Civic Intelligence

Amarillo Club

990 • Fiscal year 2012 • EIN 75-0764738

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.AMARILLOCLUB.NET

View Organization Page

Chase Tower Box 1207679101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,779,920

Flat from 2012

Net Assets

Flat

$1,536,341

Flat from 2012

Liabilities

Flat

$243,579

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$918,997

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$1,779,920
Liabilities$243,579
Net Assets$1,536,341
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $808,0812010Revenue 2011: $792,932Expenses 2011: $856,472Net Income 2011: -$63,5402011Expenses 2012: $918,9972012Revenue 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

2012

Revenue-
Expenses$918,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Gross Receipts
$2,757,080
Mission and Program Overview

Mission

The amarillo club provides facilities and activities for members' fellowship and personal and business contacts.

Filing and Contact Details

Filer

EIN
75-0764738
Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE JANUARY 1, 2010, THE CLUB ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THESE PROVISIONS RESULTED IN NO CHANGE TO THE CLUBS MEMBERSHIP EQUITY. AS OF DECEMBER 31, 2012 THE CLUB REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF SALES/SERVICES 1,865,166.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS MEMBERS IN THE FOLLOWING CLASSES: RESIDENT AND MULTIPLE VOTING MEMBERSHIPS; JUNIOR, ASSOCIATE, TENANT AND NON-RESIDENT NON-VOTING MEMBERSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES 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.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS PROVIDED TO THE CLUB'S BOARD OF DIRECTORS AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICAL INCLUDES A REVIEW AND APPROVAL BY A COMMITTEE OF THE BOARD WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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 RISE TREECE AT 806-373-4361.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER OPERATING EXP: TOTAL EXPENSES 31,366. MISCELLANEOUS: TOTAL EXPENSES 28,217. PRINTING & PUBLICATIONS: TOTAL EXPENSES 21,260. FOOD CONSUMED: TOTAL EXPENSES 20,400. AD VALOREM TAXES: TOTAL EXPENSES 17,730. POSTAGE & SHIPPING: TOTAL EXPENSES 12,000. PARKING: TOTAL EXPENSES 6,430. TELEPHONE: TOTAL EXPENSES 3,045. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 2,650. CELL & VEHICLE ALLOWANCES: TOTAL EXPENSES 2,400. RETIREMENT PLAN EXPENSES: TOTAL EXPENSES 1,985. LICENSES & PERMITS: TOTAL EXPENSES 1,667.
IRS990ScheduleO/GeneralExplanation/Explanation7ENTERTAINMENT: TOTAL EXPENSES 74,506. JANITORIAL SERVICES: TOTAL EXPENSES 23,922.
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP EQUITY NET DECREASE -20,550. MEMBERSHIPS RESIGNED, NOT RESOLD-NET INCREASE 4,300.
IRS990ScheduleO/GeneralExplanation/Explanation9FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RISE A TREECE
IRS990/TheBooksAreInCareOf/TelephoneNumber08063734361
IRS990/TotalAssets/BOY01803971
IRS990/TotalAssetsBOY01803971
IRS990/TotalAssets/EOY01779920
IRS990/TotalAssetsEOY01779920
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0918997
IRS990/TotalExpensesPriorYear0856472
IRS990/TotalFunctionalExpenses/Total0918997
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI06565
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IRS990/TotalLiabilitiesEOY0243579
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IRS990/TotalLiabNetAssetsFundBalances/EOY01779920
IRS990/TotalNbrEmployees076
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY01536341
IRS990/TotalOtherCompensation014374
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg0221802
IRS990/TotalRevenueCurrentYear0890573
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IRS990/TotalRevenuePriorYear0792932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0884008
IRS990/TotalRevenue/TotalRevenueColumn0890573
IRS990/TotalRevenue/UnrelatedBusinessRevenue06565
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IRS990/UnrelatedBusinessIncome01
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IRS990/WebSite0WWW.AMARILLOCLUB.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0750764738
ReturnHeader/Filer/Name/BusinessNameLine10AMARILLO CLUB
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ReturnHeader/Filer/USAddress/AddressLine10CHASE TOWER BOX 12076

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,779,920
Liabilities
$243,579
Net assets
$1,536,341
Revenue
-
Expenses
$918,997
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.24$1.54$0.92
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