EAGLE SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE SENIOR CITIZENS INC (EIN 82-0414731)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201312059349200036
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-24T15:01:56-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wall & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820414731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAGL | NameControl |
| Phone | 2089390475 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMI GALT | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian C Wall | Name |
| PTIN | P00055942 | PTIN |
| Phone | 2084010141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56487 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21013 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22856 | ProgramServiceRevenue |
| Membership Dues | 188 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 4143 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4143 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 8287 | OtherRevenueTotal |
| Total Revenue | 56487 | TotalRevenue |
| Grants And Similar Amounts Paid | 2300 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17001 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1165 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10964 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2212 | PrintingPublicationsPostage |
| Other Expenses Total | 16365 | OtherExpensesTotal |
| Total Expenses | 50007 | TotalExpenses |
| Excess Or Deficit For Year | 6480 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 144393 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -9904 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 140969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110943 | BOY |
| EOY | 121338 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33450 | BOY |
| EOY | 20087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144393 | BOY |
| EOY | 141425 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 456 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144393 | BOY |
| EOY | 140969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING | 16324 |
| PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. | 14432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30756 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TAMI GALT | ||
| Treasurer | 15.00 | 6620 |
| LAUREL JOBE | ||
| VAN DRIVER | 20.00 | 8368 |
| ALBERTA KING | ||
| Secretary | 2.00 | 0 |
| DONNA ABBOTT | ||
| Vice President | 5.00 | 0 |
| MAGGIE GALT | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMI GALT | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2089390475 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13763 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21013 | CurrentTaxYear |
| Total | 67012 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27842 | CurrentTaxYearMinus2Years |
| Total | 81016 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5592 | CurrentTaxYearMinus2Years |
| Total | 16798 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47197 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21013 | CurrentTaxYear |
| Total | 164826 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 164826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Total | 4129 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Total | 4129 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47601 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21013 | CurrentTaxYear |
| Total | 168955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $456 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $33450 Miscellaneous - Ending $20087 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ACTIVITIES EXPENSES $248 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WORKERS COMP INSURANCE $736 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OTHER EXPENSES $2215 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2540 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VAN & TRANSPORTATION EXPENSES $6638 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $768 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3220 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISCELLANEOUS REVENUE $1965 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | FACILITIES RENTAL $6322 |
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