EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201622039349200422
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T11:03:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820464471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL & COMPANY PA | 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 | 2015-01-01 | 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 | REGISTERED AGENT | PersonTitleTxt |
| Phone | 2089390475 | PhoneNum |
| Signature | 2016-07-18 | 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 | 2016-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $93,163 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,461 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,901 | ProgramServiceRevenueAmt |
| Membership Dues | $599 | MembershipDuesAmt |
| Investment Income | $681 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,668 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,754 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,914 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,853 | OtherRevenueTotalAmt |
| Total Revenue | $91,409 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $300 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $28,079 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,126 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,711 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,826 | OtherExpensesTotalAmt |
| Total Expenses | $54,042 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,367 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,317 | BOYAmt |
| EOY | $124,098 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512 | BOYAmt |
| EOY | $20,368 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,829 | BOYAmt |
| EOY | $144,466 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
| EOY | $2,065 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,034 | BOYAmt |
| EOY | $142,401 | 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. | $300 | $1,416 |
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. | $17,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,868 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAUREL JOBE | ||
| VAN DRIVER | 15.00 | $2,800 |
| TAMI GALT | ||
| REGISTERED A | 20.00 | $13,794 |
| STAN RIDGEWAY | ||
| PRESIDENT | 000.00 | $0 |
| SYLVIA CARNEY | ||
| VICE PRESIDE | 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 |
| JOYCE CREACY | ||
| DIRECTOR | 000.00 | $0 |
| LOUISE CURTIS | ||
| 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 | $10,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,461 | CurrentTaxYearAmt |
| Total | $61,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,484 | CurrentTaxYearAmt |
| Total | $194,040 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,914 | CurrentTaxYearAmt |
| Total | $20,305 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,859 | CurrentTaxYearAmt |
| Total | $275,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,710 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $1,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $1,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,409 | CurrentTaxYearAmt |
| Total | $276,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | 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 6,729 MISCELLANEOUS REVENUE 4,124 TOTAL 10,853 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,309 TRAVEL 12 INSURANCE 745 INSURANCE 2,374 BANK CHARGES 27 CLEANING 1,088 SECURITY 348 VAN FUEL AND MAINTENANCE 3,652 OTHER CENTER EXPENSES 755 NON-INVESTMENT DEPRECIATION 1,516 TOTAL 11,826 |
| FORM 990-EZ, PART II, LINE 24 | IMPR, FURN., FIX AND EQUPMENT 102,521 109,893 LESS ACCUMULATED DEPRECIATION 88,009 89,525 TOTAL 14,512 20,368 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,795 2,065 |
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