Civic Intelligence

Eagle Ridge Management Company

990 • Fiscal year 2014 • EIN 41-1810668

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.grandslamgolf.com/eagleridge
PO Box 197Coleraine, MN 55722

(218) 245-2217

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$48,418

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,515

Down $14,672 (-22%) from 2013

Net Assets

Up

-$111,461

Up $9,772 (+8.1%) from 2013

Liabilities

Down

$162,976

Down $24,444 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$449,824

Down $18,615 (-4.0%) from 2013

Expenses

Up

$440,052

Up $542 (+0.1%) from 2013

Net Income

Down

$9,772

Down $19,157 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$51,515
Liabilities$162,976
Net Assets-$111,461
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$449,824
Expenses$440,052
Net Income$9,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$508,280
Mission and Program Overview

Mission

Promote and maintain municipal (public) golf facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,403$39,150▼ $11,253
Savings and Temporary Cash Investments$10,209$5,600▼ $4,609
Inventories for Sale or Use$3,148$3,503▲ $355
Cash and Non-Interest-Bearing Accounts$1,807$1,944▲ $137
Accounts Receivable$620$1,318▲ $698
Rtn Earn Endowment Incm Other Fnds$-121,233$-111,461▲ $9,772
Total Assets$66,187$51,515▼ $14,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,794$106,823▼ $22,971
Deferred Revenue$44,907$50,261▲ $5,354
Accounts Payable and Accrued Expenses$12,719$5,892▼ $6,827
Total Liabilities$187,420$162,976▼ $24,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,233$-111,461▲ $9,772
Total Liabilities and Net Assets / Fund Balance$66,187$51,515▼ $14,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,795$355,920$390,715
Leasehold Improvements$4,355$21,414$25,769
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon B SkaarDirectorFT$48,418$48,418

Board Members and Trustees

NameTitle
Michael BarlePresident
Brad GorzdanichDirector
Gary a GustasonDirector
Judy McilwaimDirector
Mike HarrisDirector
Louanne GibsonSecretary
Robert ZuehlkeTreasurer
Ken DagelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,602
Investment Income
$12
Other Revenue
$46,210
Change in Net Assets
$9,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,610
Other Expenses$188,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,542--$164,542
Occupancy$57,523--$57,523
Current Officers, Directors, Trustees, and Key Employees-$48,418-$48,418
Depreciation Depletion$30,753--$30,753
Other Employee Benefits$5,402$14,976-$20,378
Payroll Taxes$14,259$4,013-$18,272
Advertising$10,684--$10,684
Fees for Services Accounting-$8,700-$8,700
Insurance$8,012--$8,012
Interest$5,911--$5,911
Other Expenses$3,402$586-$3,988
All Other Expenses$3,563--$3,563
Office Expenses$1,046--$1,046
Total Functional Expenses$363,359$76,693$0$440,052
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 7A

“The board of directors are appointed by other members of the board in 3 year rotating terms. The total board of directors appoint replacement board members to complete a term in the event of a vacancy.”

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

“The board of directors receive, review and approve a form 990 and a compiled financial statement prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The organization gets recommendation from a compensation committee that relates to the golf course manager's compensation. The golf course manager is also on the board of directors. The board of directors makes the ultimate decision for this key employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and all financial information is made available to anyone that makes a request.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Management Company
EIN
41-1810668
Phone
2182452217
Address
PO BOX 197, COLERAINE, MN 55722

Signing Officer

Name
Michael H Barle
Title
President
Phone
2182452217
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Barle
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Roessler & Co Ltd
Address
813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
Preparer
Erin M Aultman
Phone
2183272474
Raw XML Appendix349 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE APPOINTED BY OTHER MEMBERS OF THE BOARD IN 3 YEAR ROTATING TERMS. THE TOTAL BOARD OF DIRECTORS APPOINT REPLACEMENT BOARD MEMBERS TO COMPLETE A TERM IN THE EVENT OF A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVE, REVIEW AND APPROVE A FORM 990 AND A COMPILED FINANCIAL STATEMENT PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GETS RECOMMENDATION FROM A COMPENSATION COMMITTEE THAT RELATES TO THE GOLF COURSE MANAGER'S COMPENSATION. THE GOLF COURSE MANAGER IS ALSO ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE ULTIMATE DECISION FOR THIS KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND ALL FINANCIAL INFORMATION IS MADE AVAILABLE TO ANYONE THAT MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066187
IRS990/TotalAssetsEOYAmt051515
IRS990/TotalAssetsGrp/BOYAmt066187
IRS990/TotalAssetsGrp/EOYAmt051515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187420
IRS990/TotalLiabilitiesEOYAmt0162976
IRS990/TotalLiabilitiesGrp/BOYAmt0187420
IRS990/TotalLiabilitiesGrp/EOYAmt0162976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111461
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0755
IRS990/TotalProgramServiceExpensesAmt0363359
IRS990/TotalProgramServiceRevenueAmt0403602
IRS990/TotalReportableCompFromOrgAmt048418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 EAGLE POINT ROAD
IRS990/USAddress/CityNm0COLERAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055722
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H BARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182452217
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE MANAGEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0411810668
ReturnHeader/Filer/PhoneNum02182452217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0COLERAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411506785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESSLER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 S POKEGAMA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557443934
ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN M AULTMAN
ReturnHeader/ReturnTs02015-08-07T11:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,515
Liabilities
$162,976
Net assets
-$111,461
Revenue
$449,824
Expenses
$440,052
Net income
$9,772
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