Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$1,559,134
Down $68,028 (-4.2%) from 2013
Net Assets
Down$1,229,801
Down $104,223 (-7.8%) from 2013
Liabilities
Up$329,333
Up $36,195 (+12%) from 2013
Revenue And Expenses
Revenue
Up$868,106
Up $50,575 (+6.2%) from 2013
Expenses
Up$1,002,204
Up $42,406 (+4.4%) from 2013
Net Income
Up-$134,098
Up $8,169 (+5.7%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,802,356
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $972,699 | $926,876 | ▼ $45,823 |
| Land, Buildings, and Equipment, Net | $519,273 | $472,892 | ▼ $46,381 |
| Cash and Non-Interest-Bearing Accounts | $311,231 | $344,943 | ▲ $33,712 |
| Accounts Receivable | $405,967 | $323,604 | ▼ $82,363 |
| Savings and Temporary Cash Investments | $311,222 | $311,993 | ▲ $771 |
| Cap Stk Tr Prin Current Funds | $361,325 | $302,925 | ▼ $58,400 |
| Inventories for Sale or Use | $58,281 | $74,016 | ▲ $15,735 |
| Prepaid Expenses and Deferred Charges | $20,626 | $21,686 | ▲ $1,060 |
| Total Assets | $1,627,162 | $1,559,134 | ▼ $68,028 |
| Other Assets Total | $562 | $10,000 | ▲ $9,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,114 | $224,589 | ▲ $45,475 |
| Other Liabilities | $114,024 | $104,744 | ▼ $9,280 |
| Total Liabilities | $293,138 | $329,333 | ▲ $36,195 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,334,024 | $1,229,801 | ▼ $104,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,162 | $1,559,134 | ▼ $68,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,208 | $1,199,696 | $1,478,904 |
| Equipment | $193,684 | $889,370 | $1,083,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Madrigal | Former Gener | FT | $100,008 | $5,816 | $105,824 |
| Rick Madrigal | Former General Manag | - | $100,008 | $5,816 | $105,824 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Graham | President |
| Brandon Kuhn | Director |
| Craig Henderson | Director |
| Ken Copheranham | Director |
| Laura Street | Director |
| Les Simpson | Director |
| Mark D White | Director |
| Patrick a Swindell | Director |
| Tyler L Pendergrass | Director |
| Sharla Valdez | Secretary/di |
| Steve Lapp | Treasurer/di |
| Lloyd C Brown | Vice-pres/di |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $997,828
- Investment Income
- $2,171
- Other Revenue
- $-131,893
- Change in Net Assets
- $-134,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,802,357
- Revenue Not Reported on Financial Statements
- $-1,934,251
- Other Revenue Adjustments
- $-1,934,251
- Total Revenue per Audited Statements
- $2,802,357
- Total Revenue per Form 990
- $868,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,002,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $285,378 |
| All Other Expenses | - | - | - | $111,254 |
| Depreciation Depletion | - | - | - | $98,769 |
| Fees for Services Other | - | - | - | $89,378 |
| Office Expenses | - | - | - | $79,887 |
| Fees for Services Accounting | - | - | - | $69,625 |
| Insurance | - | - | - | $47,772 |
| Other Expenses | - | - | - | $20,772 |
| Advertising | - | - | - | $20,549 |
| Travel | - | - | - | $6,983 |
| Conferences and Meetings | - | - | - | $4,705 |
| Total Functional Expenses | $0 | $0 | $0 | $1,002,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,936,455 |
| Expenses Not Reported on Form 990 | $1,934,251 |
| Expenses per Audited Statements | $1,002,204 |
| Total Expenses per Form 990 | $1,002,204 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Income - Unearned Dues | $84,084 |
| Deferred Membership Fees | $20,660 |
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
- Yes
- 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 4
“The members of the club approved a change in the bylaws whereby membership fees would not be refunded to former members.”
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 accounting department at 806 -373-4361.”
Filing and Contact Details
Filer
- Filer Name
- Amarillo Club
- EIN
- 75-0764738
- Phone
- 8063734361
- Address
- CHASE TOWER BOX 12076, AMARILLO, TX 79101
Signing Officer
- Name
- Lloyd C Brown
- Title
- President
- Phone
- 8063734361
- Signed
- 2015-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lloyd C Brown
- Formed
- 1947
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 97
Preparer
- Firm
- Doshier Pickens & Francis LLC
- Address
- 301 S POLK ST STE 800, AMARILLO, TX 79101
- 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 896 members' fellowship and personal contact.”
Form 990, Part IX, Line 24E
“Food consumed 20,400 0 0 credit card/ echeck exp 19,125 0 0 miscellaneous administrat 14,919 0 0 other operating expense 12,954 0 0 ad valorem taxes 12,937 0 0 employment related exp 12,595 0 0 parking 6,430 0 0 telephone 3,499 0 0 phone\ vehicle\ clothing 2,815 0 0 retirement plan expense 2,805 0 0 dues & subscriptions 2,599 0 0 federal income tax 176 0 0”
Form 990, Part XI, Line 9
“Cost of sales/services 1,934,251 cost of sales/services -1,934,251”
Form 990, Part XI, Line 9
“Net increase in membership equity 23,075 membership equity forfeitures 88,275 memberships resigned, not resold-net decrease 81,475”
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, 2014 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 -1,934,251”
Schedule D, Page 4, Part XII, Line 2D
“Cost of sales/services 1,934,251”
Raw XML AppendixShowing 400 of 413 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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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES AND ACTIVITIES FOR MEMBERS' FELLOWSHIP AND PERSONAL CONTACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229801 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -123591 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -143161 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29875 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORM & LINEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RETENTION/ ORIENTATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE - RELATED |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2343 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8925 |
| IRS990/OtherRevenueTotalAmt | 0 | 11268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21686 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD C BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997828 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 896 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT. |
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| IRS990/PYOtherExpensesAmt | 0 | 959798 |
| IRS990/PYOtherRevenueAmt | 0 | -138624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 953495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142267 |
| IRS990/PYTotalExpensesAmt | 0 | 959798 |
| IRS990/PYTotalRevenueAmt | 0 | 817531 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 926876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311993 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1199696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1478904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 889370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1083054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1934251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1934251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME - UNEARNED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED MEMBERSHIP FEES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1934251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1934251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2802357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 THE CLUB REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES/SERVICES -1,934,251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES/SERVICES 1,934,251 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2802357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2936455 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICK MADRIGAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER GENERAL MANAG |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 896 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CLUB APPROVED A CHANGE IN THE BYLAWS WHEREBY MEMBERSHIP FEES WOULD NOT BE REFUNDED TO FORMER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS MEMBERS IN THE FOLLOWING CLASSES: RESIDENT AND MULTIPLE VOTING MEMBERSHIPS; JUNIOR, ASSOCIATE, TENANT AND NON-RESIDENT NON-VOTING MEMBERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 WAS PROVIDED TO THE CLUB'S BOARD OF DIRECTORS AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD CONSUMED 20,400 0 0 CREDIT CARD/ ECHECK EXP 19,125 0 0 MISCELLANEOUS ADMINISTRAT 14,919 0 0 OTHER OPERATING EXPENSE 12,954 0 0 AD VALOREM TAXES 12,937 0 0 EMPLOYMENT RELATED EXP 12,595 0 0 PARKING 6,430 0 0 TELEPHONE 3,499 0 0 PHONE\ VEHICLE\ CLOTHING 2,815 0 0 RETIREMENT PLAN EXPENSE 2,805 0 0 DUES & SUBSCRIPTIONS 2,599 0 0 FEDERAL INCOME TAX 176 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COST OF SALES/SERVICES 1,934,251 COST OF SALES/SERVICES -1,934,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NET INCREASE IN MEMBERSHIP EQUITY 23,075 MEMBERSHIP EQUITY FORFEITURES 88,275 MEMBERSHIPS RESIGNED, NOT RESOLD-NET DECREASE 81,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1627162 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1627162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002204 |
| IRS990/TotalGrossUBIAmt | 0 | -8474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229801 |
| IRS990/TotalOtherCompensationAmt | 0 | 5816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 997828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1627162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559134 |
| IRS990/TravelGrp/TotalAmt | 0 | 6983 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | CHASE TOWER BOX 12076 |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMARILLOCLUB.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD C BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063734361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMARILLO CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAR |
| ReturnHeader/Filer/EIN | 0 | 750764738 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063734361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CHASE TOWER BOX 12076 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263902769 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,559,134
- Liabilities
- $329,333
- Net assets
- $1,229,801
- Revenue
- $868,106
- Expenses
- $1,002,204
- Net income
- -$134,098