SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY (EIN 75-2708892)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-03-24
IRS object ID: 201400839349300065
Schema version: 2013v3.1
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	2014-03-24T12:01:58-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Smith & Smith CPAs LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 280	AddressLine1
City	Seagoville	City
State	TX	State
ZIP Code	751590280	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SEAGOVILLE	City
State	TX	State
ZIP Code	75159	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF BURKHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9722876271	PhoneNum
Signature	2014-02-21	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	2014-03-24	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SEAGOVILLE	City
State	TX	State
ZIP Code	75159	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$57,366	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	$126	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$57,240	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,240	CYProgramServiceRevenueAmt
PY Investment Income	$237	PYInvestmentIncomeAmt
CY Investment Income	$126	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$57,477	PYTotalRevenueAmt
CY Total Revenue	$57,366	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,995	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,879	PYOtherExpensesAmt
CY Other Expenses	$9,122	CYOtherExpensesAmt
PY Total Expenses	$44,893	PYTotalExpensesAmt
CY Total Expenses	$32,117	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$95,948	TotalAssetsBOYAmt
Total Assets EOY	$121,197	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,197	NetAssetsOrFundBalancesEOYAmt
Mission	SERVICES TO LOW INCOME/ELDERLY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,117	ExpenseAmt
Revenue	$57,366	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	$32,117	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	AddressLine1
City	SEAGOVILLE	City
State	TN	State
ZIP Code	75159	ZIPCode

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)	$20,248	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,248	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	$57,240	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126	TotalRevenueColumnAmt
Unrelated Business Revenue	$126	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$126	UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,248	TotalAmt
Program Services	$20,248	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$698	TotalAmt
Program Services	$698	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,549	TotalAmt
Program Services	$1,549	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	$1,697	TotalAmt
Program Services	$1,697	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,887	TotalAmt
Program Services	$2,887	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM	$46	$46	$0	$0
BANQUET	$375	$375	$0	$0
OFFICE EXPENSE	$191	$191	$0	$0
DUES	$498	$498	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,178	TotalAmt
Program Services	$3,178	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,117	TotalAmt
Program Services	$32,117	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,948	BOYAmt
EOY	$121,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,948	BOYAmt
EOY	$121,197	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	$95,948	BOYAmt
EOY	$121,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,948	BOYAmt
EOY	$121,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,948	BOYAmt
EOY	$121,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,249	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	$597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126	CurrentTaxYearAmt
Total	$1,276	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,240	CurrentTaxYearAmt
Total	$273,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$274,661	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 IV Form990ScheduleAPartIVGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II Line 10	Description: MANAGEMENT FEES
Pt II Line 10	2009: 45865.
Pt II Line 10	2010: 55350.
Pt II Line 10	2011: 57240.
Pt II Line 10	2012: 57240.
Pt II Line 10	2013: 57240.
Pt II Line 10	Description: CONTRIBUTION
Pt II Line 10	2009: 450.

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 INTEREST FORM
Pt VI, Line 15b	SALARY IS REVIEWED BY BOARD OF DIRECTORS
Pt VI, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
Pt VI, Line 11b	FORM IS PRESENTED TO BOARD WHO REVIEWS IT
Pt VI, Line 15a	NO SALARY PAID
Form 990, Part IX, Line 24f	MAINTENANCE 1275. 1275. 0. 0. TRAINING 400. 400. 0. 0. MISC. 1094. 1094. 0. 0. UTILITIES 409. 409. 0. 0.