Civic Intelligence

Eagle Springs Golf Club

990 • Fiscal year 2018 • EIN 84-1236174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

25th percentile

0.15x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.36x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$298,156

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$11,157,045

Flat from 2018

Net Assets

Flat

$9,433,014

Flat from 2018

Liabilities

Flat

$1,724,031

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Flat

$4,738,972

Flat from 2018

Expenses

Flat

$4,549,722

Flat from 2018

Net Income

Flat

$189,250

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2018

Assets$11,157,045
Liabilities$1,724,031
Net Assets$9,433,014
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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 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

2018

Revenue$4,738,972
Expenses$4,549,722
Net Income$189,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,104,597
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$14,870,000$14,240,000▼ $630,000
Land, Buildings, and Equipment, Net$6,947,393$6,933,227▼ $14,166
Savings and Temporary Cash Investments$2,966,187$2,997,723▲ $31,536
Accounts Receivable$531,092$383,906▼ $147,186
Prepaid Expenses and Deferred Charges$76,343$78,291▲ $1,948
Inventories for Sale or Use$62,622$72,078▲ $9,456
Cash and Non-Interest-Bearing Accounts$5,500$5,500→ $0
Rtn Earn Endowment Incm Other Fnds$-5,626,236$-4,806,986▲ $819,250
Total Assets$11,289,055$11,157,045▼ $132,010
Other Assets Total$699,918$686,320▼ $13,598
Liabilities
Other Liabilities$1,859,414$1,554,553▼ $304,861
Accounts Payable and Accrued Expenses$185,877$169,478▼ $16,399
Total Liabilities$2,045,291$1,724,031▼ $321,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,243,764$9,433,014▲ $189,250
Total Liabilities and Net Assets / Fund Balance$11,289,055$11,157,045▼ $132,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,533,317$10,732,714$12,266,031
Buildings$2,411,060$3,441,714$5,852,774
Equipment$556,601$2,916,125$3,472,726
Land$2,432,249-$2,432,249
Other Assets Org$686,320--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteinerPresidentFT$256,064$42,092$298,156
Adam LeseurClub House ManagerFT$194,785$49,958$244,743
Bryan MorisonGolf Course ManagerFT$198,552$38,798$237,350
Howard GlasserDirector of GolfFT$118,852$32,408$151,260
Frederick GreenChairman of the BoardPT-$7,236$7,236

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
$3,657,360
Program Service Revenue
$846,882
Investment Income
$18,398
Other Revenue
$216,332
Change in Net Assets
$189,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,147
Other Expenses$2,141,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,210$95,519-$1,351,729
Current Officers, Directors, Trustees, and Key Employees$646,865--$646,865
Depreciation Depletion$447,923$145,856-$593,779
All Other Expenses$518,050$59,611-$577,661
Occupancy$25,545$234,728-$260,273
Other Employee Benefits$71,007$132,024-$203,031
Payroll Taxes$116,465$43,261-$159,726
Insurance-$100,181-$100,181
Information Technology$23,401$64,385-$87,786
Fees for Services Accounting-$63,990-$63,990
Pension Plan Contributions-$46,796-$46,796
Other Expenses$35,510$9,940-$35,510
Advertising-$33,914-$33,914
Office Expenses$7,964$16,040-$24,004
Fees for Services Legal-$21,296-$21,296
Conferences and Meetings$7,692$8,530-$16,222
Interest$6,785--$6,785
Total Functional Expenses$3,473,299$1,076,423$0$4,549,722
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 BoardMangagement Agreement With Golf Services IncNo$7,236
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$686,320
Capital Lease Obligation$526,233
Deferred Membership Initiation Fees$342,000
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
2019-11-12
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
69

Preparer

Firm
Marchetti & Weaver LLC
Address
28 Second Street 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”

Raw XML AppendixShowing 400 of 477 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/PersonNm1MICHAEL STEINER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216332
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0234728
IRS990/OccupancyGrp/ProgramServicesAmt025545
IRS990/OccupancyGrp/TotalAmt0260273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07964
IRS990/OfficeExpensesGrp/TotalAmt024004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699918
IRS990/OtherAssetsTotalGrp/EOYAmt0686320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203031
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19940
IRS990/OtherExpensesGrp/ProgramServicesAmt025175
IRS990/OtherExpensesGrp/ProgramServicesAmt1210484
IRS990/OtherExpensesGrp/ProgramServicesAmt274223
IRS990/OtherExpensesGrp/ProgramServicesAmt335510
IRS990/OtherExpensesGrp/TotalAmt025527
IRS990/OtherExpensesGrp/TotalAmt1210484
IRS990/OtherExpensesGrp/TotalAmt284163
IRS990/OtherExpensesGrp/TotalAmt335510
IRS990/OtherLiabilitiesGrp/BOYAmt01859414
IRS990/OtherLiabilitiesGrp/EOYAmt01554553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116465
IRS990/PayrollTaxesGrp/TotalAmt0159726
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014870000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014240000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046796
IRS990/PensionPlanContributionsGrp/TotalAmt046796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078291
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/RelatedOrExemptFuncIncomeAmt0694000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03545140
IRS990/PYInvestmentIncomeAmt053953
IRS990/PYOtherExpensesAmt01989974
IRS990/PYOtherRevenueAmt0200883
IRS990/PYProgramServiceRevenueAmt0754351
IRS990/PYRevenuesLessExpensesAmt0152354
IRS990/PYSalariesCompEmpBnftPaidAmt02411999
IRS990/PYTotalExpensesAmt04401973
IRS990/PYTotalRevenueAmt04554327
IRS990/ReconcilationRevenueExpnssAmt0189250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04738972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5626236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4806986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02966187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02997723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02411060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03441714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05852774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02916125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03472726
IRS990ScheduleD/LandGrp/BookValueAmt02432249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02432249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0686320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010732714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012266031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1686320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP INITIATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06933227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686320
IRS990ScheduleD/TotalLiabilityAmt01554553
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2194785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt242225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt327690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRYAN MORISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM LESEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HOWARD GLASSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLUB HOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2244743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FREDERICK D GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANGAGEMENT 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,157,045
Liabilities
$1,724,031
Net assets
$9,433,014
Revenue
$4,738,972
Expenses
$4,549,722
Net income
$189,250
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
2018Detailed filing. Detailed filing data is available for this year.$11.2$1.72$9.43$4.74$4.55$0.19
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