Civic Intelligence

Arrowhead Country Club

EIN 63-0512677 • 501(c)7 • Montgomery, AL

Profile

To provide recreation for members.

50 Ocala DrMontgomery, AL 36117

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-2.3%

Higher net margin than 26% 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

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,073,201

Down $198,819 (-6.1%) from 2023

Liabilities

Down

$1,866,217

Down $137,828 (-6.9%) from 2023

Net Assets

Down

$1,206,984

Down $60,991 (-4.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$2,616,616

Up $143,993 (+5.8%) from 2023

Expenses

Up

$2,677,607

Up $145,567 (+5.7%) from 2023

Net Income

Down

-$60,991

Down $1,574 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,183,998Liabilities 2011: $1,549,781Net Assets 2011: $634,2172011Assets 2012: $2,207,002Liabilities 2012: $1,594,008Net Assets 2012: $612,9942012Assets 2013: $2,124,040Liabilities 2013: $1,509,451Net Assets 2013: $614,5892013Assets 2014: $2,363,759Liabilities 2014: $1,722,825Net Assets 2014: $640,9342014Assets 2015: $2,327,240Liabilities 2015: $1,497,684Net Assets 2015: $829,5562015Assets 2016: $2,527,768Liabilities 2016: $1,668,906Net Assets 2016: $858,8622016Assets 2017: $2,403,926Liabilities 2017: $1,502,550Net Assets 2017: $901,3762017Assets 2018: $2,540,639Liabilities 2018: $1,510,930Net Assets 2018: $1,029,7092018Assets 2019: $2,457,181Liabilities 2019: $1,355,898Net Assets 2019: $1,101,2832019Assets 2020: $2,940,903Liabilities 2020: $1,777,323Net Assets 2020: $1,163,5802020Assets 2021: $2,939,880Liabilities 2021: $1,484,534Net Assets 2021: $1,455,3462021Assets 2022: $2,806,247Liabilities 2022: $1,478,855Net Assets 2022: $1,327,3922022Assets 2023: $3,272,020Liabilities 2023: $2,004,045Net Assets 2023: $1,267,9752023Assets 2024: $3,073,201Liabilities 2024: $1,866,217Net Assets 2024: $1,206,9842024

Highlighted filing

2024

Assets$3,073,201
Liabilities$1,866,217
Net Assets$1,206,984
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,062,247Expenses 2011: $2,092,374Net Income 2011: -$30,1272011Expenses 2012: $2,039,3482012Revenue 2013: $1,996,317Expenses 2013: $2,020,834Net Income 2013: -$24,5172013Revenue 2014: $1,962,973Expenses 2014: $1,964,841Net Income 2014: -$1,8682014Revenue 2015: $2,134,210Expenses 2015: $1,984,046Net Income 2015: $150,1642015Revenue 2016: $2,119,964Expenses 2016: $2,019,767Net Income 2016: $100,1972016Revenue 2017: $2,043,515Expenses 2017: $2,001,001Net Income 2017: $42,5142017Revenue 2018: $2,106,700Expenses 2018: $1,978,367Net Income 2018: $128,3332018Revenue 2019: $2,070,021Expenses 2019: $1,999,306Net Income 2019: $70,7152019Revenue 2020: $2,089,438Expenses 2020: $2,027,127Net Income 2020: $62,3112020Revenue 2021: $2,206,899Expenses 2021: $2,121,712Net Income 2021: $85,1872021Revenue 2022: $2,220,848Expenses 2022: $2,348,722Net Income 2022: -$127,8742022Revenue 2023: $2,472,623Expenses 2023: $2,532,040Net Income 2023: -$59,4172023Revenue 2024: $2,616,616Expenses 2024: $2,677,607Net Income 2024: -$60,9912024

Highlighted filing

2024

Revenue$2,616,616
Expenses$2,677,607
Net Income-$60,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,073,201
Liabilities
$1,866,217
Net assets
$1,206,984
Revenue
$2,616,616
Expenses
$2,677,607
Net income
-$60,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.87$1.21$2.62$2.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.00$1.27$2.47$2.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.48$1.33$2.22$2.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.48$1.46$2.21$2.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.78$1.16$2.09$2.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.36$1.10$2.07$2.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.51$1.03$2.11$1.98$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.50$0.90$2.04$2.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.67$0.86$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.13$1.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.72$0.64$1.96$1.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$2.00$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.59$0.61$2.04
2011Summary only. Only limited summary data is available for this year.$2.18$1.55$0.63$2.06$2.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,075,927
Mission and Program Overview

Mission

The club was organized to provide recreation and social benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,671$2,578,800▼ $137,871
Rtn Earn Endowment Incm Other Fnds$1,267,975$1,206,984▼ $60,991
Accounts Receivable$239,974$210,274▼ $29,700
Inventories for Sale or Use$100,557$118,161▲ $17,604
Savings and Temporary Cash Investments$163,774$110,923▼ $52,851
Cash and Non-Interest-Bearing Accounts$35,494$45,328▲ $9,834
Prepaid Expenses and Deferred Charges$9,756$4,824▼ $4,932
Total Assets$3,272,020$3,073,201▼ $198,819
Other Assets Total$5,794$4,891▼ $903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,331$1,579,213▼ $97,118
Accounts Payable and Accrued Expenses$155,609$180,338▲ $24,729
Deferred Revenue$172,105$106,666▼ $65,439
Total Liabilities$2,004,045$1,866,217▼ $137,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,975$1,206,984▼ $60,991
Total Liabilities and Net Assets / Fund Balance$3,272,020$3,073,201▼ $198,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,769$2,413,649$3,488,418
Equipment$1,186,648$2,175,937$3,362,585
Land$317,383-$317,383
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ren CofieldPresident
Bob FryeMember
Brian KasarjianMember
Cindy CornetteMember
Jake BlackwellMember
Jimmy BlackwellMember
Larry StevensonMember
Steve BrownMember
Brian MccormickPast Preside
Curt ShoresSecretary
Dustin ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,123,898
Investment Income
$930
Other Revenue
$491,788
Change in Net Assets
$-60,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,967
Salaries, Compensation, and Employee Benefits$1,197,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,064,695
All Other Expenses---$471,346
Depreciation Depletion---$199,664
Other Expenses---$99,568
Interest---$97,808
Fees for Services Accounting---$85,257
Payroll Taxes---$84,502
Insurance---$56,212
Other Employee Benefits---$48,443
Information Technology---$21,297
Office Expenses---$2,910
Travel---$1,015
Conferences and Meetings---$987
Advertising---$180
Total Functional Expenses$0$0$0$2,677,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,281
Fundraising Direct Expenses$22,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$63,281$63,281$914$62,367
Total Events$63,281$63,281$22,861$40,420
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. The members consist of equity membership classification and other membership classifications as non-voting members.”

Form 990, Page 6, Part VI, Line 7A

“The board of governors are elected by the equity members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The equity members must approve special assessments.”

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

“The president of the board reviews the form 990 prior to its filing. All other board members are provided a copy of the return at the board meeting nearest to the filing date.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Country Club
EIN
63-0512677
Phone
3342727180
Address
50 OCALA DR, MONTGOMERY, AL 36117

Signing Officer

Name
Ren Cofield
Title
President
Phone
2057906263
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ren Cofield
Formed
1967
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
80

Preparer

Firm
Livings Lambert Duffee & Mackin Pc
Address
9541 WYNLAKES PLACE, MONTGOMERY, AL 36117
Preparer
F Chan Lambert
Phone
3342773060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Chemicals, fertilizer 88,694 0 0 supplies 66,997 0 0 janitorial 49,077 0 0 bank and merchant fees 45,300 0 0 bad debt write off 41,135 0 0 gas and oil 29,474 0 0 linens, laundry, uniforms 27,250 0 0 cogs 18,346 0 0 garbage 17,688 0 0 seed, sod, sand 11,758 0 0 range ball expense 10,106 0 0 telephone 9,413 0 0 draw down expenses 8,530 0 0 mats 7,744 0 0 handicap exp 7,395 0 0 dues and subscriptions 5,531 0 0 entertainment 5,194 0 0 exterminator 4,924 0 0 alarm system 4,130 0 0 men's golf association 3,285 0 0 direct tournament expenes 2,832 0 0 irrigation 2,183 0 0 flowers and decoration 1,500 0 0 amortization of loan cost 903 0 0 cash over/short 893 0 0 glassware/utensils 597 0 0 accessories 369 0 0 miscellaneous 98 0 0 total 471,346 0 0”

Raw XML Appendix381 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd036117
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IRS990/CollectionsOfArtInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0987
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0436450
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IRS990/DepreciationDepletionGrp/TotalAmt0199664
IRS990/Desc0THE CLUB PROVIDES RECRECATIONAL AND SOCIAL BENEFITS TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt085257
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT SHORES
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IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY STEVENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05794
IRS990/OtherAssetsTotalGrp/EOYAmt04891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048443
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0163126
IRS990/OtherExpensesGrp/TotalAmt1147836
IRS990/OtherExpensesGrp/TotalAmt2132761
IRS990/OtherExpensesGrp/TotalAmt399568
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021511
IRS990/OtherRevenueTotalAmt021511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt084502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04824
IRS990/PrincipalOfficerNm0REN COFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TIPS - RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc4GREEN/POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492418
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01349967
IRS990/PYOtherRevenueAmt0470691
IRS990/PYProgramServiceRevenueAmt02001908
IRS990/PYRevenuesLessExpensesAmt0-59417
IRS990/PYSalariesCompEmpBnftPaidAmt01182073
IRS990/PYTotalExpensesAmt02532040
IRS990/PYTotalRevenueAmt02472623
IRS990/ReconcilationRevenueExpnssAmt0-60991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01267975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01206984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02413649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03488418
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02175937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03362585
IRS990ScheduleD/LandGrp/BookValueAmt0317383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS CONSIST OF EQUITY MEMBERSHIP CLASSIFICATION AND OTHER MEMBERSHIP CLASSIFICATIONS AS NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNORS ARE ELECTED BY THE EQUITY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EQUITY MEMBERS MUST APPROVE SPECIAL ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AT THE BOARD MEETING NEAREST TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS, FERTILIZER 88,694 0 0 SUPPLIES 66,997 0 0 JANITORIAL 49,077 0 0 BANK AND MERCHANT FEES 45,300 0 0 BAD DEBT WRITE OFF 41,135 0 0 GAS AND OIL 29,474 0 0 LINENS, LAUNDRY, UNIFORMS 27,250 0 0 COGS 18,346 0 0 GARBAGE 17,688 0 0 SEED, SOD, SAND 11,758 0 0 RANGE BALL EXPENSE 10,106 0 0 TELEPHONE 9,413 0 0 DRAW DOWN EXPENSES 8,530 0 0 MATS 7,744 0 0 HANDICAP EXP 7,395 0 0 DUES AND SUBSCRIPTIONS 5,531 0 0 ENTERTAINMENT 5,194 0 0 EXTERMINATOR 4,924 0 0 ALARM SYSTEM 4,130 0 0 MEN'S GOLF ASSOCIATION 3,285 0 0 DIRECT TOURNAMENT EXPENES 2,832 0 0 IRRIGATION 2,183 0 0 FLOWERS AND DECORATION 1,500 0 0 AMORTIZATION OF LOAN COST 903 0 0 CASH OVER/SHORT 893 0 0 GLASSWARE/UTENSILS 597 0 0 ACCESSORIES 369 0 0 MISCELLANEOUS 98 0 0 TOTAL 471,346 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03272020
IRS990/TotalAssetsEOYAmt03073201
IRS990/TotalAssetsGrp/BOYAmt03272020
IRS990/TotalAssetsGrp/EOYAmt03073201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02677607
IRS990/TotalGrossUBIAmt0200332
IRS990/TotalLiabilitiesBOYAmt02004045
IRS990/TotalLiabilitiesEOYAmt01866217
IRS990/TotalLiabilitiesGrp/BOYAmt02004045
IRS990/TotalLiabilitiesGrp/EOYAmt01866217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206984
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0326001
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0329639
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03638
IRS990/TotalProgramServiceRevenueAmt02123898
IRS990/TotalRevenueGrp/ExclusionAmt040420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03272020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073201
IRS990/TravelGrp/TotalAmt01015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 MERRY LAKE DRIVE
IRS990/USAddress/CityNm0PIKE ROAD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036064
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.ARROWHEADCOUNTRYCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REN COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057906263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0630512677
ReturnHeader/Filer/PhoneNum03342727180
ReturnHeader/Filer/USAddress/AddressLine1Txt050 OCALA DR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842974204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGS LAMBERT DUFFEE & MACKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09541 WYNLAKES PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342773060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F CHAN LAMBERT
ReturnHeader/ReturnTs02025-07-11T16:55:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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