Civic Intelligence

Amarillo Country Club Inc

EIN 75-0109550 • 501(c)7 • Amarillo, TX

View Organization Page

Profile

To provide social and recreational facilities to its membership.

4800 Bushland BlvdAmarillo, TX 79106

amarillocountryclub.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.17x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$272,802

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-5.0%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,601,495

Up $795,246 (+12%) from 2023

Liabilities

Down

$1,580,577

Down $186,666 (-11%) from 2023

Net Assets

Up

$6,020,918

Up $981,912 (+19%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Down

$9,115,538

Down $476,006 (-5.0%) from 2023

Expenses

Down

$8,108,727

Down $797,313 (-9.0%) from 2023

Net Income

Up

$1,006,811

Up $321,307 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,295,637Liabilities 2011: $603,074Net Assets 2011: $8,692,5632011Assets 2012: $12,516,215Liabilities 2012: $4,802,878Net Assets 2012: $7,713,3372012Assets 2013: $11,326,066Liabilities 2013: $4,097,402Net Assets 2013: $7,228,6642013Assets 2014: $10,914,917Liabilities 2014: $4,026,963Net Assets 2014: $6,887,9542014Assets 2015: $10,257,162Liabilities 2015: $3,348,992Net Assets 2015: $6,908,1702015Assets 2016: $9,509,195Liabilities 2016: $2,962,800Net Assets 2016: $6,546,3952016Assets 2017: $9,117,832Liabilities 2017: $3,066,480Net Assets 2017: $6,051,3522017Assets 2018: $8,199,130Liabilities 2018: $2,642,718Net Assets 2018: $5,556,4122018Assets 2019: $7,415,135Liabilities 2019: $2,697,249Net Assets 2019: $4,717,8862019Assets 2020: $7,221,032Liabilities 2020: $2,533,348Net Assets 2020: $4,687,6842020Assets 2021: $6,961,853Liabilities 2021: $2,137,275Net Assets 2021: $4,824,5782021Assets 2022: $7,445,330Liabilities 2022: $2,972,234Net Assets 2022: $4,473,0962022Assets 2023: $6,806,249Liabilities 2023: $1,767,243Net Assets 2023: $5,039,0062023Assets 2024: $7,601,495Liabilities 2024: $1,580,577Net Assets 2024: $6,020,9182024

Highlighted filing

2024

Assets$7,601,495
Liabilities$1,580,577
Net Assets$6,020,918
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,720,157Expenses 2011: $4,950,507Net Income 2011: $5,769,6502011Expenses 2012: $3,999,6402012Revenue 2013: $4,358,146Expenses 2013: $4,842,819Net Income 2013: -$484,6732013Revenue 2014: $5,294,412Expenses 2014: $5,635,122Net Income 2014: -$340,7102014Revenue 2015: $5,927,110Expenses 2015: $5,906,894Net Income 2015: $20,2162015Revenue 2016: $5,657,228Expenses 2016: $6,019,003Net Income 2016: -$361,7752016Revenue 2017: $5,547,631Expenses 2017: $6,042,674Net Income 2017: -$495,0432017Revenue 2018: $5,843,077Expenses 2018: $6,338,017Net Income 2018: -$494,9402018Revenue 2019: $5,846,892Expenses 2019: $6,685,418Net Income 2019: -$838,5262019Revenue 2020: $6,211,234Expenses 2020: $6,241,436Net Income 2020: -$30,2022020Revenue 2021: $7,134,625Expenses 2021: $6,997,731Net Income 2021: $136,8942021Revenue 2022: $7,878,839Expenses 2022: $8,230,141Net Income 2022: -$351,3022022Revenue 2023: $9,591,544Expenses 2023: $8,906,040Net Income 2023: $685,5042023Revenue 2024: $9,115,538Expenses 2024: $8,108,727Net Income 2024: $1,006,8112024

Highlighted filing

2024

Revenue$9,115,538
Expenses$8,108,727
Net Income$1,006,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,601,495
Liabilities
$1,580,577
Net assets
$6,020,918
Revenue
$9,115,538
Expenses
$8,108,727
Net income
$1,006,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.58$6.02$9.12$8.11$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.77$5.04$9.59$8.91$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.97$4.47$7.88$8.23$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.14$4.82$7.13$7.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.53$4.69$6.21$6.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.70$4.72$5.85$6.69$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.64$5.56$5.84$6.34$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.07$6.05$5.55$6.04$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$2.96$6.55$5.66$6.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.35$6.91$5.93$5.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.03$6.89$5.29$5.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.23$4.36$4.84$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.80$7.71$4.00
2011Summary only. Only limited summary data is available for this year.$9.30$0.60$8.69$10.7$4.95$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$10,266,763
Mission and Program Overview

Mission

To provide social and recreational facilities to its membership.

The club is a home away from home for hardworking and accomplished families of amarillo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,840,479$4,707,699▼ $132,780
Cash and Non-Interest-Bearing Accounts$655,201$1,128,718▲ $473,517
Accounts Receivable$747,187$822,388▲ $75,201
Inventories for Sale or Use$362,938$408,866▲ $45,928
Savings and Temporary Cash Investments$174,049$383,936▲ $209,887
Prepaid Expenses and Deferred Charges$26,395$70,650▲ $44,255
Total Assets$6,806,249$7,601,495▲ $795,246
Other Assets Total$0$79,238▲ $79,238
Liabilities
Accounts Payable and Accrued Expenses$579,457$750,355▲ $170,898
Mortgage Notes Payable Secured by Investment Property$1,149,131$732,816▼ $416,315
Other Liabilities$0$79,238▲ $79,238
Deferred Revenue$38,655$18,168▼ $20,487
Total Liabilities$1,767,243$1,580,577▼ $186,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,039,006$6,020,918▲ $981,912
Total Net Assets Fund Balance$5,039,006$6,020,918▲ $981,912
Total Liabilities and Net Assets / Fund Balance$6,806,249$7,601,495▲ $795,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,810$5,840,463$7,545,273
Other Land Buildings$2,032,445$5,449,252$7,481,697
Equipment$895,183$1,952,958$2,848,141
Land$75,261-$75,261
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchulerGeneral ManagerFT$225,000$47,802$272,802
Zack VinsonHead Golf ProfessionalFT$135,000$11,157$146,157
Brandon Jans MooneyExecutive ChefFT$131,100-$131,100

Board Members and Trustees

NameTitle
John ChamplinPast President
Zachary VanderhamPresident
Dusty BarrickVice President
Angela CorpeningDirector
Dustin HansenDirector
John HeadrickDirector
Lorraine WilhelmDirector
Monica TerrellDirector
Aaron SageSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,969,835
Investment Income
$46,376
Other Revenue
$4,099,327
Change in Net Assets
$1,006,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,115,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,151,225
Total Revenue per Audited Statements
$10,266,763
Total Revenue per Form 990
$9,115,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,757,554
Other Expenses$3,351,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,722,012
Depreciation Depletion---$770,157
Office Expenses---$452,641
Other Employee Benefits---$412,196
Payroll Taxes---$345,591
Occupancy---$345,169
Current Officers, Directors, Trustees, and Key Employees---$272,802
Insurance---$239,521
Fees for Services Other---$189,494
Other Expenses---$159,511
Information Technology---$85,275
Interest---$46,070
Travel---$25,871
Fees for Services Accounting---$24,533
All Other Expenses---$5,482
Pension Plan Contributions---$4,953
Fees for Services Legal---$3,091
Total Functional Expenses$0$0$0$8,108,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,259,952
Expenses per Audited Statements$8,108,727
Total Expenses per Form 990$8,108,727
Expenses Not Reported on Form 990$1,151,225
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$79,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The amarillo country club (the "club") was incorporated as a membership organization.”

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

“The board of directors are voted into placement by the stockholding (voting) members.”

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

“Annual dues increases, assessments, sale of land, and changes in bylaws must be approved by stockholding (voting) members.”

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

“The form 990 is prepared by an independent accounting firm the return is reviewed by the general manager and board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required to be signed annually by all board/finance committee members and all managers.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed by members with assistance and suggestions from recruiters.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Amarillo Country Club Inc
EIN
75-0109550
Phone
8063557501
Address
4800 BUSHLAND BLVD, AMARILLO, TX 79106

Signing Officer

Name
Zackary Vanderham
Title
President
Phone
8063557501
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zackary Vanderham
Formed
1918
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,151,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,151,225.”

Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/BOYAmt0579457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750355
IRS990/AccountsReceivableGrp/BOYAmt0747187
IRS990/AccountsReceivableGrp/EOYAmt0822388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS A HOME AWAY FROM HOME FOR HARDWORKING AND ACCOMPLISHED FAMILIES OF AMARILLO.
IRS990/AllOtherExpensesGrp/TotalAmt05482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE IMPARATO (CONTROLLER)
IRS990/BooksInCareOfDetail/PhoneNum08063557501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 BUSHLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0655201
IRS990/CashNonInterestBearingGrp/EOYAmt01128718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01151225
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046376
IRS990/CYOtherExpensesAmt03351173
IRS990/CYOtherRevenueAmt04099327
IRS990/CYProgramServiceRevenueAmt04969835
IRS990/CYRevenuesLessExpensesAmt01006811
IRS990/CYSalariesCompEmpBnftPaidAmt04757554
IRS990/CYTotalExpensesAmt08108727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09115538
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038655
IRS990/DeferredRevenueGrp/EOYAmt018168
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0770157
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024533
IRS990/FeesForServicesLegalGrp/TotalAmt03091
IRS990/FeesForServicesOtherGrp/TotalAmt0189494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt914052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY VANDERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRAINE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACK VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON JANS MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9258750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010266763
IRS990/GrossReceiptsForPublicUseAmt01070049
IRS990/GrossSalesOfInventoryAmt05250552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt085275
IRS990/InitiationFeesAndCapContriAmt0770512
IRS990/InsuranceGrp/TotalAmt0239521
IRS990/InterestGrp/TotalAmt046070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0362938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046376
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013242673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04840479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707699
IRS990/LandBldgEquipCostOrOtherBssAmt017950372
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMARILLO COUNTRY CLUB IS ORGANIZED FOR THE PURPOSE OF PROVIDING ITS MEMBERS AND THEIR FAMILIES WITH RECREATION IN THE FORM OF PLEASANT SOCIAL ACTIVITIES AND SPORTS IN THE NATURE OF GOLF, SWIMMING, FITNESS AND TENNIS. THE CLUB IS MAINTAINED FOR THE BENEFIT AND PLEASURE OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01149131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732816
IRS990/NetAssetsOrFundBalancesBOYAmt05039006
IRS990/NetAssetsOrFundBalancesEOYAmt06020918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03296794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04099327
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0802533
IRS990/NetUnrelatedBusTxblIncmAmt043801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05039006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06020918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0345169
IRS990/OfficeExpensesGrp/TotalAmt0452641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt079238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412196
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt1732343
IRS990/OtherExpensesGrp/TotalAmt2264515
IRS990/OtherExpensesGrp/TotalAmt3159511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079238
IRS990/OtherSalariesAndWagesGrp/TotalAmt03722012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0345591
IRS990/PensionPlanContributionsGrp/TotalAmt04953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070650
IRS990/PrincipalOfficerNm0ZACKARY VANDERHAM
IRS990/PriorPeriodAdjustmentsAmt0-24899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEBT REDUCTION DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03987154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03987154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015121
IRS990/PYOtherExpensesAmt03798181
IRS990/PYOtherRevenueAmt04140784
IRS990/PYProgramServiceRevenueAmt05435639
IRS990/PYRevenuesLessExpensesAmt0685504
IRS990/PYSalariesCompEmpBnftPaidAmt05107859
IRS990/PYTotalExpensesAmt08906040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09591544
IRS990/ReconcilationRevenueExpnssAmt01006811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05840463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07545273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01952958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848141
IRS990ScheduleD/ExpensesNotReportedAmt01151225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08108727
IRS990ScheduleD/LandGrp/BookValueAmt075261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075261
IRS990ScheduleD/OtherExpensesIncludedAmt01151225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05449252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07481697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01151225
IRS990ScheduleD/RevenueNotReportedAmt01151225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09115538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,151,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,151,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04707699
IRS990ScheduleD/TotalExpensesPerForm990Amt08108727
IRS990ScheduleD/TotalLiabilityAmt079238
IRS990ScheduleD/TotalRevenuePerForm990Amt09115538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010266763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09259952
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SCHULER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMARILLO COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE VOTED INTO PLACEMENT BY THE STOCKHOLDING (VOTING) MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DUES INCREASES, ASSESSMENTS, SALE OF LAND, AND CHANGES IN BYLAWS MUST BE APPROVED BY STOCKHOLDING (VOTING) MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THE RETURN IS REVIEWED BY THE GENERAL MANAGER AND BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD/FINANCE COMMITTEE MEMBERS AND ALL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SEARCH COMMITTEE WAS FORMED BY MEMBERS WITH ASSISTANCE AND SUGGESTIONS FROM RECRUITERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt06806249
IRS990/TotalAssetsEOYAmt07601495
IRS990/TotalAssetsGrp/BOYAmt06806249
IRS990/TotalAssetsGrp/EOYAmt07601495
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/TotalAmt08108727
IRS990/TotalGrossUBIAmt0848909
IRS990/TotalLiabilitiesBOYAmt01767243
IRS990/TotalLiabilitiesEOYAmt01580577
IRS990/TotalLiabilitiesGrp/BOYAmt01767243
IRS990/TotalLiabilitiesGrp/EOYAmt01580577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05039006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06020918
IRS990/TotalOtherCompensationAmt025209
IRS990/TotalProgramServiceRevenueAmt04969835
IRS990/TotalReportableCompFromOrgAmt0524850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08266629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09115538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0848909
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06806249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07601495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.