Civic Intelligence

Eagles Senior Citizens Inc

990EZ • Fiscal year 2012 • EIN 82-0414731

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
312 E State Street83616
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$141,425

Down $2,968 (-2.1%) from 2011

Net Assets

$140,969

No earlier filing loaded for comparison.

Liabilities

Up

$456

Up $456 from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$56,487

Up $6,239 (+12%) from 2011

Expenses

Up

$50,007

Up $6,582 (+15%) from 2011

Net Income

Down

$6,480

Down $343 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $144,393Liabilities 2011: $02011Assets 2012: $141,425Liabilities 2012: $456Net Assets 2012: $140,9692012Assets 2013: $126,619Liabilities 2013: $487Net Assets 2013: $126,1322013Assets 2014: $106,831Liabilities 2014: $1,795Net Assets 2014: $105,0362014Assets 2015: $144,466Liabilities 2015: $2,065Net Assets 2015: $142,4012015Assets 2016: $184,308Liabilities 2016: $2,367Net Assets 2016: $181,9412016Assets 2017: $183,964Liabilities 2017: $4,468Net Assets 2017: $179,4962017Assets 2018: $202,290Liabilities 2018: $3,159Net Assets 2018: $199,1312018Assets 2019: $151,553Liabilities 2019: $7,317Net Assets 2019: $144,2362019Assets 2020: $154,355Liabilities 2020: $11,370Net Assets 2020: $142,9852020Assets 2021: $201,213Liabilities 2021: $16,010Net Assets 2021: $185,2032021Assets 2022: $134,507Liabilities 2022: $275Net Assets 2022: $134,2322022Assets 2023: $90,068Liabilities 2023: $10,716Net Assets 2023: $79,3522023Assets 2024: $34,962Liabilities 2024: $26,406Net Assets 2024: $8,5562024

Highlighted filing

2012

Assets$141,425
Liabilities$456
Net Assets$140,969
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $50,248Expenses 2011: $43,425Net Income 2011: $6,8232011Revenue 2012: $56,487Expenses 2012: $50,007Net Income 2012: $6,4802012Revenue 2013: $38,664Expenses 2013: $53,501Net Income 2013: -$14,8372013Revenue 2014: $40,019Expenses 2014: $61,115Net Income 2014: -$21,0962014Revenue 2015: $91,409Expenses 2015: $54,042Net Income 2015: $37,3672015Revenue 2016: $127,959Expenses 2016: $88,421Net Income 2016: $39,5382016Revenue 2017: $127,426Expenses 2017: $129,871Net Income 2017: -$2,4452017Revenue 2018: $201,521Expenses 2018: $181,885Net Income 2018: $19,6362018Revenue 2019: $233,268Expenses 2019: $288,163Net Income 2019: -$54,8952019Revenue 2020: $208,280Expenses 2020: $209,531Net Income 2020: -$1,2512020Revenue 2021: $287,798Expenses 2021: $245,580Net Income 2021: $42,2182021Revenue 2022: $280,953Expenses 2022: $331,924Net Income 2022: -$50,9712022Revenue 2023: $79,741Expenses 2023: $134,621Net Income 2023: -$54,8802023Revenue 2024: $38,697Expenses 2024: $109,493Net Income 2024: -$70,7962024

Highlighted filing

2012

Revenue$56,487
Expenses$50,007
Net Income$6,480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide meals and transportation for senior citizens.

Filing and Contact Details

Filer

EIN
82-0414731
Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110943
IRS990EZ/CashSavingsAndInvestments/EOY0121338
IRS990EZ/ContributionsGiftsGrantsEtc021013
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06480
IRS990EZ/FeesAndOthPymtToIndContractors01165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04143
IRS990EZ/GrantsAndSimilarAmountsPaid02300
IRS990EZ/GrossReceipts056487
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0188
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144393
IRS990EZ/NetAssetsOrFundBalancesBOY0144393
IRS990EZ/NetAssetsOrFundBalances/EOY0140969
IRS990EZ/NetAssetsOrFundBalancesEOY0140969
IRS990EZ/OccupancyRentUtilitiesAndMaint010964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMI GALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALBERTA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAGGIE GALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VAN DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033450
IRS990EZ/OtherAssetsTotal/EOY020087
IRS990EZ/OtherChangesInNetAssets0-9904
IRS990EZ/OtherExpensesTotal016365
IRS990EZ/OtherRevenueTotal08287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage02212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016324
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114432
IRS990EZ/ProgramServiceRevenue022856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017001
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04143
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0456
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 E STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0836165933
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMI GALT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089390475
IRS990EZ/TotalAssets/BOY0144393
IRS990EZ/TotalAssets/EOY0141425
IRS990EZ/TotalExpenses050007
IRS990EZ/TotalProgramServiceExpenses030756
IRS990EZ/TotalRevenue056487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01907
IRS990ScheduleA/GrossInvestmentIncome509/Total04129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025928
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05592
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05299
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05907
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01907
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090164826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear021013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045131
IRS990ScheduleA/Total509/Total0164826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047038
IRS990ScheduleA/TotalSupportTotal/Total0168955
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $456
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $33450 Miscellaneous - Ending $20087
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES EXPENSES $248
IRS990ScheduleO/GeneralExplanation/Explanation3WORKERS COMP INSURANCE $736
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $2215
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $2540
IRS990ScheduleO/GeneralExplanation/Explanation6VAN & TRANSPORTATION EXPENSES $6638
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $768
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3220
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS REVENUE $1965
IRS990ScheduleO/GeneralExplanation/Explanation10FACILITIES RENTAL $6322
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820414731
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone02089390475
ReturnHeader/Filer/USAddress/AddressLine10312 E STATE STREET
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0TAMI GALT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 East Overland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Meridian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836426607
ReturnHeader/Preparer/Name0Brian C Wall
ReturnHeader/Preparer/Phone02084010141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:01:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,425
Liabilities
$456
Net assets
$140,969
Revenue
$56,487
Expenses
$50,007
Net income
$6,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.09$0.39$1.09$0.71
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$0.80$1.35$0.55
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$2.81$3.32$0.51
2021Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$2.88$2.46$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$2.08$2.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.44$2.33$2.88$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$2.02$1.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$1.27$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.28$0.88$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.91$0.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.40$0.61$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.39$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.50$0.43$0.07