Civic Intelligence

Arrowhead Fish & Game

990EZ • Fiscal year 2022 • EIN 51-0183263

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

PO Box 567Lake Arrowhead, CA 92352

(909) 337-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$8,778

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$316,938

Up $25,250 (+8.7%) from 2021

Net Assets

Up

$316,938

Up $25,250 (+8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$88,332

Down $14,040 (-14%) from 2021

Expenses

Up

$63,082

Up $7,044 (+13%) from 2021

Net Income

Down

$25,250

Down $21,084 (-46%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $92,224Liabilities 2011: $0Net Assets 2011: $92,2242011Assets 2012: $115,070Liabilities 2012: $0Net Assets 2012: $115,0702012Assets 2013: $118,265Net Assets 2013: $118,2652013Assets 2014: $185,686Net Assets 2014: $185,6862014Assets 2015: $195,108Liabilities 2015: $02015Assets 2016: $194,686Liabilities 2016: $0Net Assets 2016: $194,6862016Assets 2017: $214,686Liabilities 2017: $0Net Assets 2017: $214,6862017Assets 2018: $229,224Liabilities 2018: $0Net Assets 2018: $229,2242018Assets 2019: $191,439Liabilities 2019: $0Net Assets 2019: $191,4392019Assets 2020: $245,354Liabilities 2020: $0Net Assets 2020: $245,3542020Assets 2021: $291,688Liabilities 2021: $0Net Assets 2021: $291,6882021Assets 2022: $316,938Liabilities 2022: $0Net Assets 2022: $316,9382022Assets 2023: $308,701Liabilities 2023: $0Net Assets 2023: $308,7012023Assets 2024: $248,815Liabilities 2024: $63Net Assets 2024: $248,7522024

Highlighted filing

2022

Assets$316,938
Liabilities$0
Net Assets$316,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $63,645Expenses 2011: $41,592Net Income 2011: $22,0532011Revenue 2012: $65,052Expenses 2012: $42,206Net Income 2012: $22,8462012Revenue 2013: $70,645Expenses 2013: $67,450Net Income 2013: $3,1952013Revenue 2014: $141,228Expenses 2014: $73,807Net Income 2014: $67,4212014Revenue 2015: $76,400Expenses 2015: $66,978Net Income 2015: $9,4222015Revenue 2016: $97,925Expenses 2016: $98,347Net Income 2016: -$4222016Revenue 2017: $85,724Expenses 2017: $65,724Net Income 2017: $20,0002017Revenue 2018: $82,645Expenses 2018: $68,107Net Income 2018: $14,5382018Revenue 2019: $96,446Expenses 2019: $134,231Net Income 2019: -$37,7852019Revenue 2020: $118,582Expenses 2020: $64,667Net Income 2020: $53,9152020Revenue 2021: $102,372Expenses 2021: $56,038Net Income 2021: $46,3342021Revenue 2022: $88,332Expenses 2022: $63,082Net Income 2022: $25,2502022Revenue 2023: $107,596Expenses 2023: $115,833Net Income 2023: -$8,2372023Revenue 2024: $94,938Expenses 2024: $154,887Net Income 2024: -$59,9492024

Highlighted filing

2022

Revenue$88,332
Expenses$63,082
Net Income$25,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$105,658
Mission and Program Overview

Mission

To provide rifle and trap range facilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RIFLE AND RANGE FACILITIES TO MEMBERS AND GUESTS AND PROVICDES HUNTING CONSERVATION AND GUN SAFETY EDUCATION$0$33,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BERNARDIRange MasterPT$8,778-$8,778
PAUL WHITESIDEDirector-$0--
JACK BARTONDirector-$0--
NICK MILOSEVICDirector-$0--
RICK PESQUERADirector-$0--
CHARLES RAYMONDDirector-$0--
RICKY PESQUERADirector-$0--
MARK HETZDirector-$0--
ALEC HUTTONDirector-$0--
ANDREW HERNANDEZPresident-$0--
JIM FREIBURGER1st Vice President-$0--
DIODORE PESQUERA2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$10,000$10,000$639$9,361
Total Events$10,000$10,000$17,326$-7,326
Filing and Contact Details

Filer

Filer Name
Arrowhead Fish & Game
EIN
51-0183263
Phone
9093377000
Address
PO BOX 567, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Michael Mendez
Title
Treasurer
Phone
9093377000
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Niki Matthews
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 606. Description: bank charges & fees. Amount: 1,260. Description: insurance. Amount: 19,362. Description: range supplies. Amount: 943. Description: trap awards. Amount: 815. Description: miscellaneous. Amount: 399. Description: meals. Amount: 700. Description: membership expense. Amount: 898. Description: tax & license. Amount: 809. Description: tournament expenses. Amount: 254. Description: trap expenses. Amount: 7,826. Description: workers comp. Amount: 1,128. Total to form 990-ez, line 16: 35,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pr tax prepaid. Beg. Of year amount: 89. End of year amount: 0.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09517040301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MILOSEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK PESQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY PESQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEC HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM FREIBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIODORE PESQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RANGE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RIFLE AND TRAP RANGE FACILITIES
IRS990EZ/ProgramServiceRevenueAmt013956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RIFLE AND RANGE FACILITIES TO MEMBERS AND GUESTS AND PROVICDES HUNTING CONSERVATION AND GUN SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017326
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063082
IRS990EZ/TotalProgramServiceExpensesAmt033637
IRS990EZ/TotalRevenueAmt088332
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADFISHANDGAME.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01807
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 606. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,260. DESCRIPTION: INSURANCE. AMOUNT: 19,362. DESCRIPTION: RANGE SUPPLIES. AMOUNT: 943. DESCRIPTION: TRAP AWARDS. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS. AMOUNT: 399. DESCRIPTION: MEALS. AMOUNT: 700. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 898. DESCRIPTION: TAX & LICENSE. AMOUNT: 809. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 254. DESCRIPTION: TRAP EXPENSES. AMOUNT: 7,826. DESCRIPTION: WORKERS COMP. AMOUNT: 1,128. TOTAL TO FORM 990-EZ, LINE 16: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PR TAX PREPAID. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093377000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD FISH & GAME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0510183263
ReturnHeader/Filer/PhoneNum09093377000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 O1-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKI MATTHEWS
ReturnHeader/ReturnTs02023-08-04T10:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.95$1.55$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.88$0.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.02$0.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.19$0.65$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.96$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.86$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.98$0.98$0.00
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.41$0.74$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.71$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.65$0.42$0.23
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.64$0.42$0.22