Civic Intelligence

Eagle Ridge Management Company

990 • Fiscal year 2013 • EIN 41-1810668

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 19755722

(218) 245-2217

Siviq Scores

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

Liabilities / Assets

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.40x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$46,094

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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

Assets

Down

$66,187

Down $36,626 (-36%) from 2012

Net Assets

Up

-$121,233

Up $28,929 (+19%) from 2012

Liabilities

Down

$187,420

Down $65,555 (-26%) from 2012

Revenue

$468,439

No earlier filing loaded for comparison.

Expenses

Down

$439,510

Down $55,002 (-11%) from 2012

Net Income

$28,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $69,205Liabilities 2010: $182,517Net Assets 2010: -$113,3122010Assets 2011: $139,623Liabilities 2011: $271,507Net Assets 2011: -$131,8842011Assets 2012: $102,813Liabilities 2012: $252,975Net Assets 2012: -$150,1622012Assets 2013: $66,187Liabilities 2013: $187,420Net Assets 2013: -$121,2332013Assets 2014: $51,515Liabilities 2014: $162,976Net Assets 2014: -$111,4612014Assets 2015: $43,094Liabilities 2015: $140,572Net Assets 2015: -$97,4782015Assets 2016: $61,155Liabilities 2016: $163,040Net Assets 2016: -$101,8852016Assets 2017: $48,148Liabilities 2017: $146,290Net Assets 2017: -$98,1422017Assets 2018: $118,005Liabilities 2018: $170,979Net Assets 2018: -$52,9742018Assets 2019: $102,641Liabilities 2019: $120,358Net Assets 2019: -$17,7172019Assets 2020: $256,529Liabilities 2020: $130,364Net Assets 2020: $126,1652020Assets 2021: $428,947Liabilities 2021: $106,614Net Assets 2021: $322,3332021Assets 2022: $502,808Liabilities 2022: $117,197Net Assets 2022: $385,6112022Assets 2023: $560,499Liabilities 2023: $99,650Net Assets 2023: $460,8492023Assets 2024: $681,118Liabilities 2024: $84,901Net Assets 2024: $596,2172024

Highlighted filing

2013

Assets$66,187
Liabilities$187,420
Net Assets-$121,233

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,4472010Expenses 2011: $484,7522011Expenses 2012: $494,5122012Revenue 2013: $468,439Expenses 2013: $439,510Net Income 2013: $28,9292013Revenue 2014: $449,824Expenses 2014: $440,052Net Income 2014: $9,7722014Revenue 2015: $480,492Expenses 2015: $466,509Net Income 2015: $13,9832015Revenue 2016: $446,057Expenses 2016: $450,464Net Income 2016: -$4,4072016Revenue 2017: $439,010Expenses 2017: $435,267Net Income 2017: $3,7432017Revenue 2018: $445,582Expenses 2018: $400,414Net Income 2018: $45,1682018Revenue 2019: $462,441Expenses 2019: $427,184Net Income 2019: $35,2572019Revenue 2020: $625,188Expenses 2020: $481,306Net Income 2020: $143,8822020Revenue 2021: $715,066Expenses 2021: $518,898Net Income 2021: $196,1682021Revenue 2022: $634,441Expenses 2022: $571,163Net Income 2022: $63,2782022Revenue 2023: $682,682Expenses 2023: $607,444Net Income 2023: $75,2382023Revenue 2024: $784,867Expenses 2024: $649,499Net Income 2024: $135,3682024

Highlighted filing

2013

Revenue$468,439
Expenses$439,510
Net Income$28,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$534,119
Mission and Program Overview

Mission

Promote and maintain municipal (public) golf facility

Promote and maintain municipal(public) golf facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,891$50,403▼ $30,488
Loans From Officers Directors$25,000--
Savings and Temporary Cash Investments$11,007$10,209▼ $798
Inventories for Sale or Use$3,461$3,148▼ $313
Cash and Non-Interest-Bearing Accounts$7,454$1,807▼ $5,647
Accounts Receivable-$620-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-150,162$-121,233▲ $28,929
Total Assets$102,813$66,187▼ $36,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,736$129,794▼ $51,942
Deferred Revenue$40,876$44,907▲ $4,031
Accounts Payable and Accrued Expenses$5,363$12,719▲ $7,356
Total Liabilities$252,975$187,420▼ $65,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$-150,162$-121,233▲ $28,929
Total Liabilities and Net Assets / Fund Balance$102,813$66,187▼ $36,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,364$327,851$371,215
Leasehold Improvements$7,039$18,730$25,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon B SkaarDirectorFT$46,094$46,094

Board Members and Trustees

NameTitle
Michael BarlePresident
Ken DagelVice President
Gary a GustasonDirector
Judy McilwaimDirector
Michael BrandtDirector
Michael J TokDirector
Louanne GibsonSecretary
Robert ZuehlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,530
Investment Income
$12
Other Revenue
$52,897
Change in Net Assets
$28,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,866
Other Expenses$188,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,424--$165,424
Occupancy$65,203--$65,203
Current Officers, Directors, Trustees, and Key Employees-$46,094-$46,094
Depreciation Depletion$30,488--$30,488
Other Employee Benefits$5,244$14,976-$20,220
Payroll Taxes$14,626$4,502-$19,128
Fees for Services Accounting-$8,700-$8,700
Advertising$6,669--$6,669
Interest$5,454--$5,454
Other Expenses$2,542$558-$3,100
All Other Expenses$3,010--$3,010
Office Expenses$1,233--$1,233
Total Functional Expenses$364,680$74,830$0$439,510
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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

EIN
41-1810668
Phone
2182452217

Signing Officer

Name
Michael H Barle
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
36

Preparer

Preparer
Erin M Aultman
Phone
2183272474
Raw XML Appendix382 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.

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IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238844
IRS990/PYOtherRevenueAmt057326
IRS990/PYProgramServiceRevenueAmt0418886
IRS990/PYRevenuesLessExpensesAmt0-18278
IRS990/PYSalariesCompEmpBnftPaidAmt0255668
IRS990/PYTotalExpensesAmt0494512
IRS990/PYTotalRevenueAmt0476234
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-150162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-121233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102813
IRS990/TotalAssetsEOYAmt066187
IRS990/TotalAssetsGrp/BOYAmt0102813
IRS990/TotalAssetsGrp/EOYAmt066187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439510
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt0252975
IRS990/TotalLiabilitiesEOYAmt0187420
IRS990/TotalLiabilitiesGrp/BOYAmt0252975
IRS990/TotalLiabilitiesGrp/EOYAmt0187420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121233
IRS990/TotalProgramServiceExpensesAmt0364680
IRS990/TotalProgramServiceRevenueAmt0415530
IRS990/TotalReportableCompFromOrgAmt046094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.grandslamgolf.com/eagleridge/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H BARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RIDGE MANAGEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0411810668
ReturnHeader/Filer/PhoneNum02182452217
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 197
ReturnHeader/Filer/USAddress/City0COLERAINE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roessler & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10813 S Pokegama Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN M AULTMAN
ReturnHeader/ReturnTs02014-08-13T07:29:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.85$5.96$7.85$6.49$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.00$4.61$6.83$6.07$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.17$3.86$6.34$5.71$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.29$1.07$3.22$7.15$5.19$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.30$1.26$6.25$4.81$1.44
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.20$0.18$4.62$4.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.71$0.53$4.46$4.00$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.46$0.98$4.39$4.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.63$1.02$4.46$4.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.41$0.97$4.80$4.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.63$1.11$4.50$4.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.87$1.21$4.68$4.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$2.53$1.50$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.72$1.32$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.83$1.13$4.72