COLFAX COUNTY SENIOR CITIZENS SERVICES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLFAX COUNTY SENIOR CITIZENS SERVICES (EIN 47-0629083)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-10
- IRS object ID
- 201910109349200986
- Schema version
- 2017v2.3
- 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 | 2019-01-10T08:01:44-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470628029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMEITS MUELLER & MARTINSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 14TH ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470629083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLFAX COUNTY SENIOR CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLF | BusinessNameControlTxt |
| Phone | 4023525008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST 12TH STREET | AddressLine1Txt |
| City | SCHUYLER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW DAVIDSON | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 4023525008 | PhoneNum |
| Signature | 2018-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN MUELLER CPA | PreparerPersonNm |
| PTIN | P01685094 | PTIN |
| Phone | 4025633538 | PhoneNum |
| Preparation | 2019-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-10 | IPDt |
| IP Tm | 08:01:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25B693A878EA450C1F311616A82E4637ACC61B31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $145,812 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,086 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,318 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $10,408 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $10,408 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $145,812 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,648 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,565 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,780 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $56,258 | OtherExpensesTotalAmt |
| Total Expenses | $121,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,561 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,934 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$786 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,936 | BOYAmt |
| EOY | $54,735 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,398 | BOYAmt |
| EOY | $17,374 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,934 | BOYAmt |
| EOY | $76,709 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,934 | BOYAmt |
| EOY | $76,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEALS & OTHER FUND RAISING | $43,754 |
| BINGO | $6,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,943 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM MATTFELD | ||
| PRESIDENT | 000.00 | $0 |
| ROSE KRACL | ||
| SECRETARY | 000.00 | $0 |
| CAROLINE CUDABACK | ||
| GOVERNING BO | 000.00 | $0 |
| ROBERT DAHLSTEDT | ||
| GOVERNING BO | 000.00 | $0 |
| MARY ANN KROEGER | ||
| GOVERNING BO | 000.00 | $0 |
| TOM HEALY | ||
| MANAGER | 34.00 | $19,656 |
| ANDREW DAVIDSON | ||
| MANAGER | 000.00 | $0 |
| LEON DEVALKENAERE | ||
| MANAGER | 18.00 | $5,200 |
| DELLA CUNNINGHAM | ||
| GOVERNING BO | 000.00 | $0 |
| KEITH HAJEK | ||
| GOVERNING BO | 000.00 | $0 |
| SHARON CARSTENS | ||
| GOVERNING BO | 000.00 | $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 | COLFAX COUNTY SENIOR CITIZENS CENTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST 12TH STREET | AddressLine1Txt |
| City | SCHUYLER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023525009 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,086 | CurrentTaxYearAmt |
| Total | $329,380 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,726 | CurrentTaxYearAmt |
| Total | $213,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,812 | CurrentTaxYearAmt |
| Total | $542,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $542,382 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,812 | CurrentTaxYearAmt |
| Total | $542,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 67 OFFICE 271 INSURANCE 3,723 FOOD COSTS 20,715 FUND RAISER COST 20,222 SALES TAX 828 SUPPLIES 3,781 HIRING COSTS 167 INSPECTIONS & SAFETY 1,236 BANK CHARGES 20 REPAIRS 204 NON-INVESTMENT DEPRECIATION 5,024 TOTAL 56,258 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT 40 NONDEDUCTIBLE LEASE PAYMENTS -826 DONATIONS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & REAL ESTATE 235,604 235,604 LESS ACCUMULATED DEPRECIATION 213,206 218,230 TOTAL 22,398 17,374 |
| FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. |