Civic Intelligence

Amusement and Music Operators of Texas

EIN 74-2172844 • 501(c)6 • New Braunfels, TX

Profile

To foster the interest of persons, firms or corporations engaged in business of operating coin-operated phonographs and amusement games, and to establish rules and regulations

114 E Lincoln StNew Braunfels, TX 78130

www.amot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-1.0%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$36,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Up

$310,342

Up $49,493 (+19%) from 2023

Expenses

Up

$313,427

Up $57,342 (+22%) from 2023

Net Income

Down

-$3,085

Down $7,849 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $9,666Liabilities 2011: $0Net Assets 2011: $9,6662011Assets 2012: $4,640Liabilities 2012: $36,000Net Assets 2012: -$31,3602012Assets 2013: $19,685Liabilities 2013: $59,931Net Assets 2013: -$40,2462013Assets 2014: $36,931Liabilities 2014: $37,977Net Assets 2014: -$1,0462014Assets 2015: $37,977Liabilities 2015: $37,977Net Assets 2015: $02015Assets 2016: $16,377Liabilities 2016: $37,977Net Assets 2016: -$21,6002016Assets 2017: $19,268Liabilities 2017: $36,000Net Assets 2017: -$16,7322017Assets 2018: $18,152Liabilities 2018: $36,000Net Assets 2018: -$17,8482018Assets 2019: $7,444Liabilities 2019: $36,000Net Assets 2019: -$28,5562019Assets 2020: $3,034Liabilities 2020: $36,000Net Assets 2020: -$32,9662020Assets 2021: $526Liabilities 2021: $36,000Net Assets 2021: -$35,4742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $351,642Expenses 2011: $359,678Net Income 2011: -$8,0362011Revenue 2012: $309,344Expenses 2012: $316,295Net Income 2012: -$6,9512012Revenue 2013: $294,702Expenses 2013: $310,616Net Income 2013: -$15,9142013Revenue 2014: $294,962Expenses 2014: $293,746Net Income 2014: $1,2162014Revenue 2015: $246,214Expenses 2015: $243,287Net Income 2015: $2,9272015Revenue 2016: $238,841Expenses 2016: $239,454Net Income 2016: -$6132016Revenue 2017: $237,047Expenses 2017: $220,213Net Income 2017: $16,8342017Revenue 2018: $247,065Expenses 2018: $212,282Net Income 2018: $34,7832018Revenue 2019: $217,885Expenses 2019: $212,487Net Income 2019: $5,3982019Revenue 2020: $87,150Expenses 2020: $89,952Net Income 2020: -$2,8022020Revenue 2021: $184,042Expenses 2021: $174,465Net Income 2021: $9,5772021Revenue 2022: $275,438Expenses 2022: $256,108Net Income 2022: $19,3302022Revenue 2023: $260,849Expenses 2023: $256,085Net Income 2023: $4,7642023Revenue 2024: $310,342Expenses 2024: $313,427Net Income 2024: -$3,0852024

Highlighted filing

2024

Revenue$310,342
Expenses$313,427
Net Income-$3,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.10$3.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$2.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.87$0.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$2.18$2.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$2.47$2.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.22$2.39$2.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$2.46$2.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.38$0.01$2.95$2.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.60$0.40$2.95$3.11$0.16
2012Summary only. Only limited summary data is available for this year.$0.05$0.36$0.31$3.09$3.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.52$3.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$310,342
Mission and Program Overview

Mission

To foster the interest of persons,

To foster the interest of persons, firms or corporations engaged in business of operating coin-operated phonographs and amusement games, and to establish rules and regulations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toni SilcoxHighest Compensated EmployeeFT$36,000$36,000

Board Members and Trustees

NameTitle
Russell JonesPast President
Jordan BarberioPresident
Roddy Lucio1st Vice President
John Klein2nd Vice President
Chandler MayesDirector
Danny GlazeDirector
Joe HelloDirector
Kirby ClineDirector
Mark CummingDirector
Vazric GrigorianDirector
Joe FranzExecutive Director
Ronny LinebaughSecretary
Coy HarbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,055
Program Service Revenue
$127,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,205
Change in Net Assets
$-3,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,649
Salaries, Compensation, and Employee Benefits$38,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$150,024$0$0$150,024
Other Salaries and Wages$18,000$18,000$0$36,000
Fees for Services Lobbying$35,450$0$0$35,450
All Other Expenses$11,370$2,932$0$14,302
Office Expenses$0$13,616$0$13,616
Other Expenses$12,933$0$0$12,933
Occupancy$0$7,000$0$7,000
Fees for Services Accounting$0$5,267$0$5,267
Fees for Services Management$0$4,500$0$4,500
Payroll Taxes$1,389$1,389$0$2,778
Total Functional Expenses$260,723$52,704$0$313,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Amusement and Music Operators of Texas
EIN
74-2172844
Phone
8068814800
Address
114 E LINCOLN ST, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Coy D Harbin
Title
Treasurer
Phone
8068814800
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coy Harbin CPA
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Coy Harbin CPA
Address
11131 Pomona Park Dr, San Antonio, TX 78249
Preparer
Coy Harbin
Phone
8068814800
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members elect governing body annually at state convention.

Pt VI, Line 11B

Return is reviewed at board meeting.

Pt VI, Line 6

Organization is comprised of members who pay annual dues.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt01389
IRS990/PayrollTaxesGrp/TotalAmt02778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COY HARBIN CPA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORING ANNUAL CONVENTION FOR THOSE INTERESTED IN PROMOTING THE AMUSEMENT AND MUSIC OPERATIONS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE BILL TRACKING AND LOBBYING FEES TO REPRESENT BUSINESS INTEREST OF MEMBERS BEFORE THE STATE LEGISLATURE
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IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0214831
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IRS990/PYTotalExpensesAmt0256085
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt48000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt61000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6LOBBY FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7LOBBY FEES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt48000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt61000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt74000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAPITAL AMUSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HOUSTON GAME REPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VEND MUSIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3VENDING RESOURCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JOE FRANZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5HARP VENDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6BOB DEPRIEST CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7HNC AMUSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/TotalBalanceDueAmt036000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect governing body annually at state convention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is comprised of members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
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IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00

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