Civic Intelligence

Amarillo Club

990 • Fiscal year 2017 • EIN 75-0764738

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.AMARILLOCLUB.NET

View Organization Page

Chase Tower Box 12076Amarillo, TX 79101

(806) 373-4361

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.52x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$115,246

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$948,695

Down $109,825 (-10%) from 2016

Net Assets

Down

$569,745

Down $132,779 (-19%) from 2016

Liabilities

Up

$378,950

Up $22,954 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$725,403

Down $80,062 (-9.9%) from 2016

Expenses

Down

$860,590

Down $243,268 (-22%) from 2016

Net Income

Up

-$135,187

Up $163,206 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$948,695
Liabilities$378,950
Net Assets$569,745
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$725,403
Expenses$860,590
Net Income-$135,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,458,163
Mission and Program Overview

Mission

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

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$434,147$364,809▼ $69,338
Accounts Receivable$407,623$361,638▼ $45,985
Rtn Earn Endowment Incm Other Fnds$408,432$303,795▼ $104,637
Cap Stk Tr Prin Current Funds$296,500$265,950▼ $30,550
Savings and Temporary Cash Investments$101,690$102,067▲ $377
Inventories for Sale or Use$49,644$58,266▲ $8,622
Prepaid Expenses and Deferred Charges$28,439$38,866▲ $10,427
Cash and Non-Interest-Bearing Accounts$26,977$13,049▼ $13,928
Total Assets$1,058,520$948,695▼ $109,825
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$237,111$227,520▼ $9,591
Other Liabilities$90,860$80,807▼ $10,053
Mortgage Notes Payable Secured by Investment Property$25,617$70,623▲ $45,006
Total Liabilities$353,588$378,950▲ $25,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,932$569,745▼ $135,187
Total Liabilities and Net Assets / Fund Balance$1,058,520$948,695▼ $109,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,447$1,346,926$1,614,373
Equipment$97,362$804,258$901,620
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Dale TelfordGeneral Mana$115,056$190$115,246
Katherine E SnellController$55,991$1,561$57,552

Board Members and Trustees

NameTitle
Sharla ValdezPresident/di
Jeff BoothDirector
Marcie ReaDirector
Mark WhiteDirector
Monte PriceDirector
Patrick a SwindellDirector
Perry GrahamDirector
Tyler PendergrassSec/director
Ken CopheranhamPast Pres/di
Steve LappTreas/direct
Brandon KuhnVice-pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,576
Investment Income
$387
Other Revenue
$-264,560
Change in Net Assets
$-135,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,163
Revenue Not Reported on Financial Statements
$-1,732,760
Other Revenue Adjustments
$-1,732,760
Total Revenue per Audited Statements
$2,458,163
Total Revenue per Form 990
$725,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,590
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$226,400--$226,400
Office Expenses$99,593--$99,593
Depreciation Depletion$87,476--$87,476
Fees for Services Other$82,711--$82,711
All Other Expenses$80,860--$80,860
Insurance$37,596--$37,596
Fees for Services Accounting$27,583--$27,583
Other Expenses$25,655--$25,655
Advertising$22,289--$22,289
Travel$15,151--$15,151
Conferences and Meetings$7,088--$7,088
Interest$941--$941
Total Functional Expenses$860,590$0$0$860,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,350
Expenses Not Reported on Form 990$1,732,760
Expenses per Audited Statements$860,590
Total Expenses per Form 990$860,590
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$80,690
Deferred Membership Fees$117
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 and junior, associate, tenant and non-resident 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 is 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
Sharla Valdez
Title
President/director
Phone
8063734361
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Kuhn
Formed
1947
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
107

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 723 members' fellowship and personal contact.”

Form 990, Part XI, Line 9

“Net resigned memberships 30,550 voting membership equity-decrea -30,550”

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, 2017 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 -1,732,760”

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

“Cost of sales/services 1,732,760”

Raw XML AppendixShowing 400 of 402 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-281954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-328753
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-46799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226400
IRS990/OccupancyGrp/TotalAmt0226400
IRS990/OfficeExpensesGrp/ProgramServicesAmt099593
IRS990/OfficeExpensesGrp/TotalAmt099593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0UNIFORM & LINEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/ ECHECK EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt055129
IRS990/OtherExpensesGrp/ProgramServicesAmt153623
IRS990/OtherExpensesGrp/ProgramServicesAmt238495
IRS990/OtherExpensesGrp/ProgramServicesAmt325655
IRS990/OtherExpensesGrp/TotalAmt055129
IRS990/OtherExpensesGrp/TotalAmt153623
IRS990/OtherExpensesGrp/TotalAmt238495
IRS990/OtherExpensesGrp/TotalAmt325655
IRS990/OtherLiabilitiesGrp/BOYAmt090860
IRS990/OtherLiabilitiesGrp/EOYAmt080807
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034995
IRS990/OtherRevenueTotalAmt064193
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038866
IRS990/PrincipalOfficerNm0BRANDON KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 723 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt01103858
IRS990/PYOtherRevenueAmt0-190340
IRS990/PYProgramServiceRevenueAmt0995479
IRS990/PYRevenuesLessExpensesAmt0-298393
IRS990/PYTotalExpensesAmt01103858
IRS990/PYTotalRevenueAmt0805465
IRS990/ReconcilationRevenueExpnssAmt0-135187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614373
IRS990ScheduleD/EquipmentGrp/BookValueAmt097362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901620
IRS990ScheduleD/ExpensesNotReportedAmt01732760
IRS990ScheduleD/ExpensesSubtotalAmt0860590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01732760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME - UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1732760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1732760
IRS990ScheduleD/RevenueSubtotalAmt02458163
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, 2017 THE CLUB REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES/SERVICES -1,732,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES/SERVICES 1,732,760
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/TotalBookValueLandBuildingsAmt0364809
IRS990ScheduleD/TotalExpensesPerForm990Amt0860590
IRS990ScheduleD/TotalLiabilityAmt080807
IRS990ScheduleD/TotalRevenuePerForm990Amt0725403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FACILITIES, ACTIVITIES AND FOOD AND BEVERAGE FOR THE BENEFIT OF THE CLUB'S 723 MEMBERS' FELLOWSHIP AND PERSONAL CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS IN THE FOLLOWING CLASSES: RESIDENT AND MULTIPLE VOTING MEMBERSHIPS AND JUNIOR, ASSOCIATE, TENANT AND NON-RESIDENT 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 IS 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 ACCOUNTING DEPARTMENT AT 806 -373-4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET RESIGNED MEMBERSHIPS 30,550 VOTING MEMBERSHIP EQUITY-DECREA -30,550
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058520
IRS990/TotalAssetsEOYAmt0948695
IRS990/TotalAssetsGrp/BOYAmt01058520
IRS990/TotalAssetsGrp/EOYAmt0948695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860590
IRS990/TotalGrossUBIAmt0-11417
IRS990/TotalLiabilitiesBOYAmt0353588
IRS990/TotalLiabilitiesEOYAmt0378950
IRS990/TotalLiabilitiesGrp/BOYAmt0353588
IRS990/TotalLiabilitiesGrp/EOYAmt0378950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569745
IRS990/TotalOtherCompensationAmt01751
IRS990/TotalProgramServiceRevenueAmt0989576
IRS990/TotalReportableCompFromOrgAmt0171047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948695
IRS990/TravelGrp/ProgramServicesAmt015151
IRS990/TravelGrp/TotalAmt015151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AMARILLOCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063734361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750764738
ReturnHeader/Filer/PhoneNum08063734361
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHASE TOWER BOX 12076
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C268D0F4E187A8E8A2EE381517411C9B6F114139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00552721111E88FCF6EEDF81692DD4D31FF60E6ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.97.241
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W YOUNG CPA
ReturnHeader/ReturnTs02018-06-19T10:10:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,695
Liabilities
$378,950
Net assets
$569,745
Revenue
$725,403
Expenses
$860,590
Net income
-$135,187
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
2017Detailed filing. Detailed filing data is available for this year.$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