Civic Intelligence

Amarillo Club

990 • Fiscal year 2013 • EIN 75-0764738

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.AMARILLOCLUB.NET

View Organization Page

Chase Tower Box 1207679101

(806) 373-4361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.36x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$131,447

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-8.2%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,627,162

Down $152,758 (-8.6%) from 2012

Net Assets

Down

$1,334,024

Down $202,317 (-13%) from 2012

Liabilities

Up

$293,138

Up $49,559 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$817,531

Down $73,042 (-8.2%) from 2012

Expenses

Up

$959,798

Up $40,801 (+4.4%) from 2012

Net Income

Down

-$142,267

Down $113,843 (-401%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2013

Assets$1,627,162
Liabilities$293,138
Net Assets$1,334,024
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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: -$63,5402011Revenue 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

2013

Revenue$817,531
Expenses$959,798
Net Income-$142,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,894,617
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,966$972,699▼ $142,267
Land, Buildings, and Equipment, Net$591,379$519,273▼ $72,106
Accounts Receivable$392,600$405,967▲ $13,367
Cap Stk Tr Prin Current Funds$421,375$361,325▼ $60,050
Cash and Non-Interest-Bearing Accounts$404,789$311,231▼ $93,558
Savings and Temporary Cash Investments$308,917$311,222▲ $2,305
Inventories for Sale or Use$54,363$58,281▲ $3,918
Prepaid Expenses and Deferred Charges$26,590$20,626▼ $5,964
Total Assets$1,779,920$1,627,162▼ $152,758
Other Assets Total$1,282$562▼ $720
Liabilities
Accounts Payable and Accrued Expenses$153,059$179,114▲ $26,055
Other Liabilities$90,520$114,024▲ $23,504
Total Liabilities$243,579$293,138▲ $49,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,536,341$1,334,024▼ $202,317
Total Liabilities and Net Assets / Fund Balance$1,779,920$1,627,162▼ $152,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,334$1,152,230$1,464,564
Equipment$206,939$838,062$1,045,001
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rise a TreeceAsst Treas/cFT$123,921$7,526$131,447
Rise a TreeceAsst Treas/controlle-$103,921$27,526$131,447
Rick MadrigalGeneral ManaFT$120,840$7,174$128,014

Board Members and Trustees

NameTitle
Tyler L PendergrassPresident/di
Craig HendersonDirector
Ken CopheranhamDirector
Laura StreetDirector
Les SimpsonDirector
Mark D WhiteDirector
Scott BentleyDirector
Steve LappDirector
John Broadfoot JrSecretary/di
Lloyd C BrownTreasurer/di
Greg GrahamVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,495
Investment Income
$2,660
Other Revenue
$-138,624
Change in Net Assets
$-142,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,617
Revenue Not Reported on Financial Statements
$-2,077,086
Other Revenue Adjustments
$-2,077,086
Total Revenue per Audited Statements
$2,894,617
Total Revenue per Form 990
$817,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$274,845
Depreciation Depletion---$99,462
All Other Expenses---$95,276
Fees for Services Other---$92,597
Office Expenses---$65,690
Insurance---$42,149
Other Expenses---$36,195
Advertising---$35,061
Fees for Services Accounting---$27,640
Conferences and Meetings---$7,075
Travel---$5,818
Total Functional Expenses$0$0$0$959,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,036,884
Expenses Not Reported on Form 990$2,077,086
Expenses per Audited Statements$959,798
Total Expenses per Form 990$959,798
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
Deferred Income - Unearned Dues$83,058
Deferred Membership Fees$30,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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 controller at 806-373-4361.”

Filing and Contact Details

Filer

EIN
75-0764738
Phone
8063734361

Signing Officer

Name
Tyler Pendergrass
Title
President
Phone
8063734361
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Pendergrass
Formed
1947
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Preparer
Michael W Young CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided facilities, activities and food and beverage for the benefit of the club's 901 members' fellowship and personal contact.”

Form 990, Part XI, Line 9

“Cost of sales/services 2,077,086 cost of sales/services -2,077,086”

Form 990, Part XI, Line 9

“Membership equity net decrease 6,000 memberships resigned, not resold-net decrease 54,050”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club follows the provisions of accounting for uncertain tax positions which 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 club's membership equity. As of december 31, 2013 the club reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liabilities.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of sales/services -2,077,086”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales/services 2,077,086”

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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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-139219
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18422
IRS990/NetUnrelatedBusTxblIncmAmt01660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0274845
IRS990/OfficeExpensesGrp/TotalAmt065690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282
IRS990/OtherAssetsTotalGrp/EOYAmt0562
IRS990/OtherChangesInNetAssetsAmt0-60050
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORM & LINEN
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/TotalAmt065939
IRS990/OtherExpensesGrp/TotalAmt162275
IRS990/OtherExpensesGrp/TotalAmt249776
IRS990/OtherExpensesGrp/TotalAmt336195
IRS990/OtherLiabilitiesGrp/BOYAmt090520
IRS990/OtherLiabilitiesGrp/EOYAmt0114024
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020626
IRS990/PrincipalOfficerNm0TYLER PENDERGRASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 901 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08824
IRS990/PYOtherExpensesAmt0918997
IRS990/PYOtherRevenueAmt0-48230
IRS990/PYProgramServiceRevenueAmt0929979
IRS990/PYRevenuesLessExpensesAmt0-28424
IRS990/PYTotalExpensesAmt0918997
IRS990/PYTotalRevenueAmt0890573
IRS990/ReconcilationRevenueExpnssAmt0-142267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045001
IRS990ScheduleD/ExpensesNotReportedAmt02077086
IRS990ScheduleD/ExpensesSubtotalAmt0959798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02077086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME - UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2077086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2077086
IRS990ScheduleD/RevenueSubtotalAmt02894617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS WHICH 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 CLUB'S MEMBERSHIP EQUITY. AS OF DECEMBER 31, 2013 THE CLUB REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES/SERVICES -2,077,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES/SERVICES 2,077,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519273
IRS990ScheduleD/TotalExpensesPerForm990Amt0959798
IRS990ScheduleD/TotalLiabilityAmt0114024
IRS990ScheduleD/TotalRevenuePerForm990Amt0817531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03036884
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RISE A TREECE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST TREAS/CONTROLLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0131447
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RISE A. TREECE 20,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 901 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS IN THE FOLLOWING CLASSES: RESIDENT AND MULTIPLE VOTING MEMBERSHIPS; JUNIOR, ASSOCIATE, TENANT AND NON-RESIDENT NON-VOTING MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES 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/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO THE CLUB'S BOARD OF DIRECTORS AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP FINANCIAL OFFICIAL INCLUDES A REVIEW AND APPROVAL BY A COMMITTEE OF THE BOARD WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 CONTROLLER AT 806-373-4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF SALES/SERVICES 2,077,086 COST OF SALES/SERVICES -2,077,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EQUITY NET DECREASE 6,000 MEMBERSHIPS RESIGNED, NOT RESOLD-NET DECREASE 54,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01779920
IRS990/TotalAssetsEOYAmt01627162
IRS990/TotalAssetsGrp/BOYAmt01779920
IRS990/TotalAssetsGrp/EOYAmt01627162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959798
IRS990/TotalGrossUBIAmt0-15762
IRS990/TotalLiabilitiesBOYAmt0243579
IRS990/TotalLiabilitiesEOYAmt0293138
IRS990/TotalLiabilitiesGrp/BOYAmt0243579
IRS990/TotalLiabilitiesGrp/EOYAmt0293138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334024
IRS990/TotalOtherCompensationAmt014700
IRS990/TotalProgramServiceRevenueAmt0953495
IRS990/TotalReportableCompFromOrgAmt0244761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01779920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627162
IRS990/TravelGrp/TotalAmt05818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10CHASE TOWER BOX 12076
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AMARILLOCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER PENDERGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063734361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMARILLO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750764738
ReturnHeader/Filer/PhoneNum08063734361
ReturnHeader/Filer/USAddress/AddressLine10CHASE TOWER BOX 12076
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,162
Liabilities
$293,138
Net assets
$1,334,024
Revenue
$817,531
Expenses
$959,798
Net income
-$142,267
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
2013Detailed filing. Detailed filing data is available for this year.$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