Civic Intelligence

Eagles Senior Citizens Inc

990EZ • Fiscal year 2015 • EIN 82-0414731

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
312 E State StreetEagle, ID 83616

(208) 939-0475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$144,466

Up $37,635 (+35%) from 2014

Net Assets

Up

$142,401

Up $37,365 (+36%) from 2014

Liabilities

Up

$2,065

Up $270 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$91,409

Up $51,390 (+128%) from 2014

Expenses

Down

$54,042

Down $7,073 (-12%) from 2014

Net Income

Up

$37,367

Up $58,463 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$144,466
Liabilities$2,065
Net Assets$142,401
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$91,409
Expenses$54,042
Net Income$37,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$93,163
Mission and Program Overview

Mission

To provide meals and transportation for senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING.-$17,452
PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.$300$1,416
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI GALTRegistered APT$13,794-$13,794
LAUREL JOBEVan DriverPT$2,800-$2,800
STAN RIDGEWAYPresident-$0--
SYLVIA CARNEYVice Preside-$0--
DEBRA KAMPHAUSTreasurer-$0--
BELVA KERSTETTERSecretary-$0--
CARMEN WALFKIELDirector-$0--
DONNA ABBOTTDirector-$0--
JOYCE CREACYDirector-$0--
LOUISE CURTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eagles Senior Citizens Inc
EIN
82-0414731
Phone
2089390475
Address
312 E STATE STREET, EAGLE, ID 83616

Signing Officer

Name
Tami Galt
Title
Registered Agent
Phone
2089390475
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Company Pa
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Brian C Wall CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI GALT
IRS990EZ/BooksInCareOfDetail/PhoneNum02089390475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 E STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0836165933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144466
IRS990EZ/FundraisingGrossIncomeAmt05668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt093163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0681
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0599
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142401
IRS990EZ/OccupancyRentUtltsAndMaintAmt011711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI GALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA KAMPHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELVA KERSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN WALFKIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE CREACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOUISE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VAN DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTERED A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020368
IRS990EZ/OtherExpensesTotalAmt011826
IRS990EZ/OtherRevenueTotalAmt010853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt059901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01754
IRS990EZ/SpecialEventsNetIncomeLossAmt03914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054042
IRS990EZ/TotalProgramServiceExpensesAmt018868
IRS990EZ/TotalRevenueAmt091409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0275710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050248
IRS990ScheduleA/Total509Grp/TotalAmt0275710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENTAL 6,729 MISCELLANEOUS REVENUE 4,124 TOTAL 10,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPR, FURN., FIX AND EQUPMENT 102,521 109,893 LESS ACCUMULATED DEPRECIATION 88,009 89,525 TOTAL 14,512 20,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,795 2,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI GALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089390475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLES SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0820414731
ReturnHeader/Filer/PhoneNum02089390475
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 E STATE STREET
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820464471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02016-07-21T11:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,466
Liabilities
$2,065
Net assets
$142,401
Revenue
$91,409
Expenses
$54,042
Net income
$37,367
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
2015Detailed filing. Detailed filing data is available for this year.$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