Eagle Administrative Services FY2022 filing

Tax-deductible

Ypsilanti, MI501(c)(3)Since 2008EducationEIN 26-4291555Revenue $1.9M in FY2022

On file with the IRSeaglecrestresort.com1201 S Huron St, 48197-7020 · Ypsilanti, MITax-exempt since Mar 2011Supporting org, Type I — 509(a)(3)

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To provide Administrative and support Services on behalf of and to carry out any of the purposes of eastern michigan university.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $158K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.7M
202% of total assets
Concern: liabilities are 202% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.8M
To programs
95%
Net assets
−$1.9M
By yearFY2021–FY2025
Revenue
$1.9M
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2021$0
FY2022$1.9M
FY2023$2.2M
FY2024$2.8M
FY2025$3.0M
Expenses
$1.8M
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021$0
FY2022$1.8M
FY2023$2.0M
FY2024$2.5M
FY2025$2.8M
Net assets
−$1.9M
FY2022▼ -608%
Tap a bar for its year
Net assets by fiscal year
FY2021$366K
FY2022−$1.9M
FY2023−$1.6M
FY2024−$1.4M
FY2025−$1.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $1.7M Management & general 5% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director and Chair
$0Pt VII · Sec A
Director and Vice Chair
$0Pt VII · Sec A
Director and Secretary
$0Pt VII · Sec A
Director and Treasurer
$0Pt VII · Sec A
Director - Part Year
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Wes Blevins’s $140K as General Manager is at the 59th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Wes Blevins$139,942$133,249$117,478

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Eastern Michigan University's goals through administrative and other services.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2021
01

To provide administrative and support services on behalf of and to carry out any of the purposes of eastern michigan university.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$409K
Gifts and grantsLn 1h$100K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.7M
Managementcol C$92K
Owns and owesPt X
−$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$866K
Total assetsLn 16$1.8M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$89
Other incomeLn 4–11$409K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$866K
Cash and savings togetherLn 1–2$866K
Land, buildings, equipmentLn 10c$382K
Other assetsLn 15$85K
Total assetsLn 16$1.8M
LiabilitiesLn 26$3.7M
Net assetsLn 32−$1.9M
OperationsPt I, VI
EmployeesI 587
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$383K$866K
Land, buildings, equipmentLn 10c$289K$382K
Total assetsLn 16$2.9M$1.8M
LiabilitiesLn 26$2.6M$3.7M
Net assetsLn 32$366K−$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$781K$781K
Pension plan contributionsLn 8$30K$30K
Other employee benefitsLn 9$80K$80K
Payroll taxesLn 10$101K$101K
Other fees for servicesLn 11g$49K$49K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$16K$16K
Information technologyLn 14$2K$2K
OccupancyLn 16$70K$70K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$109K$109K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$557K$519K$38K
Total functional expensesLn 25$1.8M$1.7M$92K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.0M$2.8M$234K−$1.1M 990 PDF
FY2024 $2.8M$2.5M$225K−$1.4M 990 PDF
FY2023 $2.2M$2.0M$254K−$1.6M 990 PDF
FY2022 Viewing $1.9M$1.8M$78K−$1.9M 990 PDF
FY2021 $0$0$0$366K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,917,651 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$100,000
I-9 Program service revenuePrior year $0$1,408,689
I-10 Investment incomePrior year $0$89
I-11 Other revenuePrior year $0$408,873
I-12 Total revenuePrior year $0$1,917,651
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$991,147
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$848,482
I-18 Total expensesPrior year $0$1,839,629
I-19 Revenue less expensesPrior year $0$78,022
Part VI · Governance 3 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,917,651 across 7 lines filed
Lines not itemized here account for $379,273 of total revenue; see the IRS return.
VIII-1d Related organizations$100,000
VIII-1h Total contributions, gifts and grants$100,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,408,689$1,408,689
VIII-3 Investment incomeExcluded from tax $89$89
VIII-6 Net rental income or lossExcluded from tax $15,800$15,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,800$13,800
VIII-12 Total revenueRelated to mission $1,408,689 · Unrelated business $0 · Excluded from tax $408,962$1,917,651
Part IX · Statement of functional expenses $1,839,629 across 13 lines filed
IX-7 Other salaries and wagesPrograms $781,285$781,285
IX-8 Pension plan contributionsPrograms $29,591$29,591
IX-9 Other employee benefitsPrograms $79,532$79,532
IX-10 Payroll taxesPrograms $100,739$100,739
IX-11g Other fees for servicesPrograms $48,913$48,913
IX-12 Advertising and promotionPrograms $6,052$6,052
IX-13 Office expensesManagement $15,633$15,633
IX-14 Information technologyManagement $2,233$2,233
IX-16 OccupancyPrograms $69,802$69,802
IX-17 TravelPrograms $3,032$3,032
IX-22 Depreciation, depletion and amortizationPrograms $109,135$109,135
IX-23 InsuranceManagement $36,514$36,514
IX-24 Other expenses (24a–d)Programs $519,310 · Management $37,858$557,168
IX-25 Total functional expensesPrograms $1,747,391 · Management $92,238 · Fundraising $0$1,839,629
Part X · Balance sheet $1,812,647 assets, 14 lines filed
Asset lines not itemized here account for $230,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $383,276$865,789
X-4 Accounts receivableStart of year $2,262,941$47,300
X-8 Inventories for sale or use$117,484
X-9 Prepaid expenses and deferred charges$85,240
X-10c Land, buildings and equipment, netStart of year $289,390$382,011
X-15 Other assetsStart of year $0$84,823
X-16 Total assetsStart of year $2,935,607$1,812,647
X-17 Accounts payable and accrued expensesStart of year $2,295,000$189,901
X-19 Deferred revenue$132,885
X-25 Other liabilitiesStart of year $275,000$3,345,325
X-26 Total liabilitiesStart of year $2,570,000$3,668,111
X-27 Net assets without donor restrictionsStart of year $365,607−$1,855,464
X-32 Total net assets or fund balancesStart of year $365,607−$1,855,464
X-33 Total liabilities and net assetsStart of year $2,935,607$1,812,647
Part XI · Reconciliation of net assets −$1,855,464 net assets at year end
XI-1 Total revenue$1,917,651
XI-2 Total expenses$1,839,629
XI-3 Revenue less expenses$78,022
XI-4 Net assets at start of year$365,607
XI-8 Prior period adjustments−$2,299,093
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,855,464

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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