Civic Intelligence

Eagle Village Foundation

990 • Fiscal year 2013 • EIN 38-2999440

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileEAGLEVILLAGE.ORG
4507 170th AvenueHersey, MI 49639

(231) 832-7253

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,385,270

Up $234,706 (+5.7%) from 2012

Net Assets

Up

$4,383,526

Up $235,996 (+5.7%) from 2012

Liabilities

Down

$1,744

Down $1,290 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

$148,362

No earlier filing loaded for comparison.

Expenses

Up

$306,988

Up $25,883 (+9.2%) from 2012

Net Income

-$158,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,204,032Liabilities 2010: $5,340Net Assets 2010: $4,198,6922010Assets 2011: $3,970,808Liabilities 2011: $5,340Net Assets 2011: $3,965,4682011Assets 2012: $4,150,564Liabilities 2012: $3,034Net Assets 2012: $4,147,5302012Assets 2013: $4,385,270Liabilities 2013: $1,744Net Assets 2013: $4,383,5262013Assets 2014: $4,185,595Liabilities 2014: $361Net Assets 2014: $4,185,2342014Assets 2015: $4,075,405Liabilities 2015: $0Net Assets 2015: $4,075,4052015Assets 2016: $4,096,841Liabilities 2016: $0Net Assets 2016: $4,096,8412016Assets 2017: $5,339,756Liabilities 2017: $0Net Assets 2017: $5,339,7562017Assets 2018: $5,410,263Liabilities 2018: $0Net Assets 2018: $5,410,2632018Assets 2019: $5,955,513Liabilities 2019: $0Net Assets 2019: $5,955,5132019Assets 2020: $6,293,881Liabilities 2020: $0Net Assets 2020: $6,293,8812020Assets 2021: $6,698,220Liabilities 2021: $0Net Assets 2021: $6,698,2202021Assets 2022: $6,986,706Liabilities 2022: $0Net Assets 2022: $6,986,7062022Assets 2023: $7,601,581Liabilities 2023: $0Net Assets 2023: $7,601,5812023Assets 2024: $5,916,743Liabilities 2024: $0Net Assets 2024: $5,916,7432024

Highlighted filing

2013

Assets$4,385,270
Liabilities$1,744
Net Assets$4,383,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $522,9052010Expenses 2011: $278,1012011Expenses 2012: $281,1052012Revenue 2013: $148,362Expenses 2013: $306,988Net Income 2013: -$158,6262013Revenue 2014: $195,173Expenses 2014: $422,747Net Income 2014: -$227,5742014Revenue 2015: $82,057Expenses 2015: $83,720Net Income 2015: -$1,6632015Revenue 2016: $129,140Expenses 2016: $295,712Net Income 2016: -$166,5722016Revenue 2017: $1,228,555Expenses 2017: $357,990Net Income 2017: $870,5652017Revenue 2018: $501,440Expenses 2018: $239,888Net Income 2018: $261,5522018Revenue 2019: $143,129Expenses 2019: $247,490Net Income 2019: -$104,3612019Revenue 2020: $124,009Expenses 2020: $348,065Net Income 2020: -$224,0562020Revenue 2021: $110,726Expenses 2021: $82,275Net Income 2021: $28,4512021Revenue 2022: $1,574,613Expenses 2022: $250,000Net Income 2022: $1,324,6132022Revenue 2023: $826,396Expenses 2023: $725,249Net Income 2023: $101,1472023Revenue 2024: $254,281Expenses 2024: $2,328,153Net Income 2024: -$2,073,8722024

Highlighted filing

2013

Revenue$148,362
Expenses$306,988
Net Income-$158,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$148,362
Mission and Program Overview

Mission

Provide necessary funding to eagle village inc. To enable the agency in its mission to help troubled youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,990,473$4,229,624▲ $239,151
Pledges and Grants Receivable$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$226$226→ $0
Total Assets$4,150,564$4,385,270▲ $234,706
Other Assets Total$156,865$152,420▼ $4,445
Liabilities
Other Liabilities$3,034$1,744▼ $1,290
Total Liabilities$3,034$1,744▼ $1,290
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,678,696$3,678,696→ $0
Temporarily Rstr Net Assets$306,071$546,414▲ $240,343
Unrestricted Net Assets$162,763$158,416▼ $4,347
Total Net Assets Fund Balance$4,147,530$4,383,526▲ $235,996
Total Liabilities and Net Assets / Fund Balance$4,150,564$4,385,270▲ $234,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,965,805$13,375▲ $535,145$300,000$4,214,325
2012$3,759,573$15,222▲ $466,510$275,000$3,965,805
2011$3,976,519$8,931▲ $49,423$275,000$3,759,573
2010$4,039,442$15,000▼ $77,823-$3,976,519
2009$3,415,836$42,259▲ $823,017$240,870$4,039,442
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Fred RolfChair
Kurt LowdermilkVice-chair
Merle RossEv Board Rep
Bob SpearsTrustee
Cathey PrudhommeTrustee
Jim BorinTrustee
Kerm CampbellTrustee
Bob HoranSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$13,400
Program Service Revenue
$0
Investment Income
$133,962
Other Revenue
$1,000
All Other Contributions
$13,400
Change in Net Assets
$-158,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,362
Revenue Not Reported on Form 990
$394,622
Total Revenue per Audited Statements
$542,984
Total Revenue per Form 990
$148,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$6,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$4,415-$4,415
Other Expenses$2,274--$2,274
Information Technology$299--$299
Total Functional Expenses$302,573$4,415$0$306,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,988
Total Expenses per Audited Statements$306,988
Total Expenses per Form 990$306,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1868217-501c3Funding for Services$300,000
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
Charitable Remainder Trust$1,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 was provided to the board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Eagle village expects the primary interest of employees and board members to be the people we serve. A conflict of interest occurs when the interests of an employee or board member, or a member of their immediate family, actually or potentially benefit from business interests that directly result from affiliation with eagle village. All employees and board members are required to complete a conflict of interest disclosure statement upon beginning service to eagle village and annually thereafter. When a potetential confilict of interest develops, all are required to disclose it immediately to a member of management using the conflict of interest disclosure statement. A determination and resolution is made by management in response to any potential conflict of interest, and the employee or board member is notified in writing.”

Form 990, Page 6, Part VI, Line 19

“All governing policies, conflict of information policy, and the agency's financial statements including its annual independent audits, are maintained in the corporate files of eagle village. They are available for public inspection upon request, and copies of such documents may be made for a reasonable fee. Documents containing the minutes of the board and/or management meeetings, and any other documentation of their respective discussions and decisions, are not available for public inspection except through normal legal means.”

Filing and Contact Details

Filer

EIN
38-2999440
Phone
2318327253

Signing Officer

Name
Fred Rolf
Title
Chairman
Phone
2318327253
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Rolf
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NECESSARY FUNDING TO EAGLE VILLAGE INC. TO ENABLE THE AGENCY IN ITS MISSION TO HELP TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt013400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHEY PRUDHOMME
IRS990/BooksInCareOfDetail/PhoneNum02318327235
IRS990/BooksInCareOfDetail/USAddress/AddressLine104507 170TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0HERSEY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226
IRS990/CashNonInterestBearingGrp/EOYAmt0226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013400
IRS990/CYGrantsAndSimilarPaidAmt0300000
IRS990/CYInvestmentIncomeAmt0133962
IRS990/CYOtherExpensesAmt06988
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0306988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ALLOCATION OF FOUNDATION EARNINGS TO EAGLE VILLAGE, INC. ON A DISCRETIONARY BASIS TO ENABLE THE AGENCY TO PROVIDE NEEDED SERVICES TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04415
IRS990/FeesForServicesAccountingGrp/TotalAmt04415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHEY PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BORIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KERM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT LOWDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm6MERLE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EV BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299
IRS990/InformationTechnologyGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/ExclusionAmt0133962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03990473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04229624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NECESSARY FUNDING TO EAGLE VILLAGE INC. TO ENABLE THE AGENCY IN ITS MISSION TO HELP TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04147530
IRS990/NetAssetsOrFundBalancesEOYAmt04383526
IRS990/NetUnrlzdGainsLossesInvstAmt0394622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156865
IRS990/OtherAssetsTotalGrp/EOYAmt0152420
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02274
IRS990/OtherExpensesGrp/TotalAmt02274
IRS990/OtherLiabilitiesGrp/BOYAmt03034
IRS990/OtherLiabilitiesGrp/EOYAmt01744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03678696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03678696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED ROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt077621
IRS990/PYOtherExpensesAmt06105
IRS990/PYRevenuesLessExpensesAmt0-187712
IRS990/PYTotalExpensesAmt0281105
IRS990/PYTotalRevenueAmt093393
IRS990/ReconcilationRevenueExpnssAmt0-158626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381868217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EAGLE VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03965805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04214325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535145
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03759573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03965805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03976519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03759573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04039442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03976519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03415836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04039442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0306988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0394622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt0394622
IRS990ScheduleD/RevenueSubtotalAmt0148362
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalExpensesPerForm990Amt0306988
IRS990ScheduleD/TotalLiabilityAmt01744
IRS990ScheduleD/TotalRevenuePerForm990Amt0148362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306988
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EAGLE VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20EAGLE VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381868217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104507 170TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0HERSEY
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EAGLE VILLAGE EXPECTS THE PRIMARY INTEREST OF EMPLOYEES AND BOARD MEMBERS TO BE THE PEOPLE WE SERVE. A CONFLICT OF INTEREST OCCURS WHEN THE INTERESTS OF AN EMPLOYEE OR BOARD MEMBER, OR A MEMBER OF THEIR IMMEDIATE FAMILY, ACTUALLY OR POTENTIALLY BENEFIT FROM BUSINESS INTERESTS THAT DIRECTLY RESULT FROM AFFILIATION WITH EAGLE VILLAGE. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON BEGINNING SERVICE TO EAGLE VILLAGE AND ANNUALLY THEREAFTER. WHEN A POTETENTIAL CONFILICT OF INTEREST DEVELOPS, ALL ARE REQUIRED TO DISCLOSE IT IMMEDIATELY TO A MEMBER OF MANAGEMENT USING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. A DETERMINATION AND RESOLUTION IS MADE BY MANAGEMENT IN RESPONSE TO ANY POTENTIAL CONFLICT OF INTEREST, AND THE EMPLOYEE OR BOARD MEMBER IS NOTIFIED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING POLICIES, CONFLICT OF INFORMATION POLICY, AND THE AGENCY'S FINANCIAL STATEMENTS INCLUDING ITS ANNUAL INDEPENDENT AUDITS, ARE MAINTAINED IN THE CORPORATE FILES OF EAGLE VILLAGE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AND COPIES OF SUCH DOCUMENTS MAY BE MADE FOR A REASONABLE FEE. DOCUMENTS CONTAINING THE MINUTES OF THE BOARD AND/OR MANAGEMENT MEEETINGS, AND ANY OTHER DOCUMENTATION OF THEIR RESPECTIVE DISCUSSIONS AND DECISIONS, ARE NOT AVAILABLE FOR PUBLIC INSPECTION EXCEPT THROUGH NORMAL LEGAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0306071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0546414
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04150564
IRS990/TotalAssetsEOYAmt04385270
IRS990/TotalAssetsGrp/BOYAmt04150564
IRS990/TotalAssetsGrp/EOYAmt04385270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03034
IRS990/TotalLiabilitiesEOYAmt01744
IRS990/TotalLiabilitiesGrp/BOYAmt03034
IRS990/TotalLiabilitiesGrp/EOYAmt01744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04147530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04383526
IRS990/TotalProgramServiceExpensesAmt0302573
IRS990/TotalRevenueGrp/ExclusionAmt0134962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04150564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04385270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104507 170TH AVENUE
IRS990/USAddress/City0HERSEY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049639
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EAGLEVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02318327253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0382999440
ReturnHeader/Filer/PhoneNum02318327253
ReturnHeader/Filer/USAddress/AddressLine104507 170TH AVENUE
ReturnHeader/Filer/USAddress/City0HERSEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02014-05-13T15:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,270
Liabilities
$1,744
Net assets
$4,383,526
Revenue
$148,362
Expenses
$306,988
Net income
-$158,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.25$2.33$2.07
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.57$0.25$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.12$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.14$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.50$0.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.23$0.36$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.13$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.20$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.38$0.15$0.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.97$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.20$0.52