Civic Intelligence

Eagle Senior Citizens Inc

EIN 82-0414731 • 501(c)3 • Eagle, ID

Profile

To provide meals and transportation for senior citizens

312 E State StreetEagle, ID 83616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-183%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$15,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,962

Down $55,106 (-61%) from 2023

Liabilities

Up

$26,406

Up $15,690 (+146%) from 2023

Net Assets

Down

$8,556

Down $70,796 (-89%) from 2023

Revenue

Down

$38,697

Down $41,044 (-51%) from 2023

Expenses

Down

$109,493

Down $25,128 (-19%) from 2023

Net Income

Down

-$70,796

Down $15,916 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$34,962
Liabilities$26,406
Net Assets$8,556

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$38,697
Expenses$109,493
Net Income-$70,796

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$218,998
Mission and Program Overview

Mission

To provide meals and transportation for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,359$160,550▲ $1,191
Cash and Non-Interest-Bearing Accounts$4,950$23,850▲ $18,900
Land, Buildings, and Equipment, Net$19,654$17,890▼ $1,764
Total Assets$183,963$202,290▲ $18,327
Liabilities
Other Liabilities$4,468$3,159▼ $1,309
Total Liabilities$4,468$3,159▼ $1,309
Net Assets / Fund Balance
Unrestricted Net Assets$179,495$199,131▲ $19,636
Total Net Assets Fund Balance$179,495$199,131▲ $19,636
Total Liabilities and Net Assets / Fund Balance$183,963$202,290▲ $18,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,698$47,698
Leasehold Improvements$16,575$17,772$34,347
Equipment$1,315$31,879$33,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvia CarneyPresident
Anne NelsonDirector
Donna AbbottDirector
James DunstanDirector
Leonard J DayDirector
Margaret J GaltDirector
Margie JohnsonDirector
Shirley Perkins-coltSecretary
Belva KerstetterTreasurer
Patricia AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,909
Program Service Revenue
$168,921
Investment Income
$1,219
Other Revenue
$10,472
Change in Net Assets
$19,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,963
Other Expenses$60,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,636$28,800-$111,436
Occupancy$12,000--$12,000
Payroll Taxes$7,145$2,382-$9,527
Fees for Services Accounting-$6,246-$6,246
Insurance$5,137$500-$5,637
Office Expenses$3,383--$3,383
Depreciation Depletion$1,764--$1,764
Other Expenses$605--$605
All Other Expenses$141--$141
Total Functional Expenses$143,957$37,928$0$181,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,040
Fundraising Direct Expenses$17,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activites Incom$18,040$18,040$17,477$563
Total Events$18,040$18,040$17,477$563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return gets reviewed by the board but generally after the tax return is filed since the office manager approves and signs the tax return.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Tami Galt
Title
Office Manager
Phone
2089390475
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
23

Preparer

Firm
Wall & Company Pllc
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Brian C Wall CPA
Phone
2084010141
Raw XML AppendixShowing 400 of 403 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
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IRS990/AllOtherExpensesGrp/TotalAmt0141
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IRS990/BooksInCareOfDetail/PhoneNum02089390475
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt01219
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IRS990/CYTotalRevenueAmt0201521
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01764
IRS990/DepreciationDepletionGrp/TotalAmt01764
IRS990/Desc0PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DUNSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD J DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET J GALT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017477
IRS990/FundraisingGrossIncomeAmt018040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082700
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03684
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031879
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017890
IRS990ScheduleD/TotalLiabilityAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTIVITES INCOM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018040
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN 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/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143957
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0143957
IRS990/TotalProgramServiceRevenueAmt0168921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201521
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202290
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179495
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI GALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02089390475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE 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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A69E8EC1599ECC06FE35792569EEA3511161427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046AC2B479A1061C730F91CDDEE90C708DBBB4022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.191.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02019-11-12T11:50:14-06:00
ReturnHeader/ReturnTypeCd0990

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