Arrowhead Country Club

Edelstein, IL
Tax-exempt since Jan. 1977
EIN: 37-0804126

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.74M (2024)

Expenses

$1.61M (2024)

Total Assets

$2.75M (2024)

Total Liabilities

$1.8M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$1,736,595

Expenses

$1,608,712

Net Income

$127,883

Net Assets

$953,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,199,302	69.1%
Program Services	$277,019	16.0%
Investment Income	$2,899	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,550	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$252,825	14.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$362,854	22.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,529	27.4%

Assets/Debt
Total Assets	$2,751,085
Total Liabilities	$1,797,345
Net Assets	$953,740

Club or Co-Op Income
Initiation Fees & Contributions	$108,000
Income From Public Use of Club Facilities	$4,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Poorman (Director & President)	$0	$0	$0
Jason Snyder (Director & Vp)	$0	$0	$0
Alex Heinzmann (Director & Treasuer)	$0	$0	$0
Jim Cebuhar (Director & Secretary)	$0	$0	$0
Michael Bornsheuer (Director)	$0	$0	$0
Nicole Durham (Director)	$0	$0	$0
Deb Deltenstein (Director)	$0	$0	$0
Dennis Reid (Director)	$0	$0	$0
Danelle Thorpe (Director)	$0	$0	$0
Andrew Mc Comb (Director)	$0	$0	$0
Ed Etherton (Director)	$0	$0	$0

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990

Filed on Feb. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2023

Revenue

$1,834,268

Expenses

$1,442,449

Net Income

$391,819

Net Assets

$737,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,071,070	58.4%
Program Services	$266,318	14.5%
Investment Income	$1,277	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,147	1.5%
Net Fundraising	$10,066	0.5%
Sales of Assets	$0
Net Inventory Sales	$196,599	10.7%
Other Revenue	$260,791	14.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,778	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,916	30.6%

Assets/Debt
Total Assets	$2,249,839
Total Liabilities	$1,512,117
Net Assets	$737,722

Club or Co-Op Income
Initiation Fees & Contributions	$88,500
Income From Public Use of Club Facilities	$16,425

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Poorman (Director & President)	$0	$0	$0
Alex Heinzmann (Director & Treasuer)	$0	$0	$0
Jim Cebuhar (Director & Secretary)	$0	$0	$0
Michael Bornsheuer (Director)	$0	$0	$0
Nicole Durham (Director)	$0	$0	$0
Deb Deltenstein (Director)	$0	$0	$0
Dennis Reid (Director)	$0	$0	$0
Danelle Thorpe (Director)	$0	$0	$0
Andrew Mc Comb (Director)	$0	$0	$0
Dustin Fitzpatrick (Director)	$0	$0	$0
Jason Snyder (Director)	$0	$0	$0
Ed Etherton (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$1,770,240

Expenses

$1,439,709

Net Income

$330,531

Net Assets

$346,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$880,562	49.7%
Program Services	$861,636	48.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,042	1.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$592,408	41.1%

Assets/Debt
Total Assets	$1,863,925
Total Liabilities	$1,517,221
Net Assets	$346,704

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Wiesner (Director & President)	$0	$0	$0
Andy Poorman (Director & Vice President)	$0	$0	$0
Alex Heinzmann (Director & Treasuer)	$0	$0	$0
Jim Cebuhar (Director & Secretary)	$0	$0	$0
Michael Bornsheuer (Director)	$0	$0	$0
Nicole Durham (Director)	$0	$0	$0
Deb Deltenstein (Director)	$0	$0	$0
Dennis Reid (Director)	$0	$0	$0
Danelle Thorpe (Director)	$0	$0	$0
Andrew Mc Comb (Director)	$0	$0	$0
Dustin Fitzpatrick (Director)	$0	$0	$0
Jason Snyder (Director)	$0	$0	$0

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990

Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2021

Revenue

$1,342,546

Expenses

$1,126,021

Net Income

$216,525

Net Assets

$18,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$827,545	61.6%
Program Services	$352,826	26.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$144,205	10.7%
Other Revenue	$17,970	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$515,107	45.7%

Assets/Debt
Total Assets	$1,003,070
Total Liabilities	$984,200
Net Assets	$18,870

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Poorman (Vice President)	$0	$0	$0
Matthew Wiesner (President)	$0	$0	$0
Alex Heinzmann (Treasurer)	$0	$0	$0
Nicole Durham (Director)	$0	$0	$0
Randy Blanton (Director)	$0	$0	$0
Ryan Graves (Director)	$0	$0	$0
Doug Middendorf (Director)	$0	$0	$0
Dale Risinger (Director)	$0	$0	$0
Al Sabin (Secretary)	$0	$0	$0
Shar Sabin (Director)	$0	$0	$0
Josh Bradbury (Director)	$0	$0	$0
Mike Bornsheuer (Director)	$0	$0	$0

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990

Filed on Jan. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$1,009,796

Expenses

$1,035,009

Net Income

-$25,213

Net Assets

-$197,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$634,269	62.8%
Program Services	$236,972	23.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$117,037	11.6%
Other Revenue	$21,518	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,602	45.4%

Assets/Debt
Total Assets	$752,998
Total Liabilities	$950,653
Net Assets	-$197,655

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Mckillip (President)	$0	$0	$0
Matthew Wiesner (Vice President)	$0	$0	$0
David Weiss (Treasurer)	$0	$0	$0
Harvey Varness (Secretary)	$0	$0	$0
Randy Blanton (Director)	$0	$0	$0
Rich Firebaugh (Director)	$0	$0	$0
Scott Mathson (Director)	$0	$0	$0
Dale Risinger (Director)	$0	$0	$0
Al Sabin (Director)	$0	$0	$0
Shar Sabin (Director)	$0	$0	$0
Nick Venturi (Director)	$0	$0	$0
Jeff Waechter (Director)	$0	$0	$0

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990

Filed on June 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Revenue

$939,209

Expenses

$960,169

Net Income

-$20,960

Net Assets

-$172,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$623,678	66.4%
Program Services	$165,738	17.6%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$149,775	15.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$454,947	47.4%

Assets/Debt
Total Assets	$705,780
Total Liabilities	$878,222
Net Assets	-$172,442

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Mc Killip (Director & President)	$0	$0	$0
Matthew Wiesner (Director & Vice President)	$0	$0	$0
David Weiss (Director & Treasuer)	$0	$0	$0
Harvey Varness (Director & Secretary)	$0	$0	$0
Randy Blanton (Director)	$0	$0	$0
Rich Firebaugh (Director)	$0	$0	$0
Scott Mathson (Director)	$0	$0	$0
Dale Risinger (Director)	$0	$0	$0
Al Sabin (Director)	$0	$0	$0
Shar Sabin (Director)	$0	$0	$0
Nick Venturi (Director)	$0	$0	$0
Jeff Waechter (Director)	$0	$0	$0

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990

Filed on May 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$985,361

Expenses

$961,519

Net Income

$23,842

Net Assets

-$151,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$892,246	90.6%
Investment Income	$142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$92,185	9.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$406,753	42.3%

Assets/Debt
Total Assets	$693,957
Total Liabilities	$845,800
Net Assets	-$151,843

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$915,432

Expenses

$983,328

Net Income

-$67,896

Net Assets

-$175,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$898,426	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,182	1.2%
Other Revenue	$5,824	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,708	36.9%

Assets/Debt
Total Assets	$719,680
Total Liabilities	$895,579
Net Assets	-$175,899

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$991,812

Expenses

$948,956

Net Income

$42,856

Net Assets

-$108,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$903,722	91.1%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$83,673	8.4%
Other Revenue	$4,411	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,139	42.2%

Assets/Debt
Total Assets	$612,210
Total Liabilities	$720,213
Net Assets	-$108,003

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,074,725

Expenses

$1,006,140

Net Income

$68,585

Net Assets

-$150,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,000,475	93.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$73,774	6.9%
Other Revenue	$476	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$403,121	40.1%

Assets/Debt
Total Assets	$650,110
Total Liabilities	$800,969
Net Assets	-$150,859

Club or Co-Op Income
Initiation Fees & Contributions	$875
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,056,629

Expenses

$1,034,868

Net Income

$21,761

Net Assets

-$219,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$970,325	91.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$86,037	8.1%
Other Revenue	$267	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,500	40.7%

Assets/Debt
Total Assets	$630,679
Total Liabilities	$850,123
Net Assets	-$219,444

Club or Co-Op Income
Initiation Fees & Contributions	$875
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,132,050

Expenses

$1,145,031

Net Income

-$12,981

Net Assets

-$241,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,034,208	91.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$97,492	8.6%
Other Revenue	$350	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$411,279	35.9%

Assets/Debt
Total Assets	$639,630
Total Liabilities	$880,835
Net Assets	-$241,205

Club or Co-Op Income
Initiation Fees & Contributions	$11,525
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,195,939

Expenses

$1,165,860

Net Income

$30,079

Net Assets

-$229,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,077,963	90.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$117,901	9.9%
Other Revenue	$75	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$434,974	37.3%

Assets/Debt
Total Assets	$604,774
Total Liabilities	$833,998
Net Assets	-$229,224

Club or Co-Op Income
Initiation Fees & Contributions	$15,107
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,054,665

Expenses

$1,100,971

Net Income

-$46,306

Net Assets

-$258,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$948,707	90.0%
Investment Income	$868	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$104,778	9.9%
Other Revenue	$312	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$403,168	36.6%

Assets/Debt
Total Assets	$641,694
Total Liabilities	$899,997
Net Assets	-$258,303

Club or Co-Op Income
Initiation Fees & Contributions	$16,262
Income From Public Use of Club Facilities	$0

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Arrowhead Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.74M (2024)

Expenses $1.61M (2024)

Total Assets $2.75M (2024)

Total Liabilities $1.8M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.74M (2024)

Expenses

$1.61M (2024)

Total Assets

$2.75M (2024)

Total Liabilities

$1.8M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005