Civic Intelligence

Eagle Ridge Management Company

990 • Fiscal year 2019 • EIN 41-1810668

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.grandslamgolf.com/eagleridge
PO Box 197Coleraine, MN 55722-0197

(218) 245-2217

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$52,763

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$102,641

Down $15,364 (-13%) from 2018

Net Assets

Up

-$17,717

Up $35,257 (+67%) from 2018

Liabilities

Down

$120,358

Down $50,621 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$462,441

Up $16,859 (+3.8%) from 2018

Expenses

Up

$427,184

Up $26,770 (+6.7%) from 2018

Net Income

Down

$35,257

Down $9,911 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$102,641
Liabilities$120,358
Net Assets-$17,717
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$462,441
Expenses$427,184
Net Income$35,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$528,100
Mission and Program Overview

Mission

Promote and maintain municipal (public) golf facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,407$62,575▼ $28,832
Cash and Non-Interest-Bearing Accounts$9,780$23,684▲ $13,904
Savings and Temporary Cash Investments$14,386$12,989▼ $1,397
Inventories for Sale or Use$2,432$3,393▲ $961
Rtn Earn Endowment Incm Other Fnds$-52,974$-17,717▲ $35,257
Total Assets$118,005$102,641▼ $15,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,536$70,947▼ $49,589
Deferred Revenue$39,132$46,154▲ $7,022
Accounts Payable and Accrued Expenses$11,311$3,257▼ $8,054
Total Liabilities$170,979$120,358▼ $50,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,974$-17,717▲ $35,257
Total Liabilities and Net Assets / Fund Balance$118,005$102,641▼ $15,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,575$467,502$530,077
Buildings-$25,769$25,769
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Gordon B SkaarDirector$52,763$52,763

Board Members and Trustees

NameTitle
Michael BarlePresident
Adam JohnsonDirector
Gary a GustasonDirector
Judy McilwaimDirector
Matt TroumblyDirector
Mic MetzerDirector
Tanner HansonDirector
Louanne GibsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,285
Investment Income
$14
Other Revenue
$67,142
Change in Net Assets
$35,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,334
Other Expenses$159,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,668$52,763-$223,431
Depreciation Depletion$37,947--$37,947
Occupancy$25,459--$25,459
Payroll Taxes$17,179$4,857-$22,036
Other Employee Benefits$3,543$18,324-$21,867
Fees for Services Accounting-$7,200-$7,200
Insurance$6,774--$6,774
Interest$5,971--$5,971
Advertising$3,559--$3,559
Other Expenses$2,471$702-$3,173
Office Expenses$2,896--$2,896
All Other Expenses$2,401--$2,401
Total Functional Expenses$343,338$83,846$0$427,184
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
No
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
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 55722-0197

Signing Officer

Name
Michael Barle
Title
President
Phone
2182452217
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barle
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Roessler & Co Ltd
Address
813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
Preparer
Sasha N Barber
Phone
2183272474
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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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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
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03956
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IRS990/TotalProgramServiceRevenueAmt0395285
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182452217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE MANAGEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0411810668
ReturnHeader/Filer/PhoneNum02182452217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.158.154
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:47
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SASHA N BARBER
ReturnHeader/ReturnTs02020-05-18T11:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,641
Liabilities
$120,358
Net assets
-$17,717
Revenue
$462,441
Expenses
$427,184
Net income
$35,257
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
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