RIRIE SENIOR CITIZENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIRIE SENIOR CITIZENS INC (EIN 82-0376960)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311369349300201
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T03:14:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISKIN ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | RIGBY | City |
| State | ID | State |
| ZIP Code | 83442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820376960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIRIE SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIRI | NameControl |
| Phone | 2085387313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1 |
| City | RIRIE | City |
| State | ID | State |
| ZIP Code | 83443 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON MARSHALL | Name |
| Title | PRESIDENT | Title |
| Phone | 2085387313 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Corbet Miskin | Name |
| PTIN | P00454269 | PTIN |
| Phone | 2087459006 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAXINE CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 SWAN VALLEY HWY | AddressLine1 |
| City | Ririe | City |
| State | ID | State |
| ZIP Code | 83443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AREA SENIOR CITIZENS WITH MEALS AT THE SENIOR COMMUNITY CENTER AND DELIVER MEALS TO THOSE SENIORS UNABLE TO TRAVEL TO THE CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17659 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24385 | OtherExpensePriorYear |
| Other Expenses Current Year | 25145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5818 | RevenuesLessExpensesCY |
| Total Assets BOY | 278905 | TotalAssetsBOY |
| Total Assets EOY | 284721 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 278905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 284721 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AREA SENIOR CITIZENS WITH MEALS AT THE SENIOR COMMUNITY CENTER AND DELIVER MEALS TO THOSE SENIORS UNABLE TO TRAVEL TO THE CENTER | MissionDescription |
| Expense | 42805 | Expense |
| Revenue | 48619 | Revenue |
| Description | PROVIDED MEALS TO SENIORS WITHIN THE RIRIE AREA - BOTH AT THE CENTER AND AT THE SENIORS' HOMES | Description |
| Total Program Service Expense | 42805 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IOLA SYVERSON | NamePerson |
| Telephone Number | 2083390674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 N 4400 E | AddressLine1 |
| City | Ririe | City |
| State | ID | State |
| ZIP Code | 83443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON MARSHALL | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MAXINE CLARK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KAY FERGUSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DELBERT LUNDQUIST | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ARNOLD MCMURTREY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM WILSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THELMA MCMURTREY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LYNN MOEDL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KENDALL SYVERSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 8140 | GovernmentGrants |
| All Other Contributions | 8211 | AllOtherContributions |
| Total Contributions | 16351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONGREGATE MEALS | 14376 | 14376 |
| HOME DELIVERY MEALS | 9148 | 9148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8745 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8745 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8745 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32271 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 17500 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159 | Total |
| Program Services | 159 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727 | Total |
| Program Services | 1727 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383 | Total |
| Program Services | 1383 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8040 | Total |
| Program Services | 8040 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BANK CHARGES | 5 | 5 |
| CHRONIC PAIN EXPENSES | 4420 | 4420 |
| INSURANCE EXPENSE | 2647 | 2647 |
| JANITORIAL | 763 | 763 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6160 | Total |
| Program Services | 6160 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42804 | Total |
| Program Services | 42804 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105 | BOY |
| EOY | 6921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26838 | BOY |
| EOY | 26838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 250962 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250962 | BOY |
| EOY | 250962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278905 | BOY |
| EOY | 284721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278905 | BOY |
| EOY | 284721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278905 | BOY |
| EOY | 284721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278905 | BOY |
| EOY | 284721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5818 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16351 | CurrentTaxYear |
| Total | 54099 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16351 | CurrentTaxYear |
| Total | 54099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 1668 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2175 | CurrentTaxYearMinus1Year |
| Total | 19985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75752 | TotalSupport |
| Public Support Pertcentage170 | 0.71420 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 54099 | PublicSupportTotal509 |
| Facts And Circumstances Test | MISCELLANEOUS INCOME | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250962 | OtherCostOrOtherBasis |
| Book Value | 250962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250962 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING CONFLICTS INFORMAL ANNUAL MONITORING WITH ANNUAL MEETING FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC | Explanation |
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