Civic Intelligence

Los Amigos Ski Club Inc

EIN 74-2308512 • 501(c)7 • San Antonio, TX

Profile

The Los Amigos Ski Club provides packaged trips and social activities for its members. Trips are arranged through the Texas Ski Council, a group of Texas ski clubs or directly by the Los Amigos Ski Club. Trips are available to members only.

PO Box 160753San Antonio, TX 78280

losamigosskiclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,386

Up $12,748 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$83,386

Up $12,748 (+18%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$298,582

Up $37,635 (+14%) from 2019

Expenses

Down

$285,834

Down $53,714 (-16%) from 2019

Net Income

Up

$12,748

Up $91,349 (+116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $40,273Liabilities 2012: $0Net Assets 2012: $40,2732012Assets 2013: $105,817Liabilities 2013: $53,018Net Assets 2013: $52,7992013Assets 2014: $87,587Liabilities 2014: $29,019Net Assets 2014: $58,5682014Assets 2015: $82,771Liabilities 2015: $22,238Net Assets 2015: $60,5332015Assets 2016: $55,800Liabilities 2016: $1,162Net Assets 2016: $54,6382016Assets 2017: $64,582Liabilities 2017: $3,677Net Assets 2017: $60,9052017Assets 2018: $149,239Liabilities 2018: $0Net Assets 2018: $149,2392018Assets 2019: $70,638Liabilities 2019: $0Net Assets 2019: $70,6382019Assets 2020: $83,386Liabilities 2020: $0Net Assets 2020: $83,3862020

Highlighted filing

2020

Assets$83,386
Liabilities$0
Net Assets$83,386
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2012: $157,646Expenses 2012: $154,130Net Income 2012: $3,5162012Revenue 2013: $198,608Expenses 2013: $186,082Net Income 2013: $12,5262013Revenue 2014: $249,420Expenses 2014: $243,651Net Income 2014: $5,7692014Revenue 2015: $244,889Expenses 2015: $242,924Net Income 2015: $1,9652015Revenue 2016: $135,218Expenses 2016: $141,113Net Income 2016: -$5,8952016Revenue 2017: $153,626Expenses 2017: $147,359Net Income 2017: $6,2672017Revenue 2018: $372,352Expenses 2018: $283,974Net Income 2018: $88,3782018Revenue 2019: $260,947Expenses 2019: $339,548Net Income 2019: -$78,6012019Revenue 2020: $298,582Expenses 2020: $285,834Net Income 2020: $12,7482020

Highlighted filing

2020

Revenue$298,582
Expenses$285,834
Net Income$12,748
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,386
Liabilities
$0
Net assets
$83,386
Revenue
$298,582
Expenses
$285,834
Net income
$12,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.99$2.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.61$3.40$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.72$2.84$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.54$1.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$2.45$2.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$2.49$2.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.53$0.53$1.99$1.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.58$1.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$298,582
Mission and Program Overview

Mission

Los amigos ski club provides packaged trips and social activities for it's members. Trips are planned and arranged through the texas ski council and/or outside independent travel agencies. Trips are available only to members of the club.the club offers any travel trips at its cost plus and small administrative cost.

Los amigos ski & travel club, inc is a club providing travel ventures and social activities for it's members. The trips are primarily arranged through the texas ski council, a 501(c)7 organization. The trips are available to club members only. Los amigos ski & travel club does arrange some trips independent of the texas ski council for club members by making arrangements with resorts or travel agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,638$83,386▲ $12,748
Cap Stk Tr Prin Current Funds$54,638$54,638→ $0
Rtn Earn Endowment Incm Other Fnds$16,000$28,748▲ $12,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$70,638$83,386▲ $12,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,638$83,386▲ $12,748
Total Liabilities and Net Assets / Fund Balance$70,638$83,386▲ $12,748
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tom SunPast President
Glenn StrotherPresident
Dan StiresVP, Communications
Carmen MchenryVP, Member at Large
Michel MchenryVP, Membership
Robin BrownVP, Secretary
Ron RippsVP, Social
Prior BoyceVP, Travel
Don PaceVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,175
Program Service Revenue
$291,377
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$12,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,227
Total Fundraising Expense$18,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$267,607--$267,607
Other Expenses--$1,266$1,266
Total Functional Expenses$267,607$0$18,227$285,834
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any individual can join the club as a member with full participation rights for an annual nominal fee currently set at $45 for an individual membership and $75 for a family membership.”

Form 990, Part VI, Section A, Line 7A

“The officers of the club are elected annually by a majority vote of all of the members of the club in attendance at the march meeting of the club.”

Form 990, Part VI, Section A, Line 7B

“The members elect the officers of the club. The members also vote on any changes to the by-laws of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for approval prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's trip policies, cancellation policies and minutes from the board of director's meeting are uploaded to the club websites so that members can access this information.”

Filing and Contact Details

Filer

Filer Name
Los Amigos Ski Club Inc
EIN
74-2308512
Phone
2106014619
Address
PO BOX 160753, SAN ANTONIO, TX 78280

Signing Officer

Name
Don a Pace
Title
Treasurer
Phone
2106014619
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Strother
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Exencial Wealth Advisors
Address
7373 BROADWAY SUITE 400, SAN ANTONIO, TX 78209
Preparer
Don a Pace
Phone
2107383888
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOS AMIGOS SKI & TRAVEL CLUB, INC IS A CLUB PROVIDING TRAVEL VENTURES AND SOCIAL ACTIVITIES FOR IT'S MEMBERS. THE TRIPS ARE PRIMARILY ARRANGED THROUGH THE TEXAS SKI COUNCIL, A 501(C)7 ORGANIZATION. THE TRIPS ARE AVAILABLE TO CLUB MEMBERS ONLY. LOS AMIGOS SKI & TRAVEL CLUB DOES ARRANGE SOME TRIPS INDEPENDENT OF THE TEXAS SKI COUNCIL FOR CLUB MEMBERS BY MAKING ARRANGEMENTS WITH RESORTS OR TRAVEL AGENCIES.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0267607
IRS990/BenefitsToMembersGrp/TotalAmt0267607
IRS990/BooksInCareOfDetail/PersonNm0DON A PACE
IRS990/BooksInCareOfDetail/PhoneNum02106014619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 ARCHERS BOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt054638
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt054638
IRS990/CashNonInterestBearingGrp/BOYAmt070638
IRS990/CashNonInterestBearingGrp/EOYAmt083386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0267607
IRS990/CYContributionsGrantsAmt07175
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298582
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CLUB OFFERED AND SUPPORTED FOUR SKI TRIPS FOR THE MEMBERS AND ONE TRAVEL TRIP TO PORTUGAL. ALL OF THESE TRIPS WERE OFFERED TO MEMBERS AT COST PLUS A SMALL ADMINISTRATIVE CHARGE.IN ADDITION, THE CLUB OFFERS AN ANNUAL CHRISTMAS PARTY AND AN END OF THE YEAR PARTY FOR NOMINAL FEES TO ALL MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0262302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SUN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN STIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHEL MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6PRIOR BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON RIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN MCHENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298582
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOS AMIGOS SKI CLUB PROVIDES PACKAGED TRIPS AND SOCIAL ACTIVITIES FOR IT'S MEMBERS. TRIPS ARE PLANNED AND ARRANGED THROUGH THE TEXAS SKI COUNCIL AND/OR OUTSIDE INDEPENDENT TRAVEL AGENCIES. TRIPS ARE AVAILABLE ONLY TO MEMBERS OF THE CLUB.THE CLUB OFFERS ALL TRAVEL TRIPS AT ITS COST, PLUS A SMALL ADMINISTRATIVE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070638
IRS990/NetAssetsOrFundBalancesEOYAmt083386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB EXPRESS FEES
IRS990/OtherExpensesGrp/Desc1MEMBER MEETINGS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt010771
IRS990/OtherExpensesGrp/FundraisingAmt13513
IRS990/OtherExpensesGrp/FundraisingAmt22677
IRS990/OtherExpensesGrp/FundraisingAmt31266
IRS990/OtherExpensesGrp/TotalAmt010771
IRS990/OtherExpensesGrp/TotalAmt13513
IRS990/OtherExpensesGrp/TotalAmt22677
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN STROTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER PAYMENTS FOR TR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB SUPPORTS AN ANNRUAL CHRISTMAS PARTY AND END OF THE CLUB YEAR PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06881
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028748
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL CAN JOIN THE CLUB AS A MEMBER WITH FULL PARTICIPATION RIGHTS FOR AN ANNUAL NOMINAL FEE CURRENTLY SET AT $45 FOR AN INDIVIDUAL MEMBERSHIP AND $75 FOR A FAMILY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CLUB ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF ALL OF THE MEMBERS OF THE CLUB IN ATTENDANCE AT THE MARCH MEETING OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS OF THE CLUB. THE MEMBERS ALSO VOTE ON ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TRIP POLICIES, CANCELLATION POLICIES AND MINUTES FROM THE BOARD OF DIRECTOR'S MEETING ARE UPLOADED TO THE CLUB WEBSITES SO THAT MEMBERS CAN ACCESS THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070638
IRS990/TotalAssetsEOYAmt083386
IRS990/TotalAssetsGrp/BOYAmt070638
IRS990/TotalAssetsGrp/EOYAmt083386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267607
IRS990/TotalProgramServiceRevenueAmt0291377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160753
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078280
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LOSAMIGOSSKICLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON A PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106014619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS AMIGOS SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0742308512
ReturnHeader/Filer/PhoneNum02106014619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160753
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.250.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800965907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXENCIAL WEALTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 BROADWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02107383888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON A PACE
ReturnHeader/ReturnTs02020-07-24T09:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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