Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$151,553
Down $50,737 (-25%) from 2018
Net Assets
Down$144,236
Down $54,895 (-28%) from 2018
Liabilities
Up$7,317
Up $4,158 (+132%) from 2018
Revenue
Up$233,268
Up $31,747 (+16%) from 2018
Expenses
Up$288,163
Up $106,278 (+58%) from 2018
Net Income
Down-$54,895
Down $74,531 (-380%) from 2018
To provide meals and transportation for senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,550 | $81,796 | ▼ $78,754 |
| Land, Buildings, and Equipment, Net | $17,890 | $60,239 | ▲ $42,349 |
| Cash and Non-Interest-Bearing Accounts | $23,850 | $9,518 | ▼ $14,332 |
| Total Assets | $202,290 | $151,553 | ▼ $50,737 |
| Liabilities | |||
| Other Liabilities | $3,159 | $7,317 | ▲ $4,158 |
| Total Liabilities | $3,159 | $7,317 | ▲ $4,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,131 | $144,236 | ▼ $54,895 |
| Total Net Assets Fund Balance | $199,131 | $144,236 | ▼ $54,895 |
| Total Liabilities and Net Assets / Fund Balance | $202,290 | $151,553 | ▼ $50,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,239 | $132,731 | $192,970 |
| Name | Title |
|---|---|
| Sylvia Carney | President |
| Anne Nelson | Director |
| Donna Abbott | Director |
| James Dunstan | Director |
| Leonard J Day | Director |
| Margaret J Galt | Director |
| Margie Johnson | Director |
| Shirley Perkins-colt | Secretary |
| Belva Kerstetter | Treasurer |
| Patricia Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,032 |
| Other Expenses | $93,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,614 | $26,580 | - | $173,194 |
| Depreciation Depletion | $35,382 | - | - | $35,382 |
| Payroll Taxes | $16,379 | $5,459 | - | $21,838 |
| Occupancy | $16,619 | - | - | $16,619 |
| Fees for Services Accounting | - | $5,908 | - | $5,908 |
| Office Expenses | $3,403 | - | - | $3,403 |
| Insurance | $2,074 | $250 | - | $2,324 |
| Other Expenses | $1,405 | - | - | $1,405 |
| All Other Expenses | $1,134 | - | - | $1,134 |
| Total Functional Expenses | $249,966 | $38,197 | $0 | $288,163 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,222 |
| Fundraising Gross Income | $15,542 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Activites Incom | $15,542 | $15,542 | $23,222 | $-7,680 |
| Total Events | $15,542 | $15,542 | $23,222 | $-7,680 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $7,317 |
“Return gets reviewed by the board but generally after the tax return is filed since the office manager approves and signs the tax return.”
“Documents are made available upon request.”
“N/A”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1134 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI GALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089390475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 E STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2464 |
| IRS990/CYOtherExpensesAmt | 0 | 93131 |
| IRS990/CYOtherRevenueAmt | 0 | 4904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195032 |
| IRS990/CYTotalExpensesAmt | 0 | 288163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35382 |
| IRS990/Desc | 0 | PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11190 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD J DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DUNSTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET J GALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELVA KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY PERKINS-COLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15542 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192970 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN FUEL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7317 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOUTIQUE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6955 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2706 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2173 |
| IRS990/OtherRevenueTotalAmt | 0 | 12584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/PYOtherExpensesAmt | 0 | 60922 |
| IRS990/PYOtherRevenueAmt | 0 | 10472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120963 |
| IRS990/PYTotalExpensesAmt | 0 | 181885 |
| IRS990/PYTotalRevenueAmt | 0 | 201521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54895 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 179393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 704919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3914 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 810464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 810464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 817361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACTIVITES INCOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN GETS REVIEWED BY THE BOARD BUT GENERALLY AFTER THE TAX RETURN IS FILED SINCE THE OFFICE MANAGER APPROVES AND SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202290 |
| IRS990/TotalAssetsEOYAmt | 0 | 151553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31190 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144236 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233268 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI GALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089390475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 820414731 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089390475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 EAST STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A69E8EC1599ECC06FE35792569EEA3511161427 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E21E2951BBB3D79287BE3E045A42C3113D895C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.116.119.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814295370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALL & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1899 E OVERLAND RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836426648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084010141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOBBY JORDAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:15:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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