EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-11
- IRS object ID
- 201521629349200232
- Schema version
- 2014v5.0
- 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 | 2015-06-11T16:04:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 2089390475 | PhoneNum |
| Signature | 2015-06-11 | 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 | 2015-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $40,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,259 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,076 | ProgramServiceRevenueAmt |
| Membership Dues | $282 | MembershipDuesAmt |
| Investment Income | $225 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,684 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,684 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,493 | OtherRevenueTotalAmt |
| Total Revenue | $40,019 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,025 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,449 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,316 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,918 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,407 | OtherExpensesTotalAmt |
| Total Expenses | $61,115 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,587 | BOYAmt |
| EOY | $92,319 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032 | BOYAmt |
| EOY | $14,512 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,619 | BOYAmt |
| EOY | $106,831 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487 | BOYAmt |
| EOY | $1,795 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,132 | BOYAmt |
| EOY | $105,036 | 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. | $1,025 | $15,198 |
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. | $15,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,013 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAGGIE GALT | ||
| PRESIDENT | 5.00 | $0 |
| DONNA ABBOTT | ||
| VICE PRESIDE | 5.00 | $0 |
| ALBERTA KING | ||
| SECRETARY | 2.00 | $0 |
| LAUREL JOBE | ||
| VAN DRIVER | 15.00 | $5,925 |
| TAMI GALT | ||
| TREASURER | 20.00 | $15,858 |
| 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 | $13,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,259 | CurrentTaxYearAmt |
| Total | $59,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,851 | CurrentTaxYearAmt |
| Total | $150,398 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684 | CurrentTaxYearAmt |
| Total | $21,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,794 | CurrentTaxYearAmt |
| Total | $232,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,048 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $971 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,019 | CurrentTaxYearAmt |
| Total | $233,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 3,878 MISCELLANEOUS REVENUE 2,615 TOTAL 6,493 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,214 INFORMATION TECHNOLOGY 4,370 VAN & TRANSPORTATION EXPENSES 9,625 INSURANCE 1,335 OTHER EXPENSES 3,343 NON-INVESTMENT DEPRECIATION 2,520 TOTAL 22,407 |
| FORM 990-EZ, PART II, LINE 24 | 102,521 102,521 LESS ACCUMULATED DEPRECIATION 85,489 88,009 TOTAL 17,032 14,512 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 487 1,795 |
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