Civic Intelligence

Pampa Country Club Inc

EIN 75-0479730 • 501(c)7 • Pampa, TX

Profile

To provide a golf course, restaurant, bar, swimming pool, and social/special meeting place for the benefit of our members.

P O Box 1438Pampa, TX 79066-1438

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$496,221

Up $188,915 (+61%) from 2018

Liabilities

Up

$328,004

Up $208,004 (+173%) from 2018

Net Assets

Down

$168,217

Down $19,089 (-10%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$872,060

Up $719,433 (+471%) from 2018

Expenses

Up

$865,774

Up $91,738 (+12%) from 2018

Net Income

Up

$6,286

Up $627,695 (+101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $599,874Liabilities 2011: $252,971Net Assets 2011: $346,9032011Assets 2012: $570,334Liabilities 2012: $236,738Net Assets 2012: $333,5962012Assets 2013: $543,607Liabilities 2013: $225,036Net Assets 2013: $318,5712013Assets 2014: $588,936Liabilities 2014: $340,610Net Assets 2014: $248,3262014Assets 2015: $436,946Liabilities 2015: $404,361Net Assets 2015: $32,5852015Assets 2016: $428,181Liabilities 2016: $426,666Net Assets 2016: $1,5152016Assets 2017: $406,968Liabilities 2017: $343,304Net Assets 2017: $63,6642017Assets 2018: $307,306Liabilities 2018: $120,000Net Assets 2018: $187,3062018Assets 2020: $496,221Liabilities 2020: $328,004Net Assets 2020: $168,2172020

Highlighted filing

2020

Assets$496,221
Liabilities$328,004
Net Assets$168,217
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $965,721Expenses 2011: $973,026Net Income 2011: -$7,3052011Expenses 2012: $951,0412012Revenue 2013: $1,057,239Expenses 2013: $1,072,264Net Income 2013: -$15,0252013Revenue 2014: $907,056Expenses 2014: $977,301Net Income 2014: -$70,2452014Revenue 2015: $904,953Expenses 2015: $1,120,694Net Income 2015: -$215,7412015Revenue 2016: $825,484Expenses 2016: $856,555Net Income 2016: -$31,0712016Revenue 2017: $925,718Expenses 2017: $863,569Net Income 2017: $62,1492017Revenue 2018: $152,627Expenses 2018: $774,036Net Income 2018: -$621,4092018Revenue 2020: $872,060Expenses 2020: $865,774Net Income 2020: $6,2862020

Highlighted filing

2020

Revenue$872,060
Expenses$865,774
Net Income$6,286
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$496,221
Liabilities
$328,004
Net assets
$168,217
Revenue
$872,060
Expenses
$865,774
Net income
$6,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.87$0.87$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.15$0.77$0.62
2017Summary only. Only limited summary data is available for this year.$0.41$0.34$0.06$0.93$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$0.43$0.43$0.00$0.83$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.40$0.03$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$0.91$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.32$1.06$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.95
2011Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$0.97$0.97$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,149,057
Mission and Program Overview

Mission

To provide a golf course, restaurant, bar, swimming pool, and social/special meeting place for the benefit of our members.

Entertain our membership by maintaining a golf course, restaurant, swimming pool and a social and special meeting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$429,109$429,109→ $0
Land, Buildings, and Equipment, Net$367,448$314,813▼ $52,635
Accounts Receivable$127,620$153,250▲ $25,630
Cash and Non-Interest-Bearing Accounts$33,621$105,953▲ $72,332
Cap Stk Tr Prin Current Funds$56,064$56,064→ $0
Inventories for Sale or Use$14,663$14,663→ $0
Savings and Temporary Cash Investments$255--
Rtn Earn Endowment Incm Other Fnds$-166,602$-236,847▼ $70,245
Total Assets$543,607$588,936▲ $45,329
Other Assets Total-$257-
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,074$108,050▼ $15,024
Other Liabilities$32,420$104,691▲ $72,271
Accounts Payable and Accrued Expenses$24,644$75,458▲ $50,814
Deferred Revenue$44,625$44,625→ $0
Unsecured Notes Loans Payable$273$7,786▲ $7,513
Total Liabilities$225,036$340,610▲ $115,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,571$248,326▼ $70,245
Total Liabilities and Net Assets / Fund Balance$543,607$588,936▲ $45,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,438$598,514-
Land$32,617--
Equipment$85,850$715,024-
Leasehold Improvements$99,908$275,271-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jerrod ImelPresident
Brian GordzelikVice-president
Andrew CurtisDirector
Bryan WaldripDirector
Darrel CraftonDirector
Dwight ChaseDirector
John HartinDirector
Peggy McguireDirector
Shawn BoydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,422
Investment Income
$0
Other Revenue
$201,634
Change in Net Assets
$-70,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,283
Other Expenses$416,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$507,412
Occupancy---$94,904
All Other Expenses---$94,629
Depreciation Depletion---$61,867
Payroll Taxes---$53,871
Insurance---$22,545
Other Expenses---$19,425
Office Expenses---$7,343
Advertising---$3,547
Interest---$2,778
Fees for Services Accounting---$2,454
Total Functional Expenses$0$0$0$977,301
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
Payroll Taxes$67,425
Sales Tax Payable$13,762
Stock Purchases$12,150
Alcohol Tax$7,818
Tips Payable$4,799
Escrow$785
Employee Insurance Payable$-2,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Our country club is made up of stockholders who are voting members.”

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

“Annually, we hold a stockholders' meeting in january and elect a board of directors, a president, and a vice-president. The board members serve a term of three years. The president and vice-president serve a one year term. The officers and the board are all unpaid volunteers who are in charge of all club operations.”

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

“All decisions made by the board members are approved by the shareholders.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All of the financial statements of the club are maintained in the club office and they are available to all club members. Also, all government filings, including the form 990, are kept in the club office and they are also avaiable to all club members.”

Filing and Contact Details

Filer

Filer Name
Pampa Country Club Inc
EIN
75-0479730
Phone
8066693286
Address
P O BOX 1438, PAMPA, TX 79066-1438

Signing Officer

Name
Jerrod Imel
Title
Vice President
Phone
8066693286
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Chase
Formed
1930
Legal Domicile
TX
Voting Board Members
273
Independent Board Members
273
Employees
68
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Raw XML Appendix392 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/BOYAmt024644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075458
IRS990/AccountsReceivableGrp/BOYAmt0127620
IRS990/AccountsReceivableGrp/EOYAmt0153250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENTERTAIN OUR MEMBERSHIP BY MAINTAINING A GOLF COURSE, RESTAURANT, SWIMMING POOL AND A SOCIAL AND SPECIAL MEETING PLACE.
IRS990/AdvertisingGrp/TotalAmt03547
IRS990/AllOtherExpensesGrp/TotalAmt094629
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMPA COUNTRY CLUB INC
IRS990/BooksInCareOfDetail/PhoneNum08066693286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01/2 MILE EAST OF CITY ON HARVESTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt056064
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt056064
IRS990/CashNonInterestBearingGrp/BOYAmt033621
IRS990/CashNonInterestBearingGrp/EOYAmt0105953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0242001
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0416018
IRS990/CYOtherRevenueAmt0201634
IRS990/CYProgramServiceRevenueAmt0705422
IRS990/CYRevenuesLessExpensesAmt0-70245
IRS990/CYSalariesCompEmpBnftPaidAmt0561283
IRS990/CYTotalExpensesAmt0977301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907056
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044625
IRS990/DeferredRevenueGrp/EOYAmt044625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt061867
IRS990/Desc0WE OPERATED A GOLF COURSE FOR OUR MEMBERSHIP
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0152157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JERROD IMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GORDZELIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREL CRAFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01149057
IRS990/GrossReceiptsForPublicUseAmt057481
IRS990/GrossSalesOfInventoryAmt0408467
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367448
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IRS990/LandBldgEquipCostOrOtherBssAmt01903622
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A GOLF COURSE, RESTAURANT, BAR, SWIMMING POOL, AND SOCIAL/SPECIAL MEETING PLACE FOR THE BENEFIT OF OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108050
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166466
IRS990/NetUnrelatedBusTxblIncmAmt0-28963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt07343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
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IRS990/OtherExpensesGrp/TotalAmt134801
IRS990/OtherExpensesGrp/TotalAmt231663
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IRS990/OtherLiabilitiesGrp/BOYAmt032420
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0TOURNAMENT INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035168
IRS990/OtherRevenueTotalAmt035168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0429109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0429109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4HANDICAPS & CLUB STORA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114821
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATED A BAR AND RESTAURANT FOR OUR MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401619
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OPERATED A SWIMMING POOL FOR OUR MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SERVICE INCOME AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0683233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0486195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033463
IRS990/PYOtherExpensesAmt0520088
IRS990/PYOtherRevenueAmt0246918
IRS990/PYProgramServiceRevenueAmt0776858
IRS990/PYRevenuesLessExpensesAmt0-15025
IRS990/PYSalariesCompEmpBnftPaidAmt0552176
IRS990/PYTotalExpensesAmt01072264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057239
IRS990/ReconcilationRevenueExpnssAmt0-70245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-166602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-236847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0694952
IRS990ScheduleD/EquipmentGrp/BookValueAmt085850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0800874
IRS990ScheduleD/LandGrp/BookValueAmt032617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275271
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0375179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-2048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STOCK PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ALCOHOL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314813
IRS990ScheduleD/TotalLiabilityAmt0104691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR COUNTRY CLUB IS MADE UP OF STOCKHOLDERS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, WE HOLD A STOCKHOLDERS' MEETING IN JANUARY AND ELECT A BOARD OF DIRECTORS, A PRESIDENT, AND A VICE-PRESIDENT. THE BOARD MEMBERS SERVE A TERM OF THREE YEARS. THE PRESIDENT AND VICE-PRESIDENT SERVE A ONE YEAR TERM. THE OFFICERS AND THE BOARD ARE ALL UNPAID VOLUNTEERS WHO ARE IN CHARGE OF ALL CLUB OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE BOARD MEMBERS ARE APPROVED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE FINANCIAL STATEMENTS OF THE CLUB ARE MAINTAINED IN THE CLUB OFFICE AND THEY ARE AVAILABLE TO ALL CLUB MEMBERS. ALSO, ALL GOVERNMENT FILINGS, INCLUDING THE FORM 990, ARE KEPT IN THE CLUB OFFICE AND THEY ARE ALSO AVAIABLE TO ALL CLUB MEMBERS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543607
IRS990/TotalAssetsEOYAmt0588936
IRS990/TotalAssetsGrp/BOYAmt0543607
IRS990/TotalAssetsGrp/EOYAmt0588936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977301
IRS990/TotalGrossUBIAmt049992
IRS990/TotalLiabilitiesBOYAmt0225036
IRS990/TotalLiabilitiesEOYAmt0340610
IRS990/TotalLiabilitiesGrp/BOYAmt0225036
IRS990/TotalLiabilitiesGrp/EOYAmt0340610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0683233
IRS990/TotalOtherProgSrvcRevenueAmt0486195
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040753
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040753
IRS990/TotalProgramServiceExpensesAmt01119331
IRS990/TotalProgramServiceRevenueAmt0705422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049992
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0273
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1438
IRS990/USAddress/CityNm0PAMPA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0790661438
IRS990/VotingMembersGoverningBodyCnt0273
IRS990/VotingMembersIndependentCnt0273
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROD IMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066693286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMPA COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PAMP
ReturnHeader/Filer/EIN0750479730
ReturnHeader/Filer/PhoneNum08066693286
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1438
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790661438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MOONEY CPA
ReturnHeader/ReturnTs02015-11-16T11:47:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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