Civic Intelligence

Green Head Club

EIN 95-2753219 • 501(c)7 • Alpine, CA

Profile

The club provides approximately 65 members and their guests with facilities for the purpose of recreational shooting (including clay targets, stationary targets and live birds), working sporting dogs, fishing and camping.

Pmb 146 2710 Alpine Blvd KAlpine, CA 91901

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,074,433

Up $35,623 (+1.7%) from 2024

Liabilities

Up

$138,951

Up $66,308 (+91%) from 2024

Net Assets

Down

$1,935,482

Down $30,685 (-1.6%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$571,742

Down $361,125 (-39%) from 2024

Expenses

Up

$602,551

Up $149,524 (+33%) from 2024

Net Income

Down

-$30,809

Down $510,649 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,983Liabilities 2011: $1,801Net Assets 2011: $911,1822011Assets 2012: $941,623Liabilities 2012: $41,011Net Assets 2012: $900,6122012Assets 2013: $952,579Liabilities 2013: $32,804Net Assets 2013: $919,7752013Assets 2014: $966,720Liabilities 2014: $39,848Net Assets 2014: $926,8722014Assets 2015: $1,164,511Liabilities 2015: $248,757Net Assets 2015: $915,7542015Assets 2016: $1,274,884Liabilities 2016: $191,133Net Assets 2016: $1,083,7512016Assets 2017: $1,253,952Liabilities 2017: $108,827Net Assets 2017: $1,145,1252017Assets 2018: $1,254,569Liabilities 2018: $120,240Net Assets 2018: $1,134,3292018Assets 2019: $1,302,584Liabilities 2019: $107,658Net Assets 2019: $1,194,9262019Assets 2020: $1,245,971Liabilities 2020: $110,216Net Assets 2020: $1,135,7552020Assets 2021: $1,253,195Liabilities 2021: $58,723Net Assets 2021: $1,194,4722021Assets 2022: $1,498,461Liabilities 2022: $54,585Net Assets 2022: $1,443,8762022Assets 2023: $1,525,275Liabilities 2023: $44,239Net Assets 2023: $1,481,0362023Assets 2024: $2,038,810Liabilities 2024: $72,643Net Assets 2024: $1,966,1672024Assets 2025: $2,074,433Liabilities 2025: $138,951Net Assets 2025: $1,935,4822025

Highlighted filing

2025

Assets$2,074,433
Liabilities$138,951
Net Assets$1,935,482
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,5902011Revenue 2012: $267,853Expenses 2012: $278,423Net Income 2012: -$10,5702012Expenses 2013: $268,1732013Revenue 2014: $300,054Expenses 2014: $292,957Net Income 2014: $7,0972014Revenue 2015: $286,369Expenses 2015: $297,487Net Income 2015: -$11,1182015Revenue 2016: $474,524Expenses 2016: $306,527Net Income 2016: $167,9972016Revenue 2017: $383,238Expenses 2017: $321,864Net Income 2017: $61,3742017Revenue 2018: $365,056Expenses 2018: $375,852Net Income 2018: -$10,7962018Revenue 2019: $408,549Expenses 2019: $347,952Net Income 2019: $60,5972019Revenue 2020: $344,778Expenses 2020: $403,949Net Income 2020: -$59,1712020Revenue 2021: $448,432Expenses 2021: $389,715Net Income 2021: $58,7172021Revenue 2022: $639,749Expenses 2022: $390,345Net Income 2022: $249,4042022Revenue 2023: $523,743Expenses 2023: $486,583Net Income 2023: $37,1602023Revenue 2024: $932,867Expenses 2024: $453,027Net Income 2024: $479,8402024Revenue 2025: $571,742Expenses 2025: $602,551Net Income 2025: -$30,8092025

Highlighted filing

2025

Revenue$571,742
Expenses$602,551
Net Income-$30,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,433
Liabilities
$138,951
Net assets
$1,935,482
Revenue
$571,742
Expenses
$602,551
Net income
-$30,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.94$0.57$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.93$0.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.52$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.64$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.45$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.15$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.47$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.92$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.27
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$571,742
Mission and Program Overview

Mission

The club provides approximately 65 members and their guests with facilities for the purpose of recreational shooting (including clay targets, stationary targets and live birds), working sporting dogs, fishing and camping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,349$1,872,559▲ $363,210
Rtn Earn Endowment Incm Other Fnds$1,340,806$1,310,121▼ $30,685
Pd in Cap Srpls Land Bldg Eqp Fund$600,011$600,011→ $0
Cash and Non-Interest-Bearing Accounts$512,189$172,108▼ $340,081
Prepaid Expenses and Deferred Charges$17,170$29,766▲ $12,596
Cap Stk Tr Prin Current Funds$25,350$25,350→ $0
Intangible Assets$102$0▼ $102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,038,810$2,074,433▲ $35,623
Other Assets Total-$0-
Liabilities
Other Liabilities$72,643$138,951▲ $66,308
Total Liabilities$72,643$138,951▲ $66,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,966,167$1,935,482▼ $30,685
Total Liabilities and Net Assets / Fund Balance$2,038,810$2,074,433▲ $35,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,617$231,221$1,121,838
Land$712,036-$712,036
Equipment$53,896$426,554$480,450
Leasehold Improvements$216,010$111,835$327,845
Other Land Buildings-$15,862$15,862
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff BlairPresident
Ryan HolmesVice President
Chris MillerCFO
Clint MorganSecretary
Don LibbySecretary
Doug ClareSecretary
Vince SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$567,860
Investment Income
$382
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-30,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,010
Salaries, Compensation, and Employee Benefits$229,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,287
All Other Expenses---$74,485
Depreciation Depletion---$49,453
Insurance---$31,702
Other Expenses---$22,894
Fees for Services Accounting---$18,970
Payroll Taxes---$16,254
Pension Plan Contributions---$12,000
Office Expenses---$7,181
Interest---$5,252
Fees for Services Legal---$983
Total Functional Expenses$0$0$0$602,551
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
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
Line of Credit - Wells Fargo$99,080
Deposits on Hand$37,023
Credit Cards$2,847
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Head Club
EIN
95-2753219
Address
PMB 146 2710 ALPINE BLVD K, ALPINE, CA 91901

Signing Officer

Name
Chris Miller
Title
CFO
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“401K FEES: Column (A) - Total = $5497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $15631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION EXPENSE: Column (A) - Total = $8433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEED: Column (A) - Total = $8818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL & OIL: Column (A) - Total = $7260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $2651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER FUNCTIONS: Column (A) - Total = $1673; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $7260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE EXPENSE: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH SERVICE: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP INSURANCE: Column (A) - Total = $11812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior year adjustments = $124”

Raw XML Appendix382 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES APPROXIMATELY 65 MEMBERS AND THEIR GUESTS WITH FACILITIES FOR THE PURPOSE OF RECREATIONAL SHOOTING (INCLUDING CLAY TARGETS, STATIONARY TARGETS AND LIVE BIRDS), WORKING SPORTING DOGS, FISHING AND CAMPING.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt074485
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06199902356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 13465 CAMINO CANADA STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0920218813
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025350
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025350
IRS990/CashNonInterestBearingGrp/BOYAmt0512189
IRS990/CashNonInterestBearingGrp/EOYAmt0172108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt03500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0373010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567860
IRS990/CYRevenuesLessExpensesAmt0-30809
IRS990/CYSalariesCompEmpBnftPaidAmt0229541
IRS990/CYTotalExpensesAmt0602551
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571742
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt049453
IRS990/Desc0THE ORGANIZATION IS ASSEMBLED TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS AND THEIR GUESTS. ACTIVITIES PROVIDED INCLUDE THE SHOOTING OF CLAY TARGETS, STATIONARY TARGETS, AND BIRDS, AS WELL AS DOG TRAINING, FISHING, CAMPING, AND PICNICING.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018970
IRS990/FeesForServicesLegalGrp/TotalAmt0983
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LIBBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872559
IRS990/LandBldgEquipCostOrOtherBssAmt02658031
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CLUB PROVIDES APPROXIMATELY 65 MEMBERS AND THEIR GUESTS WITH FACILITIES FOR THE PURPOSE OF RECREATIONAL SHOOTING (INCLUDING CLAY TARGETS, STATIONARY TARGETS AND LIVE BIRDS), WORKING SPORTING DOGS, FISHING AND CAMPING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01966167
IRS990/NetAssetsOrFundBalancesEOYAmt01935482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLAY TARGETS
IRS990/OtherExpensesGrp/Desc3LIVE BIRD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0105718
IRS990/OtherExpensesGrp/TotalAmt129970
IRS990/OtherExpensesGrp/TotalAmt226402
IRS990/OtherExpensesGrp/TotalAmt322894
IRS990/OtherLiabilitiesGrp/BOYAmt072643
IRS990/OtherLiabilitiesGrp/EOYAmt0138951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt016254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0600011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0600011
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044750
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290208
IRS990/PYProgramServiceRevenueAmt0887775
IRS990/PYRevenuesLessExpensesAmt0479840
IRS990/PYSalariesCompEmpBnftPaidAmt0162819
IRS990/PYTotalExpensesAmt0453027
IRS990/PYTotalRevenueAmt0932867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01340806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01310121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121838
IRS990ScheduleD/EquipmentGrp/BookValueAmt053896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480450
IRS990ScheduleD/LandGrp/BookValueAmt0712036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872559
IRS990ScheduleD/TotalLiabilityAmt0138951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2401K FEES: Column (A) - Total = $5497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $15631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION EXPENSE: Column (A) - Total = $8433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED: Column (A) - Total = $8818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL & OIL: Column (A) - Total = $7260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $2651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER FUNCTIONS: Column (A) - Total = $1673; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $7260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH SERVICE: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP INSURANCE: Column (A) - Total = $11812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEAR ADJUSTMENTS = $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02038810
IRS990/TotalAssetsEOYAmt02074433
IRS990/TotalAssetsGrp/BOYAmt02038810
IRS990/TotalAssetsGrp/EOYAmt02074433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072643
IRS990/TotalLiabilitiesEOYAmt0138951
IRS990/TotalLiabilitiesGrp/BOYAmt072643
IRS990/TotalLiabilitiesGrp/EOYAmt0138951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935482
IRS990/TotalProgramServiceRevenueAmt0567860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074433
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PMB 146 2710 ALPINE BLVD K
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN HEAD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0952753219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 146 2710 ALPINE BLVD K
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D POLONI
ReturnHeader/ReturnTs02026-03-12T14:22:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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