Civic Intelligence

Eagle Springs Golf Club

EIN 84-1236174 • 501(c)7 • Wolcott, CO

View Organization Page

Profile

Provide golf, golf tournaments and social club from may to october for 250 members and families.

PO Box 199Wolcott, CO 81655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.18x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-2.1%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$18,294,729

Down $38,741 (-0.2%) from 2023

Liabilities

Down

$1,324,173

Down $1,484,364 (-53%) from 2023

Net Assets

Up

$16,970,556

Up $1,445,623 (+9.3%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Down

$7,487,555

Down $163,594 (-2.1%) from 2023

Expenses

Up

$6,041,932

Up $642,131 (+12%) from 2023

Net Income

Down

$1,445,623

Down $805,725 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,472,619Liabilities 2011: $1,877,535Net Assets 2011: $7,595,0842011Assets 2012: $9,743,269Liabilities 2012: $2,080,404Net Assets 2012: $7,662,8652012Assets 2013: $10,001,272Liabilities 2013: $2,089,240Net Assets 2013: $7,912,0322013Assets 2014: $10,198,611Liabilities 2014: $1,316,759Net Assets 2014: $8,881,8522014Assets 2015: $10,066,246Liabilities 2015: $1,002,919Net Assets 2015: $9,063,3272015Assets 2016: $10,100,408Liabilities 2016: $1,008,998Net Assets 2016: $9,091,4102016Assets 2017: $11,289,055Liabilities 2017: $2,045,291Net Assets 2017: $9,243,7642017Assets 2018: $11,157,045Liabilities 2018: $1,724,031Net Assets 2018: $9,433,0142018Assets 2019: $11,371,462Liabilities 2019: $1,694,655Net Assets 2019: $9,676,8072019Assets 2020: $12,540,385Liabilities 2020: $1,549,161Net Assets 2020: $10,991,2242020Assets 2021: $13,914,157Liabilities 2021: $1,404,585Net Assets 2021: $12,509,5722021Assets 2022: $15,112,774Liabilities 2022: $1,839,189Net Assets 2022: $13,273,5852022Assets 2023: $18,333,470Liabilities 2023: $2,808,537Net Assets 2023: $15,524,9332023Assets 2024: $18,294,729Liabilities 2024: $1,324,173Net Assets 2024: $16,970,5562024

Highlighted filing

2024

Assets$18,294,729
Liabilities$1,324,173
Net Assets$16,970,556
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,397,6992011Revenue 2012: $4,440,937Expenses 2012: $3,515,658Net Income 2012: $925,2792012Revenue 2013: $4,023,242Expenses 2013: $3,774,076Net Income 2013: $249,1662013Revenue 2014: $4,885,403Expenses 2014: $3,915,583Net Income 2014: $969,8202014Revenue 2015: $4,404,300Expenses 2015: $4,222,825Net Income 2015: $181,4752015Revenue 2016: $4,142,382Expenses 2016: $4,114,299Net Income 2016: $28,0832016Revenue 2017: $4,554,327Expenses 2017: $4,401,973Net Income 2017: $152,3542017Revenue 2018: $4,738,972Expenses 2018: $4,549,722Net Income 2018: $189,2502018Revenue 2019: $4,694,871Expenses 2019: $4,451,078Net Income 2019: $243,7932019Revenue 2020: $5,503,256Expenses 2020: $4,188,839Net Income 2020: $1,314,4172020Revenue 2021: $6,191,099Expenses 2021: $4,672,751Net Income 2021: $1,518,3482021Revenue 2022: $6,035,725Expenses 2022: $5,296,837Net Income 2022: $738,8882022Revenue 2023: $7,651,149Expenses 2023: $5,399,801Net Income 2023: $2,251,3482023Revenue 2024: $7,487,555Expenses 2024: $6,041,932Net Income 2024: $1,445,6232024

Highlighted filing

2024

Revenue$7,487,555
Expenses$6,041,932
Net Income$1,445,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,294,729
Liabilities
$1,324,173
Net assets
$16,970,556
Revenue
$7,487,555
Expenses
$6,041,932
Net income
$1,445,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.32$17.0$7.49$6.04$1.45
2023Summary only. Only limited summary data is available for this year.$18.3$2.81$15.5$7.65$5.40$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.84$13.3$6.04$5.30$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.40$12.5$6.19$4.67$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.55$11.0$5.50$4.19$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.69$9.68$4.69$4.45$0.24
2018Summary only. Only limited summary data is available for this year.$11.2$1.72$9.43$4.74$4.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.05$9.24$4.55$4.40$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.01$9.09$4.14$4.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.00$9.06$4.40$4.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.32$8.88$4.89$3.92$0.97
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.09$7.91$4.02$3.77$0.25
2012Summary only. Only limited summary data is available for this year.$9.74$2.08$7.66$4.44$3.52$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.88$7.60$3.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,447,758
Mission and Program Overview

Mission

Provide golf, golf tournaments and social club from may to october for 250 members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$12,534,697$13,273,585▲ $738,888
Savings and Temporary Cash Investments$6,617,459$7,317,032▲ $699,573
Land, Buildings, and Equipment, Net$6,148,211$6,344,386▲ $196,175
Accounts Receivable$93,824$202,082▲ $108,258
Cash and Non-Interest-Bearing Accounts$6,113$167,989▲ $161,876
Prepaid Expenses and Deferred Charges$158,816$142,258▼ $16,558
Inventories for Sale or Use$70,531$108,269▲ $37,738
Total Assets$13,939,282$15,112,774▲ $1,173,492
Other Assets Total$844,328$830,758▼ $13,570
Liabilities
Other Liabilities$1,203,321$1,499,902▲ $296,581
Accounts Payable and Accrued Expenses$201,264$339,287▲ $138,023
Total Liabilities$1,404,585$1,839,189▲ $434,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,534,697$13,273,585▲ $738,888
Total Liabilities and Net Assets / Fund Balance$13,939,282$15,112,774▲ $1,173,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,750,612$11,756,585$13,507,197
Buildings$1,800,566$4,052,207$5,852,773
Equipment$360,959$3,562,886$3,923,845
Land$2,432,249-$2,432,249
Other Assets Org$830,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MorisonGolf Course ManagerFT$373,477$49,574$423,051
Michael SteinerPresidentFT$317,833$34,845$352,678
Howard GlasserDirector of GolfFT$158,555$41,042$199,597
James OefeleinClub Manager-$129,000$15,526$144,526
Frederick GreenChairman of the BoardPT$5,000-$5,000

Board Members and Trustees

NameTitle
John MitchellDirector
Richard WenningerDirector
Thomas Farnsworth IiiDirector
Kenneth J MarchettiAssistant Treasurer
Ronald V DavisVP Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,504,605
Program Service Revenue
$1,252,521
Investment Income
$0
Other Revenue
$278,599
Change in Net Assets
$738,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,624
Other Expenses$2,481,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,033$80,062-$1,701,095
All Other Expenses$554,769$253,983-$808,752
Depreciation Depletion$499,728$224,195-$723,923
Current Officers, Directors, Trustees, and Key Employees$647,700--$647,700
Occupancy$150,940$177,033-$327,973
Other Employee Benefits$121,586$89,513-$211,099
Payroll Taxes$144,879$54,276-$199,155
Insurance-$116,596-$116,596
Information Technology$7,494$78,940-$86,434
Pension Plan Contributions-$56,575-$56,575
Other Expenses$47,065$11,664-$47,065
Fees for Services Accounting-$36,530-$36,530
Advertising-$30,542-$30,542
Office Expenses$11,853$18,187-$30,040
Conferences and Meetings$4,628$17,460-$22,088
Interest$8,433--$8,433
Fees for Services Legal-$7,862-$7,862
Total Functional Expenses$4,043,093$1,253,744$0$5,296,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$830,758
Capital Lease Obligation$551,644
Deferred Membership Initiation Fees$117,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The club has equity members and non-equity members”

Governing body decisions Part VI line 7B

“Members must approve major decisions as defined in the bylaws.a. Sale of all or substantially all assets.b. Opening club facilities to the general public.c. Approve manditory purchase of bonds by members.”

Committee meeting documentation Part VI line 8B

“There are no committees of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is scheduled for review and ratification at an upcoming board meeting.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Springs Golf Club
EIN
84-1236174
Address
PO BOX 199, WOLCOTT, CO 81655

Signing Officer

Name
Michael Steiner
Title
President
Phone
9709264400
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Steiner
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
79

Preparer

Firm
Marchetti & Weaver LLC
Address
28 2nd St Unit 213, Edwards, CO 81632
Preparer
Ken Marchetti
Phone
9709266060
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“See overflow statements - other expenses”

Raw XML AppendixShowing 400 of 468 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt030542
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN MORISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD GLASSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOLF COURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP INITIATION FEES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRYAN MORISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOWARD GLASSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF GOLF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EQUITY MEMBERS AND NON-EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST APPROVE MAJOR DECISIONS AS DEFINED IN THE BYLAWS.A. SALE OF ALL OR SUBSTANTIALLY ALL ASSETS.B. OPENING CLUB FACILITIES TO THE GENERAL PUBLIC.C. APPROVE MANDITORY PURCHASE OF BONDS BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SCHEDULED FOR REVIEW AND RATIFICATION AT AN UPCOMING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENTS - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE SPRINGS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753088496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO CHARITABLE ORGANIZATION
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