Civic Intelligence

Eagle Springs Golf Club

990 • Fiscal year 2013 • EIN 84-1236174

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile

View Organization Page

PO Box 19981655

(970) 926-4400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.52x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

6.2%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$241,978

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-9.4%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,001,272

Up $258,003 (+2.6%) from 2012

Net Assets

Up

$7,912,032

Up $249,167 (+3.3%) from 2012

Liabilities

Up

$2,089,240

Up $8,836 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Down

$4,023,242

Down $417,695 (-9.4%) from 2012

Expenses

Up

$3,774,076

Up $258,418 (+7.4%) from 2012

Net Income

Down

$249,166

Down $676,113 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2013

Assets$10,001,272
Liabilities$2,089,240
Net Assets$7,912,032
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,023,242
Expenses$3,774,076
Net Income$249,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,331,475
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$17,420,000$17,060,000▼ $360,000
Land, Buildings, and Equipment, Net$6,770,139$7,054,932▲ $284,793
Savings and Temporary Cash Investments$1,292,396$1,212,121▼ $80,275
Accounts Receivable$909,706$932,479▲ $22,773
Inventories for Sale or Use$71,976$71,164▼ $812
Prepaid Expenses and Deferred Charges$48,752$32,524▼ $16,228
Cash and Non-Interest-Bearing Accounts$5,500$5,500→ $0
Rtn Earn Endowment Incm Other Fnds$-9,757,135$-9,147,968▲ $609,167
Total Assets$9,743,269$10,001,272▲ $258,003
Other Assets Total$644,800$692,552▲ $47,752
Liabilities
Other Liabilities$1,978,165$1,972,764▼ $5,401
Accounts Payable and Accrued Expenses$102,239$116,476▲ $14,237
Total Liabilities$2,080,404$2,089,240▲ $8,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,662,865$7,912,032▲ $249,167
Total Liabilities and Net Assets / Fund Balance$9,743,269$10,001,272▲ $258,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,675$10,047,958$11,145,633
Buildings$3,183,285$2,669,489$5,852,774
Equipment$341,723$2,580,358$2,922,081
Land$2,432,249-$2,432,249
Other Assets Org$692,552--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteinerDirector of OperationsFT$207,679$31,917$241,978
Brian MorisonGolf Course ManagerFT$156,190$38,804$198,911
Adam LeseurClub House ManagerFT$157,852$30,211$194,709
Frederick D GreenPresidentPT$152,093$37,313$176,461

Board Members and Trustees

NameTitle
Peter KalkusDirector
William T EsreyDirector
Kenneth J MarchettiAssistant Treasurer
Ron DavisVP Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,150
Program Service Revenue
$646,607
Investment Income
$4,816
Other Revenue
$192,669
Change in Net Assets
$249,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,380
Other Expenses$1,562,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,474$88,416-$1,092,890
Current Officers, Directors, Trustees, and Key Employees$152,093$558,058-$710,151
All Other Expenses$301,383$51,566-$352,949
Depreciation Depletion$195,306$146,875-$342,181
Other Employee Benefits$85,284$130,832-$216,116
Occupancy$30,296$183,385-$213,681
Payroll Taxes$108,840$40,344-$149,184
Insurance-$87,830-$87,830
Information Technology-$48,548-$48,548
Pension Plan Contributions-$43,039-$43,039
Fees for Services Accounting-$35,116-$35,116
Other Expenses$27,820$5,858-$27,820
Office Expenses$9,603$17,930-$27,533
Interest$20,856--$20,856
Advertising-$19,623-$19,623
Fees for Services Legal-$11,609-$11,609
Conferences and Meetings$8,854$2,168-$11,022
Travel-$2,834-$2,834
Total Functional Expenses$2,298,647$1,475,429$0$3,774,076
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frederick D GreenPresidentManagement Agreement With Golf Services IncNo$137,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Initiation Fees$906,000
Deferred Compensation Liability$692,552
Capital Lease Obligation$374,212
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 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

EIN
84-1236174

Signing Officer

Name
Frederick D Green
Title
President
Phone
9709264400
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick D Green
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
67

Preparer

Preparer
Kenneth J Marchetti
Phone
9709266060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FORFEITED MEMBERSHIPS”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt2-7178
IRS990/OtherExpensesGrp/TotalAmt327820
IRS990/OtherLiabilitiesGrp/BOYAmt01978165
IRS990/OtherLiabilitiesGrp/EOYAmt01972764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092890
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108840
IRS990/PayrollTaxesGrp/TotalAmt0149184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt017420000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt017060000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043039
IRS990/PensionPlanContributionsGrp/TotalAmt043039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032524
IRS990/PrincipalOfficerNm0FREDERICK D GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03094455
IRS990/PYInvestmentIncomeAmt09443
IRS990/PYOtherExpensesAmt01440708
IRS990/PYOtherRevenueAmt0140240
IRS990/PYProgramServiceRevenueAmt01196799
IRS990/PYRevenuesLessExpensesAmt0925279
IRS990/PYSalariesCompEmpBnftPaidAmt02074950
IRS990/PYTotalExpensesAmt03515658
IRS990/PYTotalRevenueAmt04440937
IRS990/ReconcilationRevenueExpnssAmt0249166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04023242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9757135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9147968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03183285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05852774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02580358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02922081
IRS990ScheduleD/LandGrp/BookValueAmt02432249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02432249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0692552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010047958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011145633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1692552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2906000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP INITIATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07054932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0692552
IRS990ScheduleD/TotalLiabilityAmt01972764
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK D GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN MORISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ADAM LESEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF COURSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CLUB HOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3194709
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERICK D GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT WITH GOLF SERVICES INC
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5FORFEITED MEMBERSHIPS
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EAGLE SPRINGS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753088496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO CHARITABLE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WOLCOTT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081655
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09743269
IRS990/TotalAssetsEOYAmt010001272
IRS990/TotalAssetsGrp/BOYAmt09743269
IRS990/TotalAssetsGrp/EOYAmt010001272
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03179150
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298647
IRS990/TotalFunctionalExpensesGrp/TotalAmt03774076
IRS990/TotalGrossUBIAmt04816
IRS990/TotalLiabilitiesBOYAmt02080404
IRS990/TotalLiabilitiesEOYAmt02089240
IRS990/TotalLiabilitiesGrp/BOYAmt02080404
IRS990/TotalLiabilitiesGrp/EOYAmt02089240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07662865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07912032
IRS990/TotalOtherCompensationAmt0134328
IRS990/TotalProgramServiceExpensesAmt02298647
IRS990/TotalProgramServiceRevenueAmt0646607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,001,272
Liabilities
$2,089,240
Net assets
$7,912,032
Revenue
$4,023,242
Expenses
$3,774,076
Net income
$249,166
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $10M-$25M nonprofits