ARRO501(c)(7) · MEDIUMNAICS 713910EIN 63-0512677
Arrowhead Golf & Country Club Inc
Montgomery, AL · founded 1969
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.47M
▲ 11.3% YoY
FY23 Total Expenses
$2.53M
▲ 7.8% YoY
Operating Margin
-2.4%
revenue minus expenses ÷ revenue
Employees
92
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.5M
▲ 19.4% / 5y
Expenses
$2.5M
▲ 26.6% / 5y
Total Assets
$3.3M
▲ 33.2% / 5y
Total Liabilities
$2.0M
▲ 47.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.2M | $2.2M | $2.2M | $2.5M | +19.4% |
| Expenses | $2.0M | $2.1M | $2.1M | $2.3M | $2.5M | +26.6% |
| Net surplus | $71K | $85K | $85K | -$128K | -$59K | -184.0% |
| Total assets | $2.5M | $2.9M | $2.9M | $2.8M | $3.3M | +33.2% |
| Total liabilities | $1.4M | $1.5M | $1.5M | $1.5M | $2.0M | +47.8% |
| Net assets | $1.1M | $1.5M | $1.5M | $1.3M | $1.3M | +15.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (BILL HAVRON, BOB FRYE, BRIAN MCCORMICK, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,077,831 |
| CART RENTALS | $290,659 |
| TOURNAMENT ENTRY FEES | $140,217 |
| TIPS | $104,570 |
| ASSESSMENTS | $87,164 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.7M
▲ $572K new borrowing
Net land, buildings & equipment
$2.7M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $54,748 |
| Depreciation & depletion | $180,532 |
| Information technology | $15,302 |
| Advertising & promotion | $2,623 |
| Office expenses | $3,061 |
| Accounting fees | $76,234 |
AFounded in 1969, Arrowhead Golf & Country Club Inc reported $2.47M of revenue for FY23, at an operating margin of -2.4%. Revenue moved up 11.3% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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