PERKINS COUNTY SENIOR SERVICES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PERKINS COUNTY SENIOR SERVICES INC (EIN 47-0623554)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201723199349207902
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-11-15T16:13:18-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES AND LOOP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470623554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS CO SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERK | BusinessNameControlTxt |
| Phone | 3083524236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1Txt |
| City | GRANT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JIMENEZ | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 3083524236 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA HANSEN-STYSKAL | PreparerPersonNm |
| PTIN | P00023102 | PTIN |
| Phone | 3085327525 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4241AF5C37E992B022CA49E08F17C832F937A346 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4241AF5C37E992B022CA49E08F17C832F937A346 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $112,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,940 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,155 | ProgramServiceRevenueAmt |
| Investment Income | $8,202 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,236 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,886 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,350 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,461 | OtherRevenueTotalAmt |
| Total Revenue | $111,108 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,253 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $2,312 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,081 | OtherExpensesTotalAmt |
| Total Expenses | $121,646 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,538 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,567 | BOYAmt |
| EOY | $31,170 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618 | BOYAmt |
| EOY | $9,201 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,185 | BOYAmt |
| EOY | $40,371 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248 | BOYAmt |
| EOY | $972 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,937 | BOYAmt |
| EOY | $39,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED APPROXIMATELY 19,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARION ROBERTSON | ||
| SECRETARY | 000.00 | $0 |
| DAN WALLIN | ||
| MEMBER | 000.00 | $0 |
| JOYCE HIGHTOWER | ||
| MEMBER | 000.00 | $0 |
| MARY MIYAMOTO | ||
| MEMBER | 000.00 | $0 |
| NANCIE PETERSON | ||
| VICE-PRESIDE | 000.00 | $0 |
| KRIS JAQUES | ||
| PRESIDENT | 000.00 | $0 |
| NANCY REYNOLDS | ||
| MEMBER | 000.00 | $0 |
| PATRICIA JIMENEZ | ||
| ADMINISTRATO | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS COUNTY SENIOR SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CENTRAL AVENUE | AddressLine1Txt |
| City | GRANT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3083524236 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,940 | CurrentTaxYearAmt |
| Total | $178,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,940 | CurrentTaxYearAmt |
| Total | $178,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $178,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,202 | CurrentTaxYearAmt |
| Total | $37,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 2,461 TOTAL 2,461 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 315 TRAVEL EXPENSE 1,272 INSURANCE EXPENSE 7,292 TELEPHONE 1,771 BUILDING REPAIRS 1,576 EQUIPMENT REPAIRS 1,898 UTILITES 10,410 THRIFT SHOP EXPENSE 2,332 KITCHEN EXPENSE 185 MISCELLANEOUS EXPENSE 150 BUILDING EXPENSE 1,783 DUES 90 FOOD & SUPPLIES 27,590 NON-INVESTMENT DEPRECIATION 3,417 TOTAL 60,081 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 65,470 68,887 MACHINERY & EQUIPMENT 57,535 57,535 LEASEHOLD IMPROVEMENTS 13,275 13,275 TOTAL 12,618 9,201 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,248 972 |