Civic Intelligence

Arrowhead Country Club

EIN 37-0804126 • 501(c)7 • Edelstein, IL

Profile

Preserve, promote, and enhance Arrowhead Country Club as a family oriented club where members are encouraged to have fun and fellowship at a quality facility at reasonable prices.

19430 N Centerville RoadEdelstein, IL 61526

arrowheadcc.golf

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,751,085

Up $501,246 (+22%) from 2023

Liabilities

Up

$1,797,345

Up $285,228 (+19%) from 2023

Net Assets

Up

$953,740

Up $216,018 (+29%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$1,736,595

Down $97,673 (-5.3%) from 2023

Expenses

Up

$1,608,712

Up $166,263 (+12%) from 2023

Net Income

Down

$127,883

Down $263,936 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $705,780Liabilities 2019: $878,222Net Assets 2019: -$172,4422019Assets 2020: $752,998Liabilities 2020: $950,653Net Assets 2020: -$197,6552020Assets 2021: $1,003,070Liabilities 2021: $984,200Net Assets 2021: $18,8702021Assets 2022: $1,863,925Liabilities 2022: $1,517,221Net Assets 2022: $346,7042022Assets 2023: $2,249,839Liabilities 2023: $1,512,117Net Assets 2023: $737,7222023Assets 2024: $2,751,085Liabilities 2024: $1,797,345Net Assets 2024: $953,7402024

Highlighted filing

2024

Assets$2,751,085
Liabilities$1,797,345
Net Assets$953,740
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $939,209Expenses 2019: $960,169Net Income 2019: -$20,9602019Revenue 2020: $1,009,796Expenses 2020: $1,035,009Net Income 2020: -$25,2132020Revenue 2021: $1,342,546Expenses 2021: $1,126,021Net Income 2021: $216,5252021Revenue 2022: $1,770,240Expenses 2022: $1,439,709Net Income 2022: $330,5312022Revenue 2023: $1,834,268Expenses 2023: $1,442,449Net Income 2023: $391,8192023Revenue 2024: $1,736,595Expenses 2024: $1,608,712Net Income 2024: $127,8832024

Highlighted filing

2024

Revenue$1,736,595
Expenses$1,608,712
Net Income$127,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,085
Liabilities
$1,797,345
Net assets
$953,740
Revenue
$1,736,595
Expenses
$1,608,712
Net income
$127,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.80$0.95$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.51$0.74$1.83$1.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.52$0.35$1.77$1.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.98$0.02$1.34$1.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.95$0.20$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.88$0.17$0.94$0.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,918,651
Mission and Program Overview

Mission

Preserve, promote, and enhance arrowhead country club as a family oriented club where members are encouraged to have fun and fellowship at a quality facility and at reasonable prices

Preserve, promote, and enhance Arrowhead Country Club as a family oriented club where members are encouraged to have fun and fellowship at a quality facility at reasonable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,004$1,623,502▲ $88,498
Savings and Temporary Cash Investments$375,778$582,889▲ $207,111
Accounts Receivable$300,021$374,836▲ $74,815
Inventories for Sale or Use$34,476$61,239▲ $26,763
Loans From Officers Directors$13,000--
Cash and Non-Interest-Bearing Accounts$4,560$1,525▼ $3,035
Total Assets$2,249,839$2,751,085▲ $501,246
Other Assets Total-$107,094-
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,405$1,050,250▲ $109,845
Deferred Revenue$462,959$666,940▲ $203,981
Accounts Payable and Accrued Expenses$95,753$80,155▼ $15,598
Total Liabilities$1,512,117$1,797,345▲ $285,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,722$953,740▲ $216,018
Total Net Assets Fund Balance$737,722$953,740▲ $216,018
Total Liabilities and Net Assets / Fund Balance$2,249,839$2,751,085▲ $501,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,508$778,702-
Other Land Buildings$425,234--
Land$125,259--
Equipment$344,723$671,920-
Leasehold Improvements$328,778$640,841-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Andy PoormanDirector & President
Andrew McCombDirector
Danelle ThorpeDirector
Deb DeltensteinDirector
Dennis ReidDirector
Ed EthertonDirector
Michael BornsheuerDirector
Nicole DurhamDirector
Jim CebuharDirector & Secretary
Alex HeinzmannDirector & Treasuer
Jason SnyderDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,302
Program Service Revenue
$277,019
Investment Income
$2,899
Other Revenue
$257,375
Change in Net Assets
$127,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,777
Other Expenses$691,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,529$0$0$441,529
Current Officers, Directors, Trustees, and Key Employees$362,854$0$0$362,854
Depreciation Depletion$126,601$0$0$126,601
Payroll Taxes$100,413$0$0$100,413
Occupancy$85,190$0$0$85,190
Insurance$53,642$0$0$53,642
Interest$53,233$0$0$53,233
All Other Expenses$31,724$0$0$31,724
Information Technology$15,647$0$0$15,647
Other Employee Benefits$11,981$0$0$11,981
Advertising$9,742$0$0$9,742
Fees for Services Legal$7,575$0$0$7,575
Other Expenses$2,904$0$0$2,904
Office Expenses$1,041$0$0$1,041
Total Functional Expenses$1,608,712$0$0$1,608,712
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arrowhead Country Club
EIN
37-0804126
Phone
3092744675
Address
19430 N Centerville Road, Edelstein, IL 61526

Signing Officer

Name
Andy Poorman
Title
President
Phone
3092744675
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wiesner
Formed
1958
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Firm
Bryan E Pullen CPA LLC
Address
11111 W PARKS SCHOOL RD, PRINCEVILLE, IL 61559
Preparer
Bryan E Pullen CPA
Phone
3093854637
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Regular members pay full dues and assessments”

Pt VI, Line 7A

“Per the by-laws, all members of the board of directors are elected by vote of the regular members.”

Pt VI, Line 7B

“The following decisions of governing body are subject to approval of the regular members: member assessments, binding contracts or obligations for which funds are not actually available in cash or require more than sixty monthly payments, and proposed amendments of the clubs by-laws.”

Pt VI, Line 11B

“The 990 is initially reviewed by the President and Treasurer. In turn, the remainder of the governing body is provided copies for their review; after which the 990 is filed.”

Pt VI, Line 12C

“The business manager is aware of conflict of interest policy and is actively engaged in daily operations and compliance.”

Pt VI, Line 15A

“Compensation is approved by personnel committee and board of directors annually.”

Pt VI, Line 15B

“Compensation is approved by personnel committee and board of directors annually.”

Pt VI, Line 19

“No documents are available to the public, only members.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011981
IRS990/OtherExpensesGrp/Desc0Repairs & Maint.
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102152
IRS990/OtherExpensesGrp/ProgramServicesAmt113502
IRS990/OtherExpensesGrp/ProgramServicesAmt2188982
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt0102152
IRS990/OtherExpensesGrp/TotalAmt113502
IRS990/OtherExpensesGrp/TotalAmt2188982
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100413
IRS990/PayrollTaxesGrp/TotalAmt0100413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matt Wiesner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071070
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt0619579
IRS990/PYOtherRevenueAmt0495603
IRS990/PYProgramServiceRevenueAmt0266318
IRS990/PYRevenuesLessExpensesAmt0391819
IRS990/PYSalariesCompEmpBnftPaidAmt0822870
IRS990/PYTotalExpensesAmt01442449
IRS990/PYTotalRevenueAmt01834268
IRS990/ReconcilationRevenueExpnssAmt0127883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01016643
IRS990ScheduleD/LandGrp/BookValueAmt0125259
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0640841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0969619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0425234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular members pay full dues and assessments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the by-laws, all members of the board of directors are elected by vote of the regular members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following decisions of governing body are subject to approval of the regular members: member assessments, binding contracts or obligations for which funds are not actually available in cash or require more than sixty monthly payments, and proposed amendments of the clubs by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is initially reviewed by the President and Treasurer. In turn, the remainder of the governing body is provided copies for their review; after which the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The business manager is aware of conflict of interest policy and is actively engaged in daily operations and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is approved by personnel committee and board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is approved by personnel committee and board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents are available to the public, only members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02249839
IRS990/TotalAssetsEOYAmt02751085
IRS990/TotalAssetsGrp/BOYAmt02249839
IRS990/TotalAssetsGrp/EOYAmt02751085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199302
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01608712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512117
IRS990/TotalLiabilitiesEOYAmt01797345
IRS990/TotalLiabilitiesGrp/BOYAmt01512117
IRS990/TotalLiabilitiesGrp/EOYAmt01797345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953740
IRS990/TotalProgramServiceRevenueAmt0277019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02249839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019430 N Centerville Rd
IRS990/USAddress/CityNm0Edelstein
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0arrowheadcc.golf
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Poorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03092744675
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0370804126
ReturnHeader/Filer/PhoneNum03092744675
ReturnHeader/Filer/USAddress/AddressLine1Txt019430 N Centerville Road
ReturnHeader/Filer/USAddress/CityNm0Edelstein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061526

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