LAAK501(c)(7) · MEDIUMNAICS 713910EIN 95-3274031
Lake Arrowhead Country Club
Lk Arrowhead, CA · founded 1979
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$5.08M
▼ 3.6% YoY
FY24 Total Expenses
$5.86M
▲ 12.3% YoY
Operating Margin
-15.3%
revenue minus expenses ÷ revenue
Employees
117
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$5.1M
▲ 25.4% / 5y
Expenses
$5.9M
▲ 28.3% / 5y
Total Assets
$7.8M
▲ 26.1% / 5y
Total Liabilities
$1.1M
▲ 93.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $4.1M | $5.0M | $5.3M | $5.1M | +25.4% |
| Expenses | $4.6M | $4.4M | $4.7M | $5.2M | $5.9M | +28.3% |
| Net surplus | -$516K | -$321K | $309K | $55K | -$776K | +50.6% |
| Total assets | $6.2M | $6.3M | $7.4M | $7.9M | $7.8M | +26.1% |
| Total liabilities | $564K | $635K | $841K | $851K | $1.1M | +93.2% |
| Net assets | $5.6M | $5.7M | $6.6M | $7.1M | $6.7M | +19.4% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRENT TEUNIS GENERAL MANA· 40h/wk | $160,784 | — |
DARREN MORACO GOLF COURSE· 40h/wk | $117,056 | — |
+ 11 unpaid officers/directors as reported (BILL AMON, BRUCE REYNOLDS, GRANT GRAFIUS, +8 more)
Top contractors
FY24 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| All American Pool Company REDLANDS, CA | Pool & racquet | $237,032 |
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,788,401 |
| SPORTS ACTIVITIES-MEMBER | $249,511 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$5.2M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $153,717 |
| Depreciation & depletion | $664,857 |
| Advertising & promotion | $28,132 |
| Legal fees | $17,735 |
| Accounting fees | $19,950 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
LAKE ARROWHEAD COUNTRY CLUB 401(K) PROFIT SHARING PLAN AND TRUST
pension · 28 participants · $1.4M assets · FY2024
LFounded in 1979, Lake Arrowhead Country Club reported $5.08M of revenue for FY24, at an operating margin of -15.3%. Revenue moved down 3.6% 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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