Civic Intelligence

Club Arrowhead Inc.

990 • Fiscal year 2012 • EIN 86-0846738

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
8145 W Greenway Road85345
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$125,211

Down $176,509 (-59%) from 2011

Net Assets

Down

$111,280

Down $176,509 (-61%) from 2011

Liabilities

Flat

$13,931

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$558,222

Down $30,044 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $301,720Liabilities 2011: $13,931Net Assets 2011: $287,7892011Assets 2012: $125,211Liabilities 2012: $13,931Net Assets 2012: $111,2802012Assets 2013: $198,516Liabilities 2013: $13,855Net Assets 2013: $184,6612013Assets 2014: $211,279Liabilities 2014: $0Net Assets 2014: $211,2792014Assets 2015: $222,581Liabilities 2015: $0Net Assets 2015: $222,5812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,703Net Assets 2018: $3,7032018

Highlighted filing

2012

Assets$125,211
Liabilities$13,931
Net Assets$111,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $588,2662011Expenses 2012: $558,2222012Revenue 2013: $574,166Expenses 2013: $500,785Net Income 2013: $73,3812013Revenue 2014: $560,687Expenses 2014: $534,069Net Income 2014: $26,6182014Revenue 2015: $494,661Expenses 2015: $483,359Net Income 2015: $11,3022015Revenue 2016: $408,864Expenses 2016: $408,864Net Income 2016: $02016Revenue 2017: $370,973Expenses 2017: $398,125Net Income 2017: -$27,1522017Revenue 2018: $45,638Expenses 2018: $237,364Net Income 2018: -$191,7262018

Highlighted filing

2012

Revenue-
Expenses$558,222
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.0
Gross Receipts
$464,885
Mission and Program Overview

Mission

Supports amatuer volleyball

Filing and Contact Details

Filer

EIN
86-0846738
Raw XML Appendix284 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013931
IRS990/AccountsPayableAccruedExpenses/EOY013931
IRS990/AccountsReceivable/BOY0171007
IRS990/AccountsReceivable/EOY052728
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Supports amatuer volleyball competition through education, trainging and participation in sponsorship of athletic events.
IRS990/AddressPrincipalOfficerUS/AddressLine108145 W GREENWAY ROAD
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085381
IRS990/AllOtherExpenses/Fundraising01589
IRS990/AllOtherExpenses/ManagementAndGeneral012887
IRS990/AllOtherExpenses/ProgramServices09191
IRS990/AllOtherExpenses/Total023667
IRS990/BenefitsPaidToMembersCY0323984
IRS990/BenefitsPaidToMembersPriorYear0400074
IRS990/BenefitsToMembers/ProgramServices0323984
IRS990/BenefitsToMembers/Total0323984
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0121032
IRS990/CashNonInterestBearing/EOY062802
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents049932
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices031139
IRS990/CompCurrentOfficersDirectors/Total031139
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0464885
IRS990/ContributionsGrantsPriorYear0712837
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTS AMATUER VOLLEYBALL COMPETITION THROUGH EDUCATION, TRAINING AND PARTICIPATION IN SPONSORSHIP OF ATHLETIC EVENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0538092
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0790
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0790
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0C POTTLE
IRS990/Form990PartVIISectionA/NamePerson1D MARTIN
IRS990/Form990PartVIISectionA/NamePerson2L KHALLANY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization021540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents049932
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0464885
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices022063
IRS990/Insurance/Total022063
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0414953
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Supports amatuer volleyball
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBBIE MARTIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0287789
IRS990/NetAssetsOrFundBalancesEOY0111280
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04864
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04864
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0830
IRS990/OtherExpensesCurrentYear051384
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0151715
IRS990/OtherSalariesAndWages/Total0151715
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09681
IRS990/PrepaidExpensesDeferredCharges/EOY09681
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-83172
IRS990/ReconcilationRevenueExpenses0-93337
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0287789
IRS990/RetainedEarningsEndowmentEtc/EOY0111280
IRS990/Revenue0464885
IRS990/RevenuesLessExpensesCY0-93337
IRS990/RevenuesLessExpensesPriorYear0124571
IRS990/SalariesEtcCurrentYear0182854
IRS990/SalariesEtcPriorYear0187362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0712787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0712837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0488974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0654577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0720064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03289239
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0712837
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0712837
IRS990ScheduleA/InvestmentIncomePercentage00.17810
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0712837
IRS990ScheduleA/Post1975UBTI/Total0712837
IRS990ScheduleA/PriorYearSupportPercentage00.78330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.21670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903289239
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0712787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0712837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0488974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0654577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0720064
IRS990ScheduleA/Total509/Total03289239
IRS990ScheduleA/TotalSupportTotal/Total04002076
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0As verified by members
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION 377. 377. FUND RAISING EVENTS 1589. 1589. UTILITES 12133. 12133. REFUND 2669. 2669. GIFTS 6522. 6522. EDUCATION 377. 377.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108145 W GREENWAY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085381
IRS990/TheBooksAreInCareOf/NamePerson0DEBBIE MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06233267660
IRS990/TotalAssets/BOY0301720
IRS990/TotalAssetsBOY0301720
IRS990/TotalAssets/EOY0125211
IRS990/TotalAssetsEOY0125211
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0464885
IRS990/TotalExpensesCurrentYear0558222
IRS990/TotalExpensesPriorYear0588266
IRS990/TotalFunctionalExpenses/Fundraising01589
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018541
IRS990/TotalFunctionalExpenses/ProgramServices0538092
IRS990/TotalFunctionalExpenses/Total0558222
IRS990/TotalFundrsngExpCurrentYear01589
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013931
IRS990/TotalLiabilitiesBOY013931
IRS990/TotalLiabilities/EOY013931
IRS990/TotalLiabilitiesEOY013931
IRS990/TotalLiabNetAssetsFundBalances/BOY0301720
IRS990/TotalLiabNetAssetsFundBalances/EOY0125211
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0287789
IRS990/TotalNetAssetsFundBalances/EOY0111280
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0538092
IRS990/TotalReportableCompFromOrg031140
IRS990/TotalRevenueCurrentYear0464885
IRS990/TotalRevenuePriorYear0712837
IRS990/TotalRevenue/TotalRevenueColumn0464885
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860846738
ReturnHeader/Filer/Name/BusinessNameLine10CLUB ARROWHEAD
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/Phone06233267660
ReturnHeader/Filer/USAddress/AddressLine108145 W GREENWAY ROAD
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0DEBBIE MARTIN
ReturnHeader/Officer/Phone06233267660
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNEST P MIERA TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010012 NORTH 65TH LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085302
ReturnHeader/Preparer/Name0ERNEST P MIERA
ReturnHeader/Preparer/Phone06233408554
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T18:14:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,211
Liabilities
$13,931
Net assets
$111,280
Revenue
-
Expenses
$558,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$2.37$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$3.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.09$4.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.95$4.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.61$5.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$5.74$5.01$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.88$5.88