SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY (EIN 75-2708892)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-25
IRS object ID: 201310569349300206
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-25T10:35:46-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & SMITH CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752708892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEAGOVILLE SENIOR CITIZENS MANAGEMENT COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEAG	NameControl
Phone	9722876271	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF BURKHAM	Name
Title	PRESIDENT	Title
Phone	9722876271	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	H DONALD SMITH CPA	Name
Phone	9722872481	Phone
Date Prepared	2013-02-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRANDIE HUNSAKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	57477	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SERVICES TO LOW INCOME/ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	237	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57240	ProgramServiceRevenueCY
Investment Income Prior Year	80	InvestmentIncomePriorYear
Investment Income Current Year	237	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	57320	TotalRevenuePriorYear
Total Revenue Current Year	57477	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16391	SalariesEtcPriorYear
Salaries Etc Current Year	18014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24823	OtherExpensePriorYear
Other Expenses Current Year	26879	OtherExpensesCurrentYear
Total Expenses Prior Year	41214	TotalExpensesPriorYear
Total Expenses Current Year	44893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12584	RevenuesLessExpensesCY
Total Assets BOY	83364	TotalAssetsBOY
Total Assets EOY	95948	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83364	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95948	NetAssetsOrFundBalancesEOY
Mission Description	SERVICES TO LOW INCOME/ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	44893	Expense
Revenue	57477	Revenue
Description	MANAGEMENT OF LOW INCOME APARTMENT COMPLEX ASSURING COMPLIANCE WITH RULES & REGULATION OF HOUSING & URBAN DEV & RURAL DEV PROGRAMS	Description
Total Program Service Expense	44893	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRANDIE HUNSAKER	NamePerson
Telephone Number	9722876271	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEBRA COLLETT
DIRECTOR	1.00	X	0	0	0
JEFF BURKHAM
PRES/DIR	1.00	X	0	0	0	X
WILLIE WHEELER
DIRECTOR	1.00	X	0	0	0
BRANDIE HUNSAKER
SECRETARY	1.00	X	15828	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15828	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SSCHI	Description
Business Code	909990	BusinessCode
Total Revenue Column	57240	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	57240	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	237	TotalRevenueColumn
Unrelated Business Revenue	237	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57477	TotalRevenueColumn
Related Or Exempt Function Income	57240	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	237	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15828	Total
Program Services	15828	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	475	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1211	Total
Program Services	1211	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	153	Total
Program Services	153	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1287	Total
Program Services	1287	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM	25	25
BANQUET	415	415
MAINTENANCE	14779	14779
DUES	35	35

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9935	Total
Program Services	9935	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44893	Total
Program Services	44893	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83364	BOY
EOY	95948	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83364	BOY
EOY	95948	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	83364	BOY
EOY	95948	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83364	BOY
EOY	95948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83364	BOY
EOY	95948	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12584	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80	CurrentTaxYearMinus1Year
Current Tax Year	237	CurrentTaxYear
Total	1918	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57240	CurrentTaxYearMinus1Year
Current Tax Year	57240	CurrentTaxYear
Total	248545	Total

Field	Value	IRS element (for citing)
Total Support	250463	TotalSupport
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.00000	PublicSupportPertcentPriorYear
Private Foundation170	X	PrivateFoundation170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MANAGEMENT FEES; 2008: 32400.; 2009: 45865.; 2010: 55350.; 2011: 57240.; 2012: 57240.; DESCRIPTION: CONTRIBUTION; 2009: 450.;	FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
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 8384. 8384. 0. 0. TRAINING 400. 400. 0. 0. MISC. 604. 604. 0. 0. UTILITIES 547. 547. 0. 0.