Civic Intelligence

Green Head Club

990 • Fiscal year 2019 • EIN 95-2753219

May 01, 2018 to Apr 30, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A

View Organization Page

Pmb 146 2710 Alpine BlvdAlpine, CA 91901

(619) 990-2356

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

3.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,302,584

Up $48,015 (+3.8%) from 2018

Net Assets

Up

$1,194,926

Up $60,597 (+5.3%) from 2018

Liabilities

Down

$107,658

Down $12,582 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$408,549

Up $43,493 (+12%) from 2018

Expenses

Down

$347,952

Down $27,900 (-7.4%) from 2018

Net Income

Up

$60,597

Up $71,393 (+661%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2019

Assets$1,302,584
Liabilities$107,658
Net Assets$1,194,926
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$408,549
Expenses$347,952
Net Income$60,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$408,549
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$1,213,660$1,188,720▼ $24,940
Pd in Cap Srpls Land Bldg Eqp Fund$600,011$600,011→ $0
Rtn Earn Endowment Incm Other Fnds$508,968$569,565▲ $60,597
Cash and Non-Interest-Bearing Accounts$34,851$93,106▲ $58,255
Cap Stk Tr Prin Current Funds$25,350$25,350→ $0
Prepaid Expenses and Deferred Charges-$15,311-
Intangible Assets$3,768$3,157▼ $611
Other Notes and Loans Receivable, Net$2,290$2,290→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,254,569$1,302,584▲ $48,015
Other Assets Total-$0-
Liabilities
Other Liabilities$120,240$107,658▼ $12,582
Total Liabilities$120,240$107,658▼ $12,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,329$1,194,926▲ $60,597
Total Liabilities and Net Assets / Fund Balance$1,254,569$1,302,584▲ $48,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$712,036-$712,036
Buildings$343,615$133,172$476,787
Equipment$87,288$313,876$401,164
Leasehold Improvements$42,114$80,771$122,885
Other Land Buildings$3,667$12,195$15,862
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff BlairPresident
Lyle LaroshVice President
Doug ClareDirector
Patrick HermsenDirector
Rafael AguilarDirector
Chris MillerCFO
Don LibbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,461
Program Service Revenue
$370,084
Investment Income
$4
Other Revenue
$0
All Other Contributions
$38,461
Change in Net Assets
$60,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,163
Salaries, Compensation, and Employee Benefits$109,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,123
All Other Expenses---$61,858
Depreciation Depletion---$41,378
Interest---$26,744
Fees for Services Legal---$23,063
Fees for Services Accounting---$18,834
Other Expenses---$12,950
Payroll Taxes---$9,725
Other Employee Benefits---$3,941
Office Expenses---$2,937
Total Functional Expenses$0$0$0$347,952
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
Deposits on Hand$44,161
Note Payble - Cnh$41,854
Construction Loan$21,182
Line of Credit - Wells Fargo$460
Rounding$1
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“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, ALPINE, CA 91901

Signing Officer

Name
Chris Miller
Title
CFO
Signed
2020-02-20
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 92243-2930
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RELATIONS: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEED: Column (A) - Total = $9632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL & OIL: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKE AND GROUNDS: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAND & ROADS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER FUNCTIONS: Column (A) - Total = $1667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENT: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $2523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL EXPENSE: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $7778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROADS & GROUNDS EXPENSE: Column (A) - Total = $2006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $3999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS EXPENSE: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH SERVICE: Column (A) - Total = $2120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $6769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH SHOOTING EXPENSE: Column (A) - Total = $8334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 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
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038461
IRS990/AllOtherExpensesGrp/TotalAmt061858
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARISOL PIETE
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025350
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025350
IRS990/CashNonInterestBearingGrp/BOYAmt034851
IRS990/CashNonInterestBearingGrp/EOYAmt093106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0238163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370084
IRS990/CYRevenuesLessExpensesAmt060597
IRS990/CYSalariesCompEmpBnftPaidAmt0109789
IRS990/CYTotalExpensesAmt0347952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408549
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt041378
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
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018834
IRS990/FeesForServicesLegalGrp/TotalAmt023063
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE LAROSH
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HERMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LIBBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt03768
IRS990/IntangibleAssetsGrp/EOYAmt03157
IRS990/InterestGrp/TotalAmt026744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188720
IRS990/LandBldgEquipCostOrOtherBssAmt01728734
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01134329
IRS990/NetAssetsOrFundBalancesEOYAmt01194926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03941
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LIVE BIRD EXPENSE
IRS990/OtherExpensesGrp/Desc2CLAY TARGETS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt019635
IRS990/OtherExpensesGrp/TotalAmt115671
IRS990/OtherExpensesGrp/TotalAmt215093
IRS990/OtherExpensesGrp/TotalAmt312950
IRS990/OtherLiabilitiesGrp/BOYAmt0120240
IRS990/OtherLiabilitiesGrp/EOYAmt0107658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt096123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0600011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0600011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015311
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062965
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019885
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268750
IRS990/PYProgramServiceRevenueAmt0345167
IRS990/PYRevenuesLessExpensesAmt0-10796
IRS990/PYSalariesCompEmpBnftPaidAmt0107102
IRS990/PYTotalExpensesAmt0375852
IRS990/PYTotalRevenueAmt0365056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0508968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0569565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476787
IRS990ScheduleD/EquipmentGrp/BookValueAmt087288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401164
IRS990ScheduleD/LandGrp/BookValueAmt0712036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYBLE - CNH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188720
IRS990ScheduleD/TotalLiabilityAmt0107658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RELATIONS: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED: Column (A) - Total = $9632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL & OIL: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAKE AND GROUNDS: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND & ROADS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER FUNCTIONS: Column (A) - Total = $1667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICES: Column (A) - Total = $2523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL EXPENSE: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $7778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROADS & GROUNDS EXPENSE: Column (A) - Total = $2006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $5385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE EXPENSE: Column (A) - Total = $3999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOOLS EXPENSE: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRASH SERVICE: Column (A) - Total = $2120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXPENSE: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKERS COMP INSURANCE: Column (A) - Total = $6769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24YOUTH SHOOTING EXPENSE: Column (A) - Total = $8334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254569
IRS990/TotalAssetsEOYAmt01302584
IRS990/TotalAssetsGrp/BOYAmt01254569
IRS990/TotalAssetsGrp/EOYAmt01302584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120240
IRS990/TotalLiabilitiesEOYAmt0107658
IRS990/TotalLiabilitiesGrp/BOYAmt0120240
IRS990/TotalLiabilitiesGrp/EOYAmt0107658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194926
IRS990/TotalProgramServiceRevenueAmt0370084
IRS990/TotalRevenueGrp/ExclusionAmt068569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302584
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN HEAD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0952753219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 146 2710 ALPINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,584
Liabilities
$107,658
Net assets
$1,194,926
Revenue
$408,549
Expenses
$347,952
Net income
$60,597
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