2024-10-22T14:46:06-04:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 460241901 ARROWHEAD COUNTRY CLUB ARRO 6053426477 3675 SHERIDAN LAKE ROAD RAPID CITY SD 57702 ROB KEIGHRON PRESIDENT 6053426477 2024-04-25 true false NINA BRAUN CPA P01245137 6053425630 2024-10-22 2023 2024-10-15 13:58:12Z ERIC SHARPE 3675 SHERIDAN LAKE ROAD RAPID CITY SD 57702 5664415 false X WWW.ARROWHEADCCRC.COM X 1950 SD SOCIAL CLUB 10 10 163 53 368933 6620 2662867 2727215 978 10476 1673876 1814237 4337721 4558548 0 0 2225067 2426437 0 0 1808789 1905175 4033856 4331612 303865 226936 6796204 6851379 4560566 4412805 2235638 2438574 SOCIAL CLUB false false PROVIDE GOLF, TENNIS, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES TO CLUB MEMBERS. false true false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 21 0 true 163 true true true false false false false 270500 537878 false false false X 10 10 true false false false true true true true true false false false true true true false false true true false X WENDY MCCONVILLE 6053426477 3675 SHERIDAN LAKE ROAD RAPID CITY SD 57702 ERIC SHARPE GENERAL MANA 40.00 X 142784 0 6368 ROB KEIGHRON PRESIDENT 0.50 X X 0 0 0 MATT HUETHER VICE PRESIDE 0.50 X X 0 0 0 MAUREEN GUSTAFSON 2ND VICE PRE 0.50 X X 0 0 0 NICK PATTON SECRETARY 0.50 X X 0 0 0 LAUREN WOLFF HOUSE CHAIR 0.50 X 0 0 0 LYCIA THORNBURG TENNIS CHAIR 0.50 X 0 0 0 MIKE BEARDSLEY GOLD, GROUND 0.50 X 0 0 0 RICH HUFFMAN DIRECTOR 0.50 X 0 0 0 KEVIN HUETHER BOARD MEMBER 0.50 X 0 0 0 STEVE MENTELE BOARD MEMBER 0.50 X 0 0 0 CHARLES LOOS TRUSTEE 0.50 X 0 0 0 CURT JENSEN TRUSTEE 0.50 X 0 0 0 GARY LARSON TRUSTEE 0.50 X 0 0 0 JERRY BROWN TRUSTEE 0.50 X 0 0 0 PETE CAPPA TRUSTEE 0.50 X 0 0 0 GARY HERMANSON TRUSTEE 0.50 X 0 0 0 CRIS PALMER TRUSTEE 0.50 X 0 0 0 GENE REILING TRUSTEE 0.50 X 0 0 0 MONICA BOWER BRINK TRUSTEE 0.50 X 0 0 0 GIL MOYLE TRUSTEE 0.50 X 0 0 0 ERIC FARRAR TRUSTEE 0.50 X 0 0 0 JACK LYNASS TRUSTEE 0.50 X 0 0 0 ROSS MCKIE TRUSTEE 0.50 X 0 0 0 COURTNEY CLAYBORNE TRUSTEE 0.50 X 0 0 0 RICH KINZLEY TRUSTEE 0.50 X 0 0 0 STEVE FISHER TRUSTEE 0.50 X 0 0 0 RICH HINSETH TRUSTEE 0.50 X 0 0 0 JIM WAGGONER TRUSTEE 0.50 X 0 0 0 TOM HELLAND TRUSTEE 0.50 X 0 0 0 JODI ANDERSON TRUSTEE 0.50 X 0 0 0 RON CONRAD TRUSTEE 0.50 X 0 0 0 ADAM MARCUS TRUSTEE 0.50 X 0 0 0 KASEY KELLER TRUSTEE 0.50 X 0 0 0 142784 6368 1 false false false 6620 6620 MEMBERSHIP DUES 713910 2580511 2580511 GUEST FEES 713910 146704 146704 2727215 10476 10476 74568 256510 74568 256510 331078 331078 27000 27000 27000 2384011 1105867 1278144 1093391 184753 TENNIS LEAGUES 713940 105255 105255 MISCELLANEOUS 900099 58746 58746 HANDICAP 713940 14014 14014 178015 4558548 4182995 368933 149152 1954097 24848 88464 209876 15494 52596 52044 101837 42887 470302 11238 149989 349761 PROGRAM SUPPLIES/EXPENSES 542566 TENNIS COMMISSIONS 61416 CONTRACT LABOR 30549 DUES AND SUBSCRIPTIONS 16610 7886 4331612 0 0 0 675609 308522 416882 352380 391367 119602 152491 24664 28764 11306942 6151623 5126436 5155319 237959 234520 259554 163514 6796204 6851379 433692 429039 142465 63853 3401085 3265068 661936 576233 4560566 4412805 X 1196767 1172767 199079 199079 839792 1066728 2235638 2438574 6796204 6851379 X 226936 -24000 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182984 182984 6207862 2476982 3730880 2918788 2167632 751156 1956444 1507009 449435 40864 40864 5155319 PAYABLE TO RESIGNED MEMBERS 419635 OPERATING LEASE LIABILITY 156598 576233 X 4408559 -149989 -149989 4558548 4558548 4181623 -149989 -149989 4331612 4331612 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST EXPENSE -149,989 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTEREST EXPENSE -149,989 false false 27000 false 27000 27000 SD true false true false 1.00000 WENDY MCCONVILLE 3675 SHERIDAN LAKE ROAD RAPID CITY SD 57702 true 27000 15186 AUTOMATIC VENDORS PO BOX 1006 RAPID CITY SD 57709 WENDY MCCONVILLE MANAGES LOTTERY MACHINES X X false FORM 990, PAGE 6, PART VI, LINE 2 KEVIN HUETHER MATT HUETHER BOARD MEMBER VP FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS THAT HOLD STOCK AND MEMBERS THAT DO NOT HOLD STOCK. MEMBERS THAT HOLD STOCK ARE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD. PREVIOUS BOARD PRESIDENTS BECOME A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB BYLAWS REQUIRE CERTAIN CAPITAL EXPENSES BE APPROVED BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND TRUSTEES ARE SURVEYED REGARDING ANY RELATED ACTIVITY OR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS NATIONAL SALARY AVERAGES FOR CLUBS OF SIMILAR SIZES WHEN DETERMINING THE GENERAL MANAGER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 MEMBERS RESIGNED -24,000