Civic Intelligence

Eagle Administrative Services

990 • Fiscal year 2021 • EIN 26-4291555

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.eaglecrestresort.com

View Organization Page

11 Welch HallYpsilanti, MI 48197

(734) 487-1055

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

95th percentile

$300,935

Higher top officer pay than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$2,935,607

Flat from 2017

Net Assets

Flat

$365,607

Flat from 2017

Liabilities

Flat

$2,570,000

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $12010Assets 2011: $1Net Assets 2011: $12011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $2,905,430Liabilities 2013: $2,570,000Net Assets 2013: $335,4302013Assets 2014: $2,935,607Liabilities 2014: $2,570,000Net Assets 2014: $365,6072014Assets 2015: $2,935,607Liabilities 2015: $2,570,000Net Assets 2015: $365,6072015Assets 2016: $2,935,607Liabilities 2016: $2,570,000Net Assets 2016: $365,6072016Assets 2017: $2,935,607Liabilities 2017: $2,570,000Net Assets 2017: $365,6072017Assets 2021: $2,935,607Liabilities 2021: $2,570,000Net Assets 2021: $365,6072021Assets 2022: $1,812,647Liabilities 2022: $3,668,111Net Assets 2022: -$1,855,4642022Assets 2023: $1,999,860Liabilities 2023: $3,601,033Net Assets 2023: -$1,601,1732023Assets 2024: $2,451,277Liabilities 2024: $3,827,047Net Assets 2024: -$1,375,7702024

Highlighted filing

2021

Assets$2,935,607
Liabilities$2,570,000
Net Assets$365,607
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $30,177Expenses 2014: $0Net Income 2014: $30,1772014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,917,651Expenses 2022: $1,839,629Net Income 2022: $78,0222022Revenue 2023: $2,214,232Expenses 2023: $1,959,941Net Income 2023: $254,2912023Revenue 2024: $2,764,758Expenses 2024: $2,539,355Net Income 2024: $225,4032024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide administrative and support services on behalf of and to carry out any of the purposes of eastern michigan university.

To provide administrative and support services on behalf of and to carry out any of the purposes of Eastern Michigan University

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,282,941$2,262,941▼ $20,000
Cash and Non-Interest-Bearing Accounts$405,725$383,276▼ $22,449
Land, Buildings, and Equipment, Net$246,941$289,390▲ $42,449
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,935,607$2,935,607→ $0
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,295,000$2,295,000→ $0
Other Liabilities$275,000$275,000→ $0
Total Liabilities$2,570,000$2,570,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,607$365,607→ $0
Total Net Assets Fund Balance$365,607$365,607→ $0
Total Liabilities and Net Assets / Fund Balance$2,935,607$2,935,607→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,238$210,594$448,832
Equipment$51,152$348,593$399,745
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael HawksChairman
John DoneganDirector
Michelle CrummDirector
Nathan FordDirector
Vicki ReaumeDirector
Dennis BeagenSecretary
Michael ValdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tax Liability$275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eagle Administrative Services
EIN
26-4291555
Phone
7344871055
Address
11 Welch Hall, Ypsilanti, MI 48197

Signing Officer

Name
Michael Valdes
Title
Treasurer
Signed
2022-05-03

Organization Details

Principal Officer
Director
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
74
Volunteers
3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,607
Liabilities
$2,570,000
Net assets
$365,607
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$3.83$1.38$2.76$2.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.00$3.60$1.60$2.21$1.96$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.81$3.67$1.86$1.92$1.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.57$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00