Civic Intelligence

Arrowhead Country Club

EIN 95-1421200 • 501(c)7 • San Bernardino, CA

Profile

Social Club - Fellowship for Members

3433 Parkside DriveSan Bernardino, CA 92404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-98%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,459

Down $255,243 (-98%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,459

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,323 (-100%) from 2019

Expenses

Down

$15,543

Down $18,818 (-55%) from 2019

Net Income

Up

-$15,543

Up $17,495 (+53%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,107,834Liabilities 2010: $772,698Net Assets 2010: $335,1362010Assets 2011: $1,016,562Liabilities 2011: $769,046Net Assets 2011: $247,5162011Assets 2012: $894,464Liabilities 2012: $621,543Net Assets 2012: $272,9212012Assets 2013: $841,583Liabilities 2013: $598,746Net Assets 2013: $242,8372013Assets 2014: $854,580Liabilities 2014: $677,759Net Assets 2014: $176,8212014Assets 2015: $723,042Liabilities 2015: $563,452Net Assets 2015: $159,5902015Assets 2016: $777,477Liabilities 2016: $600,399Net Assets 2016: $177,0782016Assets 2017: $422,112Liabilities 2017: $43,905Net Assets 2017: $378,2072017Assets 2018: $333,785Net Assets 2018: $333,7852018Assets 2019: $261,702Liabilities 2019: $02019Assets 2020: $6,459Net Assets 2020: $6,4592020

Highlighted filing

2020

Assets$6,459
Liabilities-
Net Assets$6,459
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,713,891Expenses 2010: $2,737,135Net Income 2010: -$23,2442010Revenue 2011: $2,641,664Expenses 2011: $2,729,284Net Income 2011: -$87,6202011Revenue 2012: $2,535,116Expenses 2012: $2,509,711Net Income 2012: $25,4052012Revenue 2013: $2,651,970Expenses 2013: $2,682,054Net Income 2013: -$30,0842013Revenue 2014: $2,337,450Expenses 2014: $2,403,466Net Income 2014: -$66,0162014Revenue 2015: $1,979,757Expenses 2015: $1,996,988Net Income 2015: -$17,2312015Revenue 2016: $1,957,992Expenses 2016: $1,940,504Net Income 2016: $17,4882016Revenue 2017: $109,435Expenses 2017: $490,442Net Income 2017: -$381,0072017Revenue 2018: $18,650Expenses 2018: $63,072Net Income 2018: -$44,4222018Revenue 2019: $1,323Expenses 2019: $34,361Net Income 2019: -$33,0382019Revenue 2020: $0Expenses 2020: $15,543Net Income 2020: -$15,5432020

Highlighted filing

2020

Revenue$0
Expenses$15,543
Net Income-$15,543
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,459
Liabilities
-
Net assets
$6,459
Revenue
$0
Expenses
$15,543
Net income
-$15,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.02$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.11$0.49$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.60$0.18$1.96$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.56$0.16$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.68$0.18$2.34$2.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.60$0.24$2.65$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.62$0.27$2.54$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.77$0.25$2.64$2.73$0.09
2010Summary only. Only limited summary data is available for this year.$1.11$0.77$0.34$2.71$2.74$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,338,749
Mission and Program Overview

Mission

Social Club - Fellowship for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,947$427,980▼ $90,967
Cash and Non-Interest-Bearing Accounts$91,142$217,081▲ $125,939
Prepaid Expenses and Deferred Charges$40,769$38,791▼ $1,978
Inventories for Sale or Use$40,439$35,216▼ $5,223
Accounts Receivable$6,645$33,308▲ $26,663
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$723,042$777,477▲ $54,435
Other Assets Total$25,100$25,101▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,765$207,082▼ $74,683
Accounts Payable and Accrued Expenses$193,978$200,753▲ $6,775
Other Liabilities-$100,000-
Unsecured Notes Loans Payable$87,709$92,564▲ $4,855
Total Liabilities$563,452$600,399▲ $36,947
Net Assets / Fund Balance
Unrestricted Net Assets$159,590$177,078▲ $17,488
Total Net Assets Fund Balance$159,590$177,078▲ $17,488
Total Liabilities and Net Assets / Fund Balance$723,042$777,477▲ $54,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,446$1,871,468$1,950,914
Equipment$57,043$1,357,506$1,414,549
Leasehold Improvements$133,601$730,329$863,930
Land$157,890-$157,890
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Roger WorkPresident
Ken WilliamsVice President
Bob MartinDirector
Karl DoernerDirector
Monty MaplesDirector
Paul SebreeDirector
Scott BeardDirector
Mike MuggClub Attorney
Mike LongSecretary
Eve ClaytonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway Golf IncCourse Operations3433 Parkside Drive, San Bernardino, CA 92404$170,052
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,510
Program Service Revenue
$125,185
Investment Income
$6,071
Other Revenue
$381,226
Change in Net Assets
$17,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,384
Salaries, Compensation, and Employee Benefits$805,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$667,944
Fees for Services Management---$170,052
Occupancy---$147,688
All Other Expenses---$142,482
Insurance---$128,919
Payroll Taxes---$93,739
Depreciation Depletion---$90,966
Other Expenses---$57,535
Fees for Services Legal---$55,107
Other Employee Benefits---$43,437
Office Expenses---$41,029
Fees for Services Accounting---$26,955
Information Technology---$23,036
Advertising---$18,198
Interest---$11,468
Total Functional Expenses$0$0$0$1,940,504
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow funds$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the president and accounting manager before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Country Club
EIN
95-1421200
Phone
9098821735
Address
3433 Parkside Drive, San Bernardino, CA 92404

Signing Officer

Name
Roger Work
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200753
IRS990/AccountsReceivableGrp/BOYAmt06645
IRS990/AccountsReceivableGrp/EOYAmt033308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club - Fellowship for Members
IRS990/AdvertisingGrp/TotalAmt018198
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0142482
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arrowhead CC
IRS990/BooksInCareOfDetail/PhoneNum09098821735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 Parkside Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091142
IRS990/CashNonInterestBearingGrp/EOYAmt0217081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170052
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03433 Parkside Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Bernardino
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Greenway Golf Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Course Operations
IRS990/CostOfGoodsSoldAmt0380757
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01445510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06071
IRS990/CYOtherExpensesAmt01135384
IRS990/CYOtherRevenueAmt0381226
IRS990/CYProgramServiceRevenueAmt0125185
IRS990/CYRevenuesLessExpensesAmt017488
IRS990/CYSalariesCompEmpBnftPaidAmt0805120
IRS990/CYTotalExpensesAmt01940504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01957992
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt090966
IRS990/Desc0Social country club
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026955
IRS990/FeesForServicesLegalGrp/TotalAmt055107
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0170052
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Beard
IRS990/Form990PartVIISectionAGrp/PersonNm2Monty Maples
IRS990/Form990PartVIISectionAGrp/PersonNm3Karl Doerner
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Sebree
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Mugg
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Work
IRS990/Form990PartVIISectionAGrp/PersonNm9Eve Clayton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Club Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02338749
IRS990/GrossReceiptsForPublicUseAmt084780
IRS990/GrossSalesOfInventoryAmt0761983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InitiationFeesAndCapContriAmt07000
IRS990/InsuranceGrp/TotalAmt0128919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt011468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03959303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427980
IRS990/LandBldgEquipCostOrOtherBssAmt04387283
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01445510
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club - Fellowship for Members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207082
IRS990/NetAssetsOrFundBalancesBOYAmt0159590
IRS990/NetAssetsOrFundBalancesEOYAmt0177078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0320982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0381226
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0147688
IRS990/OfficeExpensesGrp/TotalAmt041029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025100
IRS990/OtherAssetsTotalGrp/EOYAmt025101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043437
IRS990/OtherExpensesGrp/Desc0Maintenance Services
IRS990/OtherExpensesGrp/Desc1Equipment Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/TotalAmt091997
IRS990/OtherExpensesGrp/TotalAmt169754
IRS990/OtherExpensesGrp/TotalAmt260198
IRS990/OtherExpensesGrp/TotalAmt357535
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt093739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Locker Room
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Skeet
IRS990/ProgramServiceRevenueGrp/Desc4Transfer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136193
IRS990/PYOtherRevenueAmt0412351
IRS990/PYProgramServiceRevenueAmt0173104
IRS990/PYRevenuesLessExpensesAmt0-17231
IRS990/PYSalariesCompEmpBnftPaidAmt0860795
IRS990/PYTotalExpensesAmt01996988
IRS990/PYTotalRevenueAmt01979757
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950914
IRS990ScheduleD/EquipmentGrp/BookValueAmt057043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414549
IRS990ScheduleD/LandGrp/BookValueAmt0157890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0863930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427980
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the president and accounting manager before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723042
IRS990/TotalAssetsEOYAmt0777477
IRS990/TotalAssetsGrp/BOYAmt0723042
IRS990/TotalAssetsGrp/EOYAmt0777477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01445510
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940504
IRS990/TotalGrossUBIAmt060244
IRS990/TotalLiabilitiesBOYAmt0563452
IRS990/TotalLiabilitiesEOYAmt0600399
IRS990/TotalLiabilitiesGrp/BOYAmt0563452
IRS990/TotalLiabilitiesGrp/EOYAmt0600399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177078
IRS990/TotalProgramServiceRevenueAmt0125185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177078
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087709
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Work
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0951421200

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