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR ELDERLY AND DISABLED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $141,102 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,102 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GREG BIERMANN | ||
| PRESIDENT | 1.00 | $0 |
| BEVERLY VOLTMER | ||
| VICE PRESIDE | 1.00 | $0 |
| MARY BELLE CARTER | ||
| SECRETARY | 1.00 | $0 |
| JOHN ERNEST HESTER | ||
| DIRECTOR | 1.00 | $0 |
| BARB FLINT | ||
| DIRECTOR | 1.00 | $0 |
| DAVID TRAUERNICHT | ||
| DIRECTOR | 1.00 | $0 |
| DEEANN HECK | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613-15 STATE STREET | AddressLine1Txt |
| City | MOUND CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6604423324 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,695 | CurrentTaxYearAmt |
| Total | $341,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,695 | CurrentTaxYearAmt |
| Total | $341,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $341,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,552 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,326 TRAVEL 147 INSURANCE 3,187 FOOD PURCHASE 38,360 CONSUMABLES PURCHASED 7,697 KITCHEN SUPPLIES 587 DELIVERY EXPENSE 212 IN KIND EXPENSE 6,860 REPAIRS 3,221 TELEPHONE 2,904 FREIGHT 588 FUND RAISING 14 MISCELLANEOUS 7,063 TOTAL 72,166 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,419 10,227 INVENTORIES FOR SALE OR USE 2,162 3,945 PREPAID EXPENSES AND DEFERRED CHARGES 1,138 561 TOTAL 24,719 14,733 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,327 9,981 |
Comments