STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROFESSIONAL PAYEE SERVICES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONAL PAYEE SERVICES INC (EIN 46-3758696)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-10
IRS object ID
201731919349200028
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

FieldValueIRS element (for citing)
Return2017-07-10T12:57:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12273 McCoy RdAddressLine1Txt
CitySun PrairieCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463758696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Professional Payee Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone6083398000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityFriendshipCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A LORINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6083398000PhoneNum
Signature2017-06-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE M DAVISPreparerPersonNm
Phone6088258604PhoneNum
Preparation2017-07-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.196.147.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-10IPDt
IP Tm12:56:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52E70E449F38097CD9A6947DA84917185552AA9BAtSubmissionCreationDeviceId
At Submission Filing Device Id52E70E449F38097CD9A6947DA84917185552AA9BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$160,623ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$160,623TotalRevenueAmt
Salaries Other Comp Empl Bnft$123,330SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,988FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,092OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,548PrintingPublicationsPostageAmt
Other Expenses Total$8,310OtherExpensesTotalAmt
Total Expenses$160,268TotalExpensesAmt
Excess Or Deficit For Year$355ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,809NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$106OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,353BOYAmt
EOY$16,449EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,535BOYAmt
EOY$5,778EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,888BOYAmt
EOY$22,227EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,079BOYAmt
EOY$5,169EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,809BOYAmt
EOY$17,058EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeManaging Finances for SSA Payess Fiduciary Clients through the VA Trust Management and GuardianshipPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomManaging finances of individuals on SSA, SSDI, and receiving VA benefits. Some trust and guardianship management. Oversee finances and pay debts according to guidelinesDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM A LORING
President40.00$38,166
KIM LYGA
Director40.00$41,600
TIMOTHY C HENNEY
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM A LORINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 Doty StreetAddressLine1Txt
CityMontelloCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53949ZIPCd
FieldValueIRS element (for citing)
Phone6082978800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 3757.
Form 990EZ, Part I, Line 16Surety Bond 1500.
Form 990EZ, Part I, Line 16Donations 232.
Form 990EZ, Part I, Line 16Dues and Subscriptions 45.
Form 990EZ, Part I, Line 16Meals and Entertainment @ 50% 106.
Form 990EZ, Part I, Line 16Insurance 2670.
Form 990EZ, Part I, Line 20Non-deductible part of meals and entertainment -106.
Form 990EZ, Part II, Line 24Server 1197. 718.
Form 990EZ, Part II, Line 24Computer 535. 382.
Form 990EZ, Part II, Line 24Furniture 637. 178.
Form 990EZ, Part II, Line 24Security Deposit 500. 500.
Form 990EZ, Part II, Line 24Receptionist Desk 535. 321.
Form 990EZ, Part II, Line 24Phone System 6131. 3679.
Form 990EZ, Part II, Line 26Payroll Liabilities 5079. 5169.