Civic Intelligence

Eagle Administrative Services

990 • Fiscal year 2023 • EIN 26-4291555

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$365,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,999,860

Up $187,213 (+10%) from 2022

Net Assets

Up

-$1,601,173

Up $254,291 (+14%) from 2022

Liabilities

Down

$3,601,033

Down $67,078 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$2,214,232

Up $296,581 (+15%) from 2022

Expenses

Up

$1,959,941

Up $120,312 (+6.5%) from 2022

Net Income

Up

$254,291

Up $176,269 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$1,999,860
Liabilities$3,601,033
Net Assets-$1,601,173
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$2,214,232
Expenses$1,959,941
Net Income$254,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,528,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,789$1,066,030▲ $200,241
Land, Buildings, and Equipment, Net$382,011$360,021▼ $21,990
Other Notes and Loans Receivable, Net$230,000$230,000→ $0
Inventories for Sale or Use$117,484$161,366▲ $43,882
Prepaid Expenses and Deferred Charges$85,240$90,085▲ $4,845
Accounts Receivable$47,300$8,400▼ $38,900
Total Assets$1,812,647$1,999,860▲ $187,213
Other Assets Total$84,823$83,958▼ $865
Liabilities
Other Liabilities$3,345,325$3,431,103▲ $85,778
Deferred Revenue$132,885$113,385▼ $19,500
Accounts Payable and Accrued Expenses$189,901$56,545▼ $133,356
Total Liabilities$3,668,111$3,601,033▼ $67,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,855,464$-1,601,173▲ $254,291
Total Net Assets Fund Balance$-1,855,464$-1,601,173▲ $254,291
Total Liabilities and Net Assets / Fund Balance$1,812,647$1,999,860▲ $187,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,647$342,438$551,085
Leasehold Improvements$151,374$351,680$503,054
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StorrarDirector--$141,985$141,985
Wes BlevinsDirector of GolfFT$117,478$20,483$137,961

Board Members and Trustees

NameTitle
Nathan FordDirector and Chair
Michelle CrummDirector and Chair - Part Year
Chad NewtonDirector and Vice Chair
Mike HawksDirector
Vicki ReaumeDirector and Secretary
Dennis BeaganDirector and Secretary - Part Year
Michael ValdesDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,658,828
Investment Income
$110
Other Revenue
$455,294
Change in Net Assets
$254,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,933
Other Expenses$891,733
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,777--$889,777
Depreciation Depletion$118,352--$118,352
Payroll Taxes$95,534--$95,534
Occupancy$73,427--$73,427
Insurance-$68,605-$68,605
Other Employee Benefits$58,033--$58,033
Fees for Services Other$50,486--$50,486
Pension Plan Contributions$24,589--$24,589
Office Expenses-$16,440-$16,440
Advertising$11,028--$11,028
Travel$6,385--$6,385
Other Expenses$3,882$14,881-$3,882
Information Technology-$2,931-$2,931
Grants to Domestic Orgs$275--$275
Total Functional Expenses$1,857,084$102,857$0$1,959,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,431,103
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, Section A, Line 6

“Eastern michigan university is the sole member of eagle administrative services.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, eastern michigan university retains the power to appoint and remove directors.”

Form 990, Part VI, Section A, Line 7B

“Approval by eastern michigan university, in its capacity as sole member of the corporation, shall be required to approve certain governance decisions.”

Form 990, Part VI, Section B, Line 11B

“Eas accountant compiles information. Data is reviewed by emu controller and chief financial officer and sent to plante moran for completion of the 990. The completed 990 will be reviewed by emu tax manager, controller, and chief financial officer prior to filing. The chief financial officer at emu signs the return.”

Form 990, Part VI, Section B, Line 15

“Ceo, director of golf, grounds superintendent - a market analysis is completed and recommendations are reviewed and approved by eas board of directors”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
Phone
7344871055
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Valdes
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
88
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt095534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024589
IRS990/PensionPlanContributionsGrp/TotalAmt024589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090085
IRS990/PrincipalOfficerNm0MICHAEL VALDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0848482
IRS990/PYOtherRevenueAmt0408873
IRS990/PYProgramServiceRevenueAmt01408689
IRS990/PYRevenuesLessExpensesAmt078022
IRS990/PYSalariesCompEmpBnftPaidAmt0991147
IRS990/PYTotalExpensesAmt01839629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254291
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt015750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01658828
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTERN MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03431103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360021
IRS990ScheduleD/TotalLiabilityAmt03431103
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL VALDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKI REAUME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211116
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN MICHIGAN UNIVERSITY IS THE SOLE MEMBER OF EAGLE ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, EASTERN MICHIGAN UNIVERSITY RETAINS THE POWER TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY EASTERN MICHIGAN UNIVERSITY, IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION, SHALL BE REQUIRED TO APPROVE CERTAIN GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAS ACCOUNTANT COMPILES INFORMATION. DATA IS REVIEWED BY EMU CONTROLLER AND CHIEF FINANCIAL OFFICER AND SENT TO PLANTE MORAN FOR COMPLETION OF THE 990. THE COMPLETED 990 WILL BE REVIEWED BY EMU TAX MANAGER, CONTROLLER, AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AT EMU SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, DIRECTOR OF GOLF, GROUNDS SUPERINTENDENT - A MARKET ANALYSIS IS COMPLETED AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY EAS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,860
Liabilities
$3,601,033
Net assets
-$1,601,173
Revenue
$2,214,232
Expenses
$1,959,941
Net income
$254,291
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