SENIOR CITIZENS OF HOLT COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF HOLT COUNTY INC (EIN 43-1365678)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201323379349200407
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T11:14:03-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR WHITE & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 MAIN ST | AddressLine1 |
| City | TARKIO | City |
| State | MO | State |
| ZIP Code | 64491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431365678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF HOLT COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 6604423324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613-15 STATE STREET | AddressLine1 |
| City | MOUND CITY | City |
| State | MO | State |
| ZIP Code | 64470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BELLE CARTER | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 6604423324 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR D WHITE | Name |
| Phone | 6607365811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163016 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56187 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 106780 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 45 | OtherRevenueTotal |
| Total Revenue | 163016 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81162 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 18937 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1937 | PrintingPublicationsPostage |
| Other Expenses Total | 70841 | OtherExpensesTotal |
| Total Expenses | 172877 | TotalExpenses |
| Excess Or Deficit For Year | -9861 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13813 | BOY |
| EOY | 5036 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9438 | BOY |
| EOY | 9604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23251 | BOY |
| EOY | 14640 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5133 | BOY |
| EOY | 6383 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18118 | BOY |
| EOY | 8257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT FOR ELDERLY & HANDICAPPED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR THE ELDERLY AND DISABLED | DescriptionProgramServiceAccom |
| Program Service Expenses | 172877 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 172877 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GREG BIERMANN | ||
| CHAIRMAN | 1.00 | 0 |
| WALTER GROVES | ||
| MEMBER | 1.00 | 0 |
| DEE ANN HECK | ||
| MEMBER | 1.00 | 0 |
| BARBARA FLINT | ||
| MEMBER | 1.00 | 0 |
| MARY BELLE CARTER | ||
| SECRETARY/TREASURER | 1.00 | 0 |
| ALITA MEYER | ||
| VICE CHAIRMAN | 1.00 | 0 |
| J ERNEST HESTER | ||
| MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERYN SWYMELER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 STATE ST | AddressLine1 |
| City | MOUND CITY | City |
| State | MO | State |
| ZIP Code | 64470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6604423324 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 40997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56187 | CurrentTaxYear |
| Total | 259726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56187 | CurrentTaxYear |
| Total | 259726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 259726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 49 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 259775 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 35b | All income of the Corporation is related to its exempt activities. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 45. |
| Form 990EZ, Part I, Line 16 | RAW FOOD 46889. CONSUMABLE SUPPLIES 10599. INSURANCE 3282. FUNDRAISING EXPENSE 955. IN KIND EXPENSE 7914. OTHER EXPENSE 1202. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 6454. 5430. INVENTORY 1846. 3036. OTHER ASSETS 1138. 1138. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3555. 4079. PAYROLL LIABILITIES 1578. 2304. |
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