EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201822369349200732
- Schema version
- 2017v2.3
- 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 | 2018-08-24T14:55:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814295370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 E OVERLAND RD | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836426648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820414731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 2089390475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E STATE STREET | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI GALT | PersonNm |
| Person Title | OFFICE MANAGER | PersonTitleTxt |
| Phone | 2089390475 | PhoneNum |
| Signature | 2018-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN C WALL CPA | PreparerPersonNm |
| PTIN | P00055942 | PTIN |
| Phone | 2084010141 | PhoneNum |
| Preparation | 2018-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,454 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,398 | ProgramServiceRevenueAmt |
| Membership Dues | $574 | MembershipDuesAmt |
| Investment Income | $2,256 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,989 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,122 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,867 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $12,877 | OtherRevenueTotalAmt |
| Total Revenue | $127,426 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,259 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,544 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,763 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,305 | OtherExpensesTotalAmt |
| Total Expenses | $129,871 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,445 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,679 | BOYAmt |
| EOY | $164,310 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,629 | BOYAmt |
| EOY | $19,654 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,308 | BOYAmt |
| EOY | $183,964 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,941 | BOYAmt |
| EOY | $179,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. | $18,938 |
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. | $65,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,832 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMI GALT | ||
| OFFICE MANAG | 20.00 | $27,146 |
| SYLVIA CARNEY | ||
| PRESIDENT | 000.00 | $0 |
| DEBRA KAMPHAUS | ||
| TREASURER | 000.00 | $0 |
| BELVA KERSTETTER | ||
| SECRETARY | 000.00 | $0 |
| CARMEN WALFKIEL | ||
| DIRECTOR | 000.00 | $0 |
| DONNA ABBOTT | ||
| DIRECTOR | 000.00 | $0 |
| ROBIN M WEEKS | ||
| EMPLOYEE | 20.00 | $27,450 |
| PATRICIA ALLEN | ||
| VICE PRESIDE | 000.00 | $0 |
| MARGIE JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| MARGARET J GALT | ||
| DIRECTOR | 000.00 | $0 |
| ANNE NELSON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI GALT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E STATE STREET | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836165933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089390475 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,454 | CurrentTaxYearAmt |
| Total | $63,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,094 | CurrentTaxYearAmt |
| Total | $358,519 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,023 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,548 | CurrentTaxYearAmt |
| Total | $434,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $434,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256 | CurrentTaxYearAmt |
| Total | $3,781 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256 | CurrentTaxYearAmt |
| Total | $3,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,804 | CurrentTaxYearAmt |
| Total | $438,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FACILITIES RENTAL 9,650 BOUTIQUE INCOME 2,121 MISCELLANEOUS INCOME 1,106 TOTAL 12,877 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,375 TELEPHONE & TELECOMMUNICATION 2,520 INSURANCE LIABILITY 1,094 INSURANCE WC 1,176 CLEANING 513 VAN FUEL AND MAINTENANCE 6,777 OTHER CENTER EXPENSES 13,143 ANNUAL LEASE PAYMENT 14,589 DONATIONS 760 SALES TAX 384 NON-INVESTMENT DEPRECIATION 1,974 TOTAL 45,305 |
| FORM 990-EZ, PART II, LINE 24 | IMPR, FURN., FIX AND EQUPMENT 115,240 115,239 LESS ACCUMULATED DEPRECIATION 93,611 95,585 TOTAL 21,629 19,654 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,367 4,468 |
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