Civic Intelligence

Amarillo Club

EIN 75-0764738 • 501(c)7 • Amarillo, TX

View Organization Page

Profile

To provide facilities and activities for members' fellowship and personal contact.

600 S Tyler 3000Amarillo, TX 79101

www.amarilloclub.net

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$75,364

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,405,366

Down $56,781 (-3.9%) from 2023

Liabilities

Down

$1,053,666

Down $36,281 (-3.3%) from 2023

Net Assets

Down

$351,700

Down $20,500 (-5.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$2,330,206

Up $54,932 (+2.4%) from 2023

Expenses

Up

$2,350,706

Up $80,717 (+3.6%) from 2023

Net Income

Down

-$20,500

Down $25,785 (-488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,885,464Liabilities 2010: $235,584Net Assets 2010: $1,649,8802010Assets 2011: $1,803,971Liabilities 2011: $222,956Net Assets 2011: $1,581,0152011Assets 2012: $1,779,920Liabilities 2012: $243,579Net Assets 2012: $1,536,3412012Assets 2013: $1,627,162Liabilities 2013: $293,138Net Assets 2013: $1,334,0242013Assets 2014: $1,559,134Liabilities 2014: $329,333Net Assets 2014: $1,229,8012014Assets 2015: $1,289,816Liabilities 2015: $323,174Net Assets 2015: $966,6422015Assets 2016: $1,058,520Liabilities 2016: $355,996Net Assets 2016: $702,5242016Assets 2017: $948,695Liabilities 2017: $378,950Net Assets 2017: $569,7452017Assets 2018: $902,208Liabilities 2018: $531,002Net Assets 2018: $371,2062018Assets 2019: $1,860,188Liabilities 2019: $1,369,854Net Assets 2019: $490,3342019Assets 2020: $1,522,331Liabilities 2020: $1,163,838Net Assets 2020: $358,4932020Assets 2021: $1,674,179Liabilities 2021: $1,537,021Net Assets 2021: $137,1582021Assets 2022: $1,619,733Liabilities 2022: $1,252,818Net Assets 2022: $366,9152022Assets 2023: $1,462,147Liabilities 2023: $1,089,947Net Assets 2023: $372,2002023Assets 2024: $1,405,366Liabilities 2024: $1,053,666Net Assets 2024: $351,7002024

Highlighted filing

2024

Assets$1,405,366
Liabilities$1,053,666
Net Assets$351,700
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $808,0812010Revenue 2011: $792,932Expenses 2011: $856,472Net Income 2011: -$63,5402011Revenue 2012: $890,573Expenses 2012: $918,997Net Income 2012: -$28,4242012Revenue 2013: $817,531Expenses 2013: $959,798Net Income 2013: -$142,2672013Revenue 2014: $868,106Expenses 2014: $1,002,204Net Income 2014: -$134,0982014Revenue 2015: $709,811Expenses 2015: $1,000,845Net Income 2015: -$291,0342015Revenue 2016: $805,465Expenses 2016: $1,103,858Net Income 2016: -$298,3932016Revenue 2017: $725,403Expenses 2017: $860,590Net Income 2017: -$135,1872017Revenue 2018: $1,771,096Expenses 2018: $1,969,635Net Income 2018: -$198,5392018Revenue 2019: $2,231,195Expenses 2019: $2,112,067Net Income 2019: $119,1282019Revenue 2020: $1,788,934Expenses 2020: $1,920,775Net Income 2020: -$131,8412020Revenue 2021: $1,913,676Expenses 2021: $2,135,011Net Income 2021: -$221,3352021Revenue 2022: $2,441,917Expenses 2022: $2,212,160Net Income 2022: $229,7572022Revenue 2023: $2,275,274Expenses 2023: $2,269,989Net Income 2023: $5,2852023Revenue 2024: $2,330,206Expenses 2024: $2,350,706Net Income 2024: -$20,5002024

Highlighted filing

2024

Revenue$2,330,206
Expenses$2,350,706
Net Income-$20,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,405,366
Liabilities
$1,053,666
Net assets
$351,700
Revenue
$2,330,206
Expenses
$2,350,706
Net income
-$20,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.05$0.35$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.09$0.37$2.28$2.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$2.44$2.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.54$0.14$1.91$2.14$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.16$0.36$1.79$1.92$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.37$0.49$2.23$2.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.53$0.37$1.77$1.97$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.57$0.73$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.36$0.70$0.81$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$0.71$1.00$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.23$0.87$1.00$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.33$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$1.78$0.24$1.54$0.89$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.22$1.58$0.79$0.86$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.24$1.65$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2025
Return Version
2022v5.0
Gross Receipts
$3,018,762
Mission and Program Overview

Mission

To provide facilities and activities for members' fellowship and personal contact.

Amarillo club provides its members with excellent facilities for food, beverage and other activities for personal and business benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,475$1,107,512▼ $140,963
Accounts Receivable$280,215$352,898▲ $72,683
Loans From Officers Directors$250,000$250,000→ $0
Cap Stk Tr Prin Current Funds$221,321$221,321→ $0
Rtn Earn Endowment Incm Other Fnds$-84,163$145,594▲ $229,757
Cash and Non-Interest-Bearing Accounts$57,972$71,417▲ $13,445
Inventories for Sale or Use$72,274$71,243▼ $1,031
Prepaid Expenses and Deferred Charges$5,243$4,874▼ $369
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,674,179$1,619,733▼ $54,446
Other Assets Total$10,000$11,789▲ $1,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,247$612,952▼ $186,295
Accounts Payable and Accrued Expenses$394,582$316,487▼ $78,095
Other Liabilities$93,192$73,379▼ $19,813
Total Liabilities$1,537,021$1,252,818▼ $284,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,158$366,915▲ $229,757
Total Liabilities and Net Assets / Fund Balance$1,674,179$1,619,733▼ $54,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$868,473$792,293$1,660,766
Equipment$239,039$515,503$754,542
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchmidtGeneral ManagerFT$123,607$123,607

Board Members and Trustees

NameTitle
Becky MckinleyCo-president
Michele AgostiniCo-president
Reese BeddingfieldVice President
Aaron EmersonDirector
Alan VanongevalleDirector
Amy-beth MorrisonDirector
Chris ReedDirector
Dana WaltonDirector
Greg WrightDirector
Jerry HodgeDirector
Lizzie SmithDirector
Margaret HodgeDirector
Mike HughesDirector
Rachelle TulsDirector
Steve PairDirector
Bogdan StancaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,312
Program Service Revenue
$1,002,769
Investment Income
$4,602
Other Revenue
$1,186,234
Change in Net Assets
$229,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,129
Other Expenses$978,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,190$118,315-$947,505
Occupancy$285,594--$285,594
Depreciation Depletion$190,384--$190,384
Current Officers, Directors, Trustees, and Key Employees$123,607--$123,607
Payroll Taxes$106,029$13,166-$119,195
All Other Expenses$77,253$36,236-$113,489
Information Technology-$47,090-$47,090
Other Employee Benefits$40,899$2,923-$43,822
Interest-$34,598-$34,598
Insurance-$32,823-$32,823
Other Expenses$29,257$31,681-$31,681
Advertising$21,473--$21,473
Office Expenses-$20,594-$20,594
Fees for Services Accounting-$18,840-$18,840
Conferences and Meetings-$739-$739
Travel-$317-$317
Total Functional Expenses$1,849,544$362,616$0$2,212,160
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues Income$73,379
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
Yes
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 2

“Jerry hodge (director) and margaret hodge (director) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The club has members in the following classes: resident and multiple voting memberships and junior, associate, tenant and non-resident voting memberships.”

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

“The club's membership elects the board of directors.”

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

“Changes to the club's bylaws are subject to approval by the voting members. Any indebtedness incurred by the board in excess of $50,000 must be approved by the voting members.”

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

“A copy of the completed form 990 is provided to the club's board of directors and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the top management official includes a review and approval by a committee of the board with contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents or financial statements available to the general public, only to its members. Members may request a copy from the club's office by contacting the accounting department at 806-373-4361.”

Filing and Contact Details

Filer

Filer Name
Amarillo Club
EIN
75-0764738
Phone
8063734361
Address
600 S TYLER 3000, AMARILLO, TX 79101

Signing Officer

Name
Jake Jenkins
Title
General Manager
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Agostini
Formed
1947
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
16

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316487
IRS990/AccountsReceivableGrp/BOYAmt0280215
IRS990/AccountsReceivableGrp/EOYAmt0352898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMARILLO CLUB PROVIDES ITS MEMBERS WITH EXCELLENT FACILITIES FOR FOOD, BEVERAGE AND OTHER ACTIVITIES FOR PERSONAL AND BUSINESS BENEFIT.
IRS990/AdvertisingGrp/ProgramServicesAmt021473
IRS990/AdvertisingGrp/TotalAmt021473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077253
IRS990/AllOtherExpensesGrp/TotalAmt0113489
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BAILLEY SCHRADER
IRS990/BooksInCareOfDetail/PhoneNum08063734361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S TYLER SUITE 3000
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0221321
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0221321
IRS990/CashNonInterestBearingGrp/BOYAmt057972
IRS990/CashNonInterestBearingGrp/EOYAmt071417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123607
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0739
IRS990/ConferencesMeetingsGrp/TotalAmt0739
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0576845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04602
IRS990/CYOtherExpensesAmt0978031
IRS990/CYOtherRevenueAmt01186234
IRS990/CYProgramServiceRevenueAmt01002769
IRS990/CYRevenuesLessExpensesAmt0229757
IRS990/CYSalariesCompEmpBnftPaidAmt01234129
IRS990/CYTotalExpensesAmt02212160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02441917
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190384
IRS990/DepreciationDepletionGrp/TotalAmt0190384
IRS990/Desc0PROVIDE FACILITIES, ACTIVITIES, AND FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF THE CLUB'S MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01849544
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018840
IRS990/FeesForServicesAccountingGrp/TotalAmt018840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REESE BEDDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOGDAN STANCA
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY-BETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZZIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHELLE TULS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN VANONGEVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123607
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0248312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03018762
IRS990/GrossRentsGrp/RealAmt017948
IRS990/GrossSalesOfInventoryAmt01539315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047090
IRS990/InformationTechnologyGrp/TotalAmt047090
IRS990/InitiationFeesAndCapContriAmt015400
IRS990/InsuranceGrp/ManagementAndGeneralAmt032823
IRS990/InsuranceGrp/TotalAmt032823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034598
IRS990/InterestGrp/TotalAmt034598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04602
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107512
IRS990/LandBldgEquipCostOrOtherBssAmt02415308
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMARILLO CLUB PROVIDES FACILITIES AND ACTIVITIES FOR MEMBERS' FELLOWSHIP AND PERSONAL AND BUSINESS CONTACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612952
IRS990/NetAssetsOrFundBalancesBOYAmt0137158
IRS990/NetAssetsOrFundBalancesEOYAmt0366915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01024551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0962470
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-62081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0285594
IRS990/OccupancyGrp/TotalAmt0285594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020594
IRS990/OfficeExpensesGrp/TotalAmt020594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043822
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131681
IRS990/OtherExpensesGrp/ProgramServicesAmt094439
IRS990/OtherExpensesGrp/ProgramServicesAmt151419
IRS990/OtherExpensesGrp/ProgramServicesAmt229257
IRS990/OtherExpensesGrp/TotalAmt094439
IRS990/OtherExpensesGrp/TotalAmt151419
IRS990/OtherExpensesGrp/TotalAmt234551
IRS990/OtherExpensesGrp/TotalAmt331681
IRS990/OtherLiabilitiesGrp/BOYAmt093192
IRS990/OtherLiabilitiesGrp/EOYAmt073379
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157549
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0148267
IRS990/OtherRevenueTotalAmt0205816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106029
IRS990/PayrollTaxesGrp/TotalAmt0119195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04874
IRS990/PrincipalOfficerNm0MICHELE AGOSTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-5135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01157239
IRS990/PYOtherRevenueAmt0939116
IRS990/PYProgramServiceRevenueAmt0979695
IRS990/PYRevenuesLessExpensesAmt0-221335
IRS990/PYSalariesCompEmpBnftPaidAmt0977772
IRS990/PYTotalExpensesAmt02135011
IRS990/PYTotalRevenueAmt01913676
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-84163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0868473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0792293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01660766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107512
IRS990ScheduleD/TotalLiabilityAmt073379
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY HODGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits