Civic Intelligence

Eagle Springs Golf Club

990 • Fiscal year 2016 • EIN 84-1236174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

View Organization Page

PO Box 199Wolcott, CO 81655

(970) 926-4400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.24x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$278,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-5.9%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,100,408

Up $34,162 (+0.3%) from 2015

Net Assets

Up

$9,091,410

Up $28,083 (+0.3%) from 2015

Liabilities

Up

$1,008,998

Up $6,079 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Down

$4,142,382

Down $261,918 (-5.9%) from 2015

Expenses

Down

$4,114,299

Down $108,526 (-2.6%) from 2015

Net Income

Down

$28,083

Down $153,392 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$10,100,408
Liabilities$1,008,998
Net Assets$9,091,410
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$4,142,382
Expenses$4,114,299
Net Income$28,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,470,091
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$16,520,000$15,960,000▼ $560,000
Land, Buildings, and Equipment, Net$6,967,416$6,600,181▼ $367,235
Savings and Temporary Cash Investments$2,148,720$2,433,909▲ $285,189
Accounts Receivable$54,271$245,739▲ $191,468
Prepaid Expenses and Deferred Charges$85,280$75,899▼ $9,381
Inventories for Sale or Use$84,137$72,142▼ $11,995
Cash and Non-Interest-Bearing Accounts$5,500$5,500→ $0
Rtn Earn Endowment Incm Other Fnds$-7,456,673$-6,868,590▲ $588,083
Total Assets$10,066,246$10,100,408▲ $34,162
Other Assets Total$720,922$667,038▼ $53,884
Liabilities
Other Liabilities$915,438$884,952▼ $30,486
Accounts Payable and Accrued Expenses$87,481$124,046▲ $36,565
Total Liabilities$1,002,919$1,008,998▲ $6,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,063,327$9,091,410▲ $28,083
Total Liabilities and Net Assets / Fund Balance$10,066,246$10,100,408▲ $34,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,348,624$10,458,422$11,807,046
Buildings$2,719,341$3,133,433$5,852,774
Equipment$99,967$2,558,452$2,658,419
Land$2,432,249-$2,432,249
Other Assets Org$667,038--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteinerPresidentFT$241,676$37,132$278,808
Adam LeseurClub House ManagerFT$184,253$38,518$223,304
Bryan MorisonGolf Course ManagerFT$188,040$33,414$220,921
Frederick GreenChairman of the BoardPT-$121,651$121,651

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
$3,392,200
Program Service Revenue
$550,476
Investment Income
$28,515
Other Revenue
$171,191
Change in Net Assets
$28,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,557
Other Expenses$1,776,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,233$80,649-$1,253,882
Current Officers, Directors, Trustees, and Key Employees$611,356$121,651-$733,007
All Other Expenses$417,930$56,755-$474,685
Depreciation Depletion$249,599$143,764-$393,363
Occupancy$29,147$213,946-$243,093
Payroll Taxes$114,448$38,803-$153,251
Other Employee Benefits$60,971$88,124-$149,095
Insurance-$83,545-$83,545
Information Technology$2,000$54,008-$56,008
Pension Plan Contributions-$48,322-$48,322
Fees for Services Accounting-$41,818-$41,818
Other Expenses$31,641$9,580-$31,641
Advertising-$27,681-$27,681
Office Expenses$6,517$16,800-$23,317
Fees for Services Legal-$17,501-$17,501
Conferences and Meetings$5,256$9,554-$14,810
Interest$5,159--$5,159
Total Functional Expenses$3,059,824$1,054,475$0$4,114,299
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 GreenChairman of the BoardManagement Agreement With Golf Services IncNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$667,038
Deferred Membership Initiation Fees$184,000
Capital Lease Obligation$33,914
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

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steiner
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
72

Preparer

Firm
Marchetti & Weaver LLC
Address
28 SECOND ST SUITE 213, EDWARDS, CO 81632
Preparer
Kenneth J 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”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“ROUNDING”

Other expenses not included on Form 990 (Part XII, line 2D)

“ROUNDING”

Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/ManagementAndGeneralAmt016800
IRS990/OfficeExpensesGrp/ProgramServicesAmt06517
IRS990/OfficeExpensesGrp/TotalAmt023317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720922
IRS990/OtherAssetsTotalGrp/EOYAmt0667038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149095
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19580
IRS990/OtherExpensesGrp/ProgramServicesAmt041433
IRS990/OtherExpensesGrp/ProgramServicesAmt1291085
IRS990/OtherExpensesGrp/ProgramServicesAmt220049
IRS990/OtherExpensesGrp/ProgramServicesAmt331641
IRS990/OtherExpensesGrp/TotalAmt043407
IRS990/OtherExpensesGrp/TotalAmt1291085
IRS990/OtherExpensesGrp/TotalAmt229629
IRS990/OtherExpensesGrp/TotalAmt331641
IRS990/OtherLiabilitiesGrp/BOYAmt0915438
IRS990/OtherLiabilitiesGrp/EOYAmt0884952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114448
IRS990/PayrollTaxesGrp/TotalAmt0153251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016520000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015960000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048322
IRS990/PensionPlanContributionsGrp/TotalAmt048322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075899
IRS990/PrincipalOfficerNm0MICHAEL STEINER
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/RelatedOrExemptFuncIncomeAmt0415000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03357125
IRS990/PYInvestmentIncomeAmt03567
IRS990/PYOtherExpensesAmt01863373
IRS990/PYOtherRevenueAmt0185603
IRS990/PYProgramServiceRevenueAmt0858005
IRS990/PYRevenuesLessExpensesAmt0181475
IRS990/PYSalariesCompEmpBnftPaidAmt02359452
IRS990/PYTotalExpensesAmt04222825
IRS990/PYTotalRevenueAmt04404300
IRS990/ReconcilationRevenueExpnssAmt028083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04142382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7456673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6868590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02148720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02433909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02719341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03133433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05852774
IRS990ScheduleD/EquipmentGrp/BookValueAmt099967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02558452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02658419
IRS990ScheduleD/LandGrp/BookValueAmt02432249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02432249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01348624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010458422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011807046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP INITIATION FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667038
IRS990ScheduleD/TotalLiabilityAmt0884952
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRYAN MORISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM LESEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLUB HOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1220921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2223304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERICK D GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE SPRINGS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753088496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO CHARITABLE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOLCOTT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081655
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010066246
IRS990/TotalAssetsEOYAmt010100408
IRS990/TotalAssetsGrp/BOYAmt010066246
IRS990/TotalAssetsGrp/EOYAmt010100408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03392200
IRS990/TotalEmployeeCnt072

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,100,408
Liabilities
$1,008,998
Net assets
$9,091,410
Revenue
$4,142,382
Expenses
$4,114,299
Net income
$28,083
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
2016Detailed filing. Detailed filing data is available for this year.$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