RIGBY AREA SENIOR CITIZENS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RIGBY AREA SENIOR CITIZENS INC (EIN 82-0328366)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349311231
Schema version
2012v2.0
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)
Timestamp2013-11-15T18:05:32-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISKIN & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 412AddressLine1
CityRIGBYCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN820328366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIGBY AREA SENIOR CITIZENS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIGBNameControl
Phone2087458211Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1
CityRIGBYCity
StateIDState
ZIP Code834420525ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWAYNE PENNELLName
TitleTREASURERTitle
Phone2087458211Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCORBET MISKINName
Phone2087459006Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWAYNE PENNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1391 COMMUNITY LANEAddressLine1
CityRIGBYCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts58497GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE A DAILY BALANCED MEAL FOR ALL SENIOR CITIZENS OF THE COMMUNITY, TO PROVIDE A CLEAN & SAFE ENVIRONMENT FOR EDUCATIONAL & COMMUNITY EVENTS, AND A GATHERING PLACE IN THE EVENT OF A DISASTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year74835ContributionsGrantsPriorYear
Contributions Grants Current Year54197ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year212InvestmentIncomePriorYear
Investment Income Current Year94InvestmentIncomeCurrentYear
Other Revenue Prior Year3568OtherRevenuePriorYear
Other Revenue Current Year4206OtherRevenueCurrentYear
Total Revenue Prior Year78615TotalRevenuePriorYear
Total Revenue Current Year58497TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year32948SalariesEtcPriorYear
Salaries Etc Current Year35842SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year29232OtherExpensePriorYear
Other Expenses Current Year29788OtherExpensesCurrentYear
Total Expenses Prior Year62180TotalExpensesPriorYear
Total Expenses Current Year65630TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16435RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7133RevenuesLessExpensesCY
Total Assets BOY277469TotalAssetsBOY
Total Assets EOY271466TotalAssetsEOY
Total Liabilities BOY8480TotalLiabilitiesBOY
Total Liabilities EOY9587TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY268989NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY261879NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE ORGANIZATION ISMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense64829Expense
Revenue58497Revenue
DescriptionTHE CENTER PROVIDED MEALS TO SENIOR CITIZENS VIA HOME DELIVERY AND CONGREGATE MEALS. WEEKLY MEETINGS WERE HELD BY THE A.S. ORGANIZATION AND THE LIONS CLUB. ADDITIONALLY, GROUPS AND ARTISTS PERFORMED FOR THE COMMUNITY AT LARGE. ALSO, BLOOD PRESSURE AND OXYGEN LEVEL CHECKS AND OTHER SERVICES WERE PERFORMED BY LOCAL NURSES.Description
Total Program Service Expense64829TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWAYNE PENNELLNamePerson
Telephone Number2087458211TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1391 COMMUNITY LANEAddressLine1
CityRIGBYCity
StateIDState
ZIP Code83442ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JENNIE CHRISTENSEN
CHAIRMAN20.00X000
ROD PUMPHREY
VICE CHAIR1.00X000
JUDY WATERS
SECRETARY2.00000X
WAYNE PENNELL
TREASURER20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events2942FundraisingEvents
Government Grants8813GovernmentGrants
All Other Contributions42442AllOtherContributions
Total Contributions54197TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column94TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4206Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4206Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4206TotalRevenueColumn
Related Or Exempt Function Income4206RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events2942CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column58497TotalRevenueColumn
Related Or Exempt Function Income4300RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34281Total
Program Services34281ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1561Total
Program Services1561ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total575Total
Program Services575ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total65Total
Program Services65ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1392Total
Program Services1392ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5418Total
Program Services5418ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1014Total
Program Services1014ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21324Total
Program Services20523ProgramServices
Management And General801ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total65630Total
Program Services64829ProgramServices
Management And General801ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24958BOY
EOY18955EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25BOY
EOY25EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis252486LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY252486BOY
EOY252486EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY277469BOY
EOY271466EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8480BOY
EOY9587EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8480BOY
EOY9587EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY268989BOY
EOY261879EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY268989BOY
EOY261879EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY277469BOY
EOY271466EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7133ReconcilationRevenueExpenses
Reconcilation Prior Adjustment23ReconcilationPriorAdjustment
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years97575CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74835CurrentTaxYearMinus1Year
Current Tax Year54197CurrentTaxYear
Total380361Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years97575CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74835CurrentTaxYearMinus1Year
Current Tax Year54197CurrentTaxYear
Total380361Total
FieldValueIRS element (for citing)
Public Support Total509380361PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year212CurrentTaxYearMinus1Year
Current Tax Year94CurrentTaxYear
Total421Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year212CurrentTaxYearMinus1Year
Current Tax Year94CurrentTaxYear
Total421Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total380782Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99890PublicSupportPercentage509
Investment Income Percentage0.00110InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis252486OtherCostOrOtherBasis
Book Value252486BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings252486TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 12cTHE BOARD ROUTINELY REVIEWS THEIR OPERATIONS, BOARD,
AND STAFF TO MAKE CERTAIN NO CONFLICTS OF INTEREST
EXIST AND TO MAKE SURE POLICIES ARE BEING ENFORCED.
Pt VI, Line 19REQUEST FOR THE ORGANIZATIONS GOVERNING DOCUMENTS, INCLUDING
CONFLICT OF INTEREST POLICIES AND FINANCIAL AND TAX DOCUMENTS
CAN BE MADE AT THE SENIOR CENTER. IT IS THE ORGANIZATIONS
POLICY TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC,
UPON REQUEST, IN A REASONABLE TIME FRAME SINCE THE ORGANIATIONS
HAS ONLY VOLUNTEER MANAGEMENT.
Pt VI, Line 11bTHE GOVERNING BOARD REVIEWS THE RETURN WITH THE PREPARER,
ASKS ANY RELEVANT QUESTIONS, AND VERIFIES NUMBERS WITH
THE TREASURER.
Form 990, Part IX, Line 24fBANK SERVICE CHARGES 527. 0. 527. 0. COMPUTER & INTERNET 274. 0. 274. 0. CONTRACT LABOR 4129. 4129. 0. 0. SUPPLIES 1328. 1328. 0. 0. MEAL COSTS 12858. 12858. 0. 0. REPAIRS 2208. 2208. 0. 0.

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