PERKINS COUNTY SENIOR SERVICES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PERKINS COUNTY SENIOR SERVICES INC (EIN 47-0623554)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201520489349200422
- Schema version
- 2013v4.0
- 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 | 2015-02-17T11:12:20-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES & LOOP CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 S JEFFERS ST STE 1 | AddressLine1 |
| City | NORTH PLATTE | City |
| State | NE | State |
| ZIP Code | 691015306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 COUNTY SENIOR SERVICES INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GRANT | City |
| State | NE | State |
| ZIP Code | 69140 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS JAQUES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 |
| Gross Receipts | $103,420 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,432 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,919 | ProgramServiceRevenueAmt |
| Investment Income | $6,765 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,304 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,304 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $103,420 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,563 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $725 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $550 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,439 | OtherExpensesTotalAmt |
| Total Expenses | $113,277 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,866 | BOYAmt |
| EOY | $33,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316 | BOYAmt |
| EOY | $11,221 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,308 | BOYAmt |
| EOY | $12,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,490 | BOYAmt |
| EOY | $56,658 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,405 | BOYAmt |
| EOY | $55,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED APPROXIMATELY 20,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,200 SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,819 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,819 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARIAN ROBERTSON | ||
| Secretary | 0 | $0 |
| SUSAN LOGSDON | ||
| MEMBER | 0 | $0 |
| IVAN PALU | ||
| MEMBER | 0 | $0 |
| DENNIS EKDAHL | ||
| MEMBER | 0 | $0 |
| NANCIE PETERSON | ||
| Vice President | 0 | $0 |
| GERTRUDE HUNDHAUSEN | ||
| MEMBER | 0 | $0 |
| KRIS JAQUES | ||
| President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | PATRICIA J STEVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CENTRAL AVE | AddressLine1 |
| City | GRANT | City |
| State | NE | State |
| ZIP Code | 69140 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $44,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,432 | CurrentTaxYearAmt |
| Total | $192,479 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,432 | CurrentTaxYearAmt |
| Total | $192,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $192,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765 | CurrentTaxYearAmt |
| Total | $37,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,190 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $270,837 | TotalSupportAmt |
| Public Support CY170 | 0.71070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $139 |
| Other Expenses.1002 | Office Expenses $250 |
| Other Expenses.1005 | Travel $1318 |
| Other Expenses.1009 | Depreciation $6059 |
| Other Expenses.1012 | Insurance $5823 |
| Other Expenses.1 | FOOD EXPENSE $23472 |
| Other Expenses.2 | UTILITIES $10215 |
| Other Expenses.3 | THRIFT SHOP EXPENSE $1697 |
| Other Expenses.4 | SUPPLIES $1575 |
| Other Expenses.5 | TELEPHONE $1372 |
| Other Expenses.6 | REPAIRS $1333 |
| Other Expenses.7 | EQUIPMENT RENTAL $948 |
| Other Expenses.8 | KITCHEN EXPENSE $636 |
| Other Expenses.9 | MAINTENANCE $437 |
| Other Expenses.10 | MEMBERSHIPS & DUES $95 |
| Other Expenses.11 | MISCELLANEOUS $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2193 Furniture and Fixtures - Ending $1670 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15115 Machinery and Equipment - Ending $10674 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1085 Accounts Payable and Accrued Expenses - Ending $1110 |