Civic Intelligence

Arrowhead Yacht Club Inc

EIN 43-0965397 • 501(c)7 • Lake Winnebago, MO

Profile

Club established to enhance community values and promote the neighborhood through the use of the club.

396 N Winnebago DrLake Winnebago, MO 64034

arrowheadyachtclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$103,419

Down $9,664 (-8.5%) from 2023

Liabilities

Up

$55,278

Up $26,658 (+93%) from 2023

Net Assets

Down

$48,141

Down $36,322 (-43%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$902,182

Up $144,983 (+19%) from 2023

Expenses

Up

$938,504

Up $166,635 (+22%) from 2023

Net Income

Down

-$36,322

Down $21,652 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $75,890Liabilities 2011: $49,060Net Assets 2011: $26,8302011Assets 2012: $89,005Liabilities 2012: $42,535Net Assets 2012: $46,4702012Assets 2013: $99,868Liabilities 2013: $36,207Net Assets 2013: $63,6612013Assets 2014: $113,508Liabilities 2014: $32,958Net Assets 2014: $80,5502014Assets 2015: $88,195Liabilities 2015: $20,849Net Assets 2015: $67,3462015Assets 2016: $161,456Liabilities 2016: $101,964Net Assets 2016: $59,4912016Assets 2017: $164,660Liabilities 2017: $86,419Net Assets 2017: $78,2412017Assets 2018: $126,948Liabilities 2018: $76,907Net Assets 2018: $50,0402018Assets 2019: $157,359Liabilities 2019: $61,989Net Assets 2019: $95,3702019Assets 2020: $154,298Liabilities 2020: $61,380Net Assets 2020: $92,9182020Assets 2021: $225,327Liabilities 2021: $41,938Net Assets 2021: $183,3892021Assets 2022: $129,756Liabilities 2022: $30,623Net Assets 2022: $99,1332022Assets 2023: $113,083Liabilities 2023: $28,620Net Assets 2023: $84,4632023Assets 2024: $103,419Liabilities 2024: $55,278Net Assets 2024: $48,1412024

Highlighted filing

2024

Assets$103,419
Liabilities$55,278
Net Assets$48,141
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $401,396Expenses 2011: $431,478Net Income 2011: -$30,0822011Revenue 2012: $424,320Expenses 2012: $412,082Net Income 2012: $12,2382012Revenue 2013: $427,090Expenses 2013: $410,039Net Income 2013: $17,0512013Revenue 2014: $493,647Expenses 2014: $478,770Net Income 2014: $14,8772014Revenue 2015: $513,805Expenses 2015: $527,009Net Income 2015: -$13,2042015Revenue 2016: $510,524Expenses 2016: $518,379Net Income 2016: -$7,8552016Revenue 2017: $541,347Expenses 2017: $522,597Net Income 2017: $18,7502017Revenue 2018: $529,979Expenses 2018: $558,164Net Income 2018: -$28,1852018Revenue 2019: $611,889Expenses 2019: $565,131Net Income 2019: $46,7582019Revenue 2020: $610,771Expenses 2020: $613,223Net Income 2020: -$2,4522020Revenue 2021: $787,767Expenses 2021: $697,296Net Income 2021: $90,4712021Revenue 2022: $758,826Expenses 2022: $843,082Net Income 2022: -$84,2562022Revenue 2023: $757,199Expenses 2023: $771,869Net Income 2023: -$14,6702023Revenue 2024: $902,182Expenses 2024: $938,504Net Income 2024: -$36,3222024

Highlighted filing

2024

Revenue$902,182
Expenses$938,504
Net Income-$36,322
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$103,419
Liabilities
$55,278
Net assets
$48,141
Revenue
$902,182
Expenses
$938,504
Net income
-$36,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$9.02$9.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$7.57$7.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$7.59$8.43$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.83$7.88$6.97$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$6.11$6.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$6.12$5.65$0.47
2018Summary only. Only limited summary data is available for this year.$1.27$0.77$0.50$5.30$5.58$0.28
2017Summary only. Only limited summary data is available for this year.$1.65$0.86$0.78$5.41$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.61$1.02$0.59$5.11$5.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.88$0.21$0.67$5.14$5.27$0.13
2014Summary only. Only limited summary data is available for this year.$1.14$0.33$0.81$4.94$4.79$0.15
2013Summary only. Only limited summary data is available for this year.$1.00$0.36$0.64$4.27$4.10$0.17
2012Summary only. Only limited summary data is available for this year.$0.89$0.43$0.46$4.24$4.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.76$0.49$0.27$4.01$4.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$917,696
Mission and Program Overview

Mission

Club established to enhance community values and promote the neighborhood through the use of the club.

Community club established to enhance the community values and promote neighborhood through use of club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,498$36,171▼ $2,327
Land, Buildings, and Equipment, Net$31,786$28,068▼ $3,718
Inventories for Sale or Use$26,897$27,831▲ $934
Cash and Non-Interest-Bearing Accounts$13,031$2,109▼ $10,922
Total Assets$113,083$103,419▼ $9,664
Other Assets Total$2,871$9,240▲ $6,369
Liabilities
Other Liabilities$19,712$26,293▲ $6,581
Unsecured Notes Loans Payable-$18,703-
Accounts Payable and Accrued Expenses$8,908$10,282▲ $1,374
Total Liabilities$28,620$55,278▲ $26,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,463$48,141▼ $36,322
Total Net Assets Fund Balance$84,463$48,141▼ $36,322
Total Liabilities and Net Assets / Fund Balance$113,083$103,419▼ $9,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,068$195,987$224,055
Other Assets Org$1,674--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Geno McewenPresident
Scott MajercikHoa Liaison
Connie StephanSecretary
Sandy WarmundTreasurer
Cory CarmichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,807
Program Service Revenue
$648,434
Investment Income
$0
Other Revenue
$-3,059
All Other Contributions
$12,307
Change in Net Assets
$-36,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,289
Salaries, Compensation, and Employee Benefits$437,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$388,599
Fees for Services Other---$294,163
Occupancy---$61,452
Payroll Taxes---$42,761
All Other Expenses---$19,607
Depreciation Depletion---$14,281
Office Expenses---$12,747
Advertising---$10,356
Insurance---$10,347
Other Expenses---$9,624
Other Employee Benefits---$5,855
Fees for Services Accounting---$3,570
Interest---$2,004
Total Functional Expenses$0$0$0$938,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Event Deposit Payable$9,930
Tips Payable$7,526
Outstanding Payroll Checks$4,347
Sales Tax Payable$3,317
Payroll Liabilities$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arrowhead Yacht Club Inc
EIN
43-0965397
Phone
8165376944
Address
396 N WINNEBAGO DR, LAKE WINNEBAGO, MO 64034

Signing Officer

Name
Geno Mcewen
Title
President
Phone
8163280110
Signed
2025-06-13

Organization Details

Principal Officer
Geno Mcewen
Formed
1990
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
56

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
400 SW LONGVIEW BLVD, LEES SUMMIT, MO 64081
Preparer
Greg Schmidtlein
Phone
8165015115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food 200,750 0 0 liquor 93,413 0 0 total 294,163 0 0”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 200,750 0 0 LIQUOR 93,413 0 0 TOTAL 294,163 0 0
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113083
IRS990/TotalAssetsEOYAmt0103419
IRS990/TotalAssetsGrp/BOYAmt0113083
IRS990/TotalAssetsGrp/EOYAmt0103419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256807
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028620
IRS990/TotalLiabilitiesEOYAmt055278
IRS990/TotalLiabilitiesGrp/BOYAmt028620
IRS990/TotalLiabilitiesGrp/EOYAmt055278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048141
IRS990/TotalProgramServiceRevenueAmt0648434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 N WINNEBAGO DR
IRS990/USAddress/CityNm0LAKE WINNEBAGO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ARROWHEADYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENO MCEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163280110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0430965397
ReturnHeader/Filer/PhoneNum08165376944
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 N WINNEBAGO DR
ReturnHeader/Filer/USAddress/CityNm0LAKE WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480910030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SW LONGVIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064081
ReturnHeader/PreparerPersonGrp/PhoneNum08165015115
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SCHMIDTLEIN
ReturnHeader/ReturnTs02025-06-13T17:09:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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