Eagle Springs Golf Club
- Assets
- $15.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 79
- Location
- Wolcott, CO
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 84-1236174
Organization Overview
Eagle Springs Golf Club is located in Wolcott, CO. The organization was established in 1995. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Eagle Springs Golf Club employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Springs Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Eagle Springs Golf Club generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 250 MEMBERS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 250 MEMBERS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Morison Golf Course Manager | Officer | 40 | $373,477 |
Michael Steiner President | OfficerTrustee | 40 | $317,833 |
Howard Glasser Director Of Golf | Officer | 40 | $158,555 |
James Oefelein Club Manager | Officer | 0 | $129,000 |
Frederick Green Chairman Of The Board | OfficerTrustee | 20 | $5,000 |
John Mitchell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,504,605 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,504,605 |
| Total Program Service Revenue | $1,252,521 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $278,599 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,035,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $647,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,701,095 |
| Pension plan accruals and contributions | $56,575 |
| Other employee benefits | $211,099 |
| Payroll taxes | $199,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,862 |
| Fees for services: Accounting | $36,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,542 |
| Office expenses | $30,040 |
| Information technology | $86,434 |
| Royalties | $0 |
| Occupancy | $327,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,088 |
| Interest | $8,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $723,923 |
| Insurance | $116,596 |
| All other expenses | $808,752 |
| Total functional expenses | $5,296,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,989 |
| Savings and temporary cash investments | $7,317,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,269 |
| Prepaid expenses and deferred charges | $142,258 |
| Net Land, buildings, and equipment | $6,344,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $830,758 |
| Total assets | $15,112,774 |
| Accounts payable and accrued expenses | $339,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,499,902 |
| Total liabilities | $1,839,189 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $13,273,585 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,112,774 |