SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY (EIN 75-2708892)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-02-23
IRS object ID: 201630549349300523
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-23T12:17:19-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Smith & Smith CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 280	AddressLine1Txt
City	Seagoville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	751590280	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752708892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAG	BusinessNameControlTxt
Phone	9722876271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 MATHIS STREET	AddressLine1Txt
City	SEAGOVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75159	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF BURKHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9722876271	PhoneNum
Signature	2016-02-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	H DONALD SMITH CPA	PreparerPersonNm
Phone	9722872481	PhoneNum
Preparation	2016-02-23	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDIE HUNSAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 MATHIS ST	AddressLine1Txt
City	SEAGOVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75159	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,652	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SERVICES TO LOW INCOME/ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$92	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$57,240	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,560	CYProgramServiceRevenueAmt
PY Investment Income	$93	PYInvestmentIncomeAmt
CY Investment Income	$92	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$57,333	PYTotalRevenueAmt
CY Total Revenue	$61,652	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,460	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,645	PYOtherExpensesAmt
CY Other Expenses	$14,486	CYOtherExpensesAmt
PY Total Expenses	$46,295	PYTotalExpensesAmt
CY Total Expenses	$39,946	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,706	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,235	TotalAssetsBOYAmt
Total Assets EOY	$152,821	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$132,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,821	NetAssetsOrFundBalancesEOYAmt
Mission	SERVICES TO LOW INCOME/ELDERLY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,425	ExpenseAmt
Revenue	$61,560	RevenueAmt
Desc	MANAGEMENT OF LOW INCOME APARTMENT COMPLEX ASSURING COMPLIANCE WITH RULES & REGULATION OF HOUSING & URBAN DEV & RURAL DEV PROGRAMS	Desc
Total Program Service Expenses	$32,425	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDIE HUNSAKER	PersonNm
Phone	9722876271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 MATHIS ST	AddressLine1Txt
City	SEAGOVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	75159	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEBRA COLLETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF BURKHAM
PRES/DIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIE WHEELER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRANDIE HUNSAKER
SECRETARY	1.00	Yes (X)	$22,332	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,332	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SSCHI	Desc
Business	909990	BusinessCd
Total Revenue Column	$61,560	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92	TotalRevenueColumnAmt
Unrelated Business Revenue	$92	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,560	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$92	UnrelatedBusinessRevenueAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$22,332	TotalAmt
Program Services	$22,332	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,708	TotalAmt
Program Services	$1,708	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,515	TotalAmt
Program Services	$2,515	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,913	TotalAmt
Program Services	$2,913	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM	$0	$0	$0	$0
BANQUET	$0	$0	$0	$0
SECURITY SYSTEM	$539	$0	$539	$0
DUES	$505	$505	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,704	TotalAmt
Program Services	$722	ProgramServicesAmt
Management And General	$6,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,946	TotalAmt
Program Services	$32,425	ProgramServicesAmt
Management And General	$7,521	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,235	BOYAmt
EOY	$152,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,235	BOYAmt
EOY	$152,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$132,235	BOYAmt
EOY	$152,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,235	BOYAmt
EOY	$152,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,235	BOYAmt
EOY	$152,821	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,706	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92	CurrentTaxYearAmt
Total	$628	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,560	CurrentTaxYearAmt
Total	$290,520	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$291,148	TotalSupportAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Private Foundation170	Yes (X)	PrivateFoundation170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MANAGEMENT FEES 2011: 57240. 2012: 57240. 2013: 57240. 2014: 57240. 2015: 61560. Description: CONTRIBUTION	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 12c	OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A NON CONFLICT OF INTREST FORM
Pt VI, Line 18	DOCUMENTS ARE AVAILABLE UPON REQUEST
Pt VI, Line 15b	SALARY IS REVIEWED BY BOARD OF DIRECTORS
Pt VI, Line 15a	NO SALARY PAID
Pt VI, Line 11b	FORM IS PRESENTED TO BOARD WHO REVIEWS IT
Form 990, Part IX, Line 24f	PRINTING/REPRODUCTION 2. 2. 0. 0. TRAINING 700. 700. 0. 0. UTILITIES 124. 124. 0. LICENSE/PERMIT 20. 20. 0. 0. REPAIRS & MAINTENANCE 6858. 0. 6858. 0.