EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-17
- IRS object ID
- 201401989349200405
- Schema version
- 2013v3.1
- 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 | 2014-07-17T09:07:33-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wall & Company PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 East Overland Road | AddressLine1 |
| City | Meridian | City |
| State | ID | State |
| ZIP Code | 836426607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI GALT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-07-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $38,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,493 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,549 | ProgramServiceRevenueAmt |
| Membership Dues | $426 | MembershipDuesAmt |
| Investment Income | $342 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,425 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,425 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $9,429 | OtherRevenueTotalAmt |
| Total Revenue | $38,664 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $935 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,874 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,913 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,879 | OtherExpensesTotalAmt |
| Total Expenses | $53,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,837 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,338 | BOYAmt |
| EOY | $109,587 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,087 | BOYAmt |
| EOY | $17,032 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,425 | BOYAmt |
| EOY | $126,619 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456 | BOYAmt |
| EOY | $487 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,969 | BOYAmt |
| EOY | $126,132 | 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 |
|---|---|
| PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. | $9,912 |
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING | $8,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,274 | 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 President | 5.00 | $0 |
| ALBERTA KING | ||
| Secretary | 2.00 | $0 |
| LAUREL JOBE | ||
| VAN DRIVER | 15.00 | $6,659 |
| TAMI GALT | ||
| Treasurer | 20.00 | $11,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 836165933 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $18,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919 | CurrentTaxYearAmt |
| Total | $66,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,978 | CurrentTaxYearAmt |
| Total | $153,793 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $23,598 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,322 | CurrentTaxYearAmt |
| Total | $243,739 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $2,564 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $2,564 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,664 | CurrentTaxYearAmt |
| Total | $246,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | FACILITIES RENTAL $7026 |
| Other Revenue.2 | MISCELLANEOUS REVENUE $2403 |
| Other Expenses.1002 | Office Expenses $542 |
| Other Expenses.1009 | Depreciation $3055 |
| Other Expenses.1012 | Insurance $924 |
| Other Expenses.1 | VAN & TRANSPORTATION EXPENSES $8362 |
| Other Expenses.2 | OTHER EXPENSES $3629 |
| Other Expenses.3 | TELEPHONE $3468 |
| Other Expenses.4 | ACTIVITIES EXPENSES $899 |
| Other Assets.1004 | Miscellaneous - Beginning $20087 Miscellaneous - Ending $17032 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $456 PAYROLL TAXES PAYABLE - Ending $487 |
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