EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201743139349201094
- Schema version
- 2016v3.0
- 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 | 2017-11-09T11:51:36-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820414731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLES 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 | 2017-11-09 | 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 | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7A69E8EC1599ECC06FE35792569EEA3511161427 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F35EEF7BE71F3CFC4C250A4C9AFD34ECE6A67A6E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $133,137 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,617 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,349 | ProgramServiceRevenueAmt |
| Membership Dues | $282 | MembershipDuesAmt |
| Investment Income | $408 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,510 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,332 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $13,971 | OtherRevenueTotalAmt |
| Total Revenue | $127,959 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $510 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $44,719 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,440 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,462 | OtherExpensesTotalAmt |
| Total Expenses | $88,421 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,538 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,100 | BOYAmt |
| EOY | $162,679 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,368 | BOYAmt |
| EOY | $21,629 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,468 | BOYAmt |
| EOY | $184,308 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $2,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,403 | BOYAmt |
| EOY | $181,941 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. | $510 | $4,142 |
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. | $39,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMI GALT | ||
| OFFICE MANAG | 20.00 | $19,299 |
| 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 | 28.00 | $21,409 |
| 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 | $21,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,617 | CurrentTaxYearAmt |
| Total | $66,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,520 | CurrentTaxYearAmt |
| Total | $275,976 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,914 | CurrentTaxYearMinus1YearAmt |
| Total | $16,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,137 | CurrentTaxYearAmt |
| Total | $358,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Total | $1,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Total | $1,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,137 | CurrentTaxYearAmt |
| Total | $359,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 10,602 MISCELLANEOUS REVENUE 3,369 TOTAL 13,971 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 507 TELEPHONE & TELECOMMUNICATION 1,209 MILEAGE REIMBURSEMENT 50 INSURANCE LIABILITY 1,393 INSURANCE WC 1,673 BANK CHARGES 59 CLEANING 1,746 SECURITY 48 VAN FUEL AND MAINTENANCE 4,254 OTHER CENTER EXPENSES 6,025 ANNUAL LEASE PAYMENT 9,412 NON-INVESTMENT DEPRECIATION 4,086 TOTAL 30,462 |
| FORM 990-EZ, PART II, LINE 24 | IMPR, FURN., FIX AND EQUPMENT 109,893 115,240 LESS ACCUMULATED DEPRECIATION 89,525 93,611 TOTAL 20,368 21,629 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,065 2,367 |
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