SENIOR CITIZENS OF HOLT COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF HOLT COUNTY INC (EIN 43-1365678)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201203179349200425
- Schema version
- 2011v1.2
- 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 | 2012-11-12T08:09:52-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | MARJORIE FIELD | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 6604423324 | Phone |
| Date Signed | 2012-11-08 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 176532 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56282 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 119338 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 5 | 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 | 907 | OtherRevenueTotal |
| Total Revenue | 176532 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 78779 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 19636 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1487 | PrintingPublicationsPostage |
| Other Expenses Total | 70311 | OtherExpensesTotal |
| Total Expenses | 170213 | TotalExpenses |
| Excess Or Deficit For Year | 6319 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18118 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155 | BOY |
| EOY | 13813 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9596 | BOY |
| EOY | 9438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16751 | BOY |
| EOY | 23251 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4952 | BOY |
| EOY | 5133 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11799 | BOY |
| EOY | 18118 | 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 | 170213 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 170213 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GREG BIERMANN | ||||||
| 15159 HWY 113 | MAITLAND | MO | 64466 | CHAIRMAN | 1.00 | 0 |
| MARJORIE FIELD | ||||||
| 1211 NEBRASKA | MOUND CITY | MO | 64470 | VICE CHAIRMAN | 1.00 | 0 |
| ROMA CHANEY | ||||||
| 801 EVANS CIRCLE APT 4 | MOUND CITY | MO | 64470 | MEMBER | 1.00 | 0 |
| BARBARA FLINT | ||||||
| 28100 HOLT 240 | FOREST CITY | MO | 64451 | MEMBER | 1.00 | 0 |
| GAILEN ROBBINS | ||||||
| 10670 GRAYSTONE RD | CRAIG | MO | 64473 | SECRETARY/TREASURER | 1.00 | 0 |
| ALITA MEYER | ||||||
| 29012 HIGHWAY 59 | OREGON | MO | 64473 | MEMBER | 1.00 | 0 |
| J ERNEST HESTER | ||||||
| 1007 SAVANNAH | MOUND CITY | MO | 64470 | 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 | 49601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56282 | CurrentTaxYear |
| Total | 253140 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56282 | CurrentTaxYear |
| Total | 253140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 253140 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 72 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253212 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | 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 907. |
| Form 990EZ, Part I, Line 16 | RAW FOOD 43279. CONSUMABLE SUPPLIES 8922. TRAVEL 324. INSURANCE 3251. FUNDRAISING EXPENSE 1217. IN KIND EXPENSE 12802. OTHER EXPENSE 516. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 6517. 6454. INVENTORY 1941. 1846. OTHER ASSETS 1138. 1138. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 4416. 3555. PAYROLL LIABILITIES 536. 1578. |
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