Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Old Corral Inc
EIN 75-0990684 • 501(c)3 • Amarillo, TX
Profile
Alcoholics anonymous club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$88,594
Down $29,626 (-25%) from 2023
Liabilities
Down$2,690
Down $433 (-14%) from 2023
Net Assets
Down$85,904
Down $29,193 (-25%) from 2023
Revenue
Down$18,251
Down $13,072 (-42%) from 2023
Expenses
Down$32,626
Down $19,887 (-38%) from 2023
Net Income
Up-$14,375
Up $6,815 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,594
- Liabilities
- $2,690
- Net assets
- $85,904
- Revenue
- $18,251
- Expenses
- $32,626
- Net income
- -$14,375
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $25,771
Mission and Program Overview
Mission
AA Club
Alcoholics anonymous club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND THEIR FAMILIES FOR THE RECOVERY AND REHABILITATION OF RECOVERING ALCOHOLICS. | - | $27,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG JOHNSON | President | - | $0 | - | - |
| JOHN WARE | Vice-Preside | - | $0 | - | - |
| ANN SMITH | Secretary/Tr | - | $0 | - | - |
| RONDA TORRES | Member | - | $0 | - | - |
| JULIA STRAIGHT | Club Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Old Corral Inc
- EIN
- 75-0990684
- Phone
- 8062820523
- Address
- 1301 S TAYLOR ST, AMARILLO, TX 79101
Signing Officer
- Name
- Craig Johnson
- Title
- President
- Phone
- 8062820523
- Signed
- 2025-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conder Kletchka & Associates Pllc
- Address
- 7120 I-40W SUITE 200, AMARILLO, TX 79106
- Preparer
- J Robert Pendleton CPA
- Phone
- 8066228233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cash over/short 29 total 29”
Form 990-ez, Part I, Line 16
“Expenses 695 6,855 bad debt 207 bank charges 269 contract labor 500 dues & subscriptions 110 meals 421 penalties & fines 2,965 supplies 1,489 taxes - other 421 telephone 1,023 non-investment depreciation 1,225 total 16,180”
Form 990-ez, Part I, Line 20
“Amarillo charitable bingo -14,817 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 275 761 equipment 3,708 3,708 less accumulated depreciation 3,708 3,708 furniture & fixtures 42,099 42,099 less accumulated depreciation 42,099 42,099 employee advances 207 0 total 482 761”
Form 990-ez, Part II, Line 26
“Accrued payroll taxes 367 0 sales tax payable 459 393 deficit cap bal in partnership inv 2,297 2,297”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIA STRAIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8062820523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4703 S LAMAR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4514 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4957 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1903 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88594 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25771 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5296 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2932 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18092 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16866 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85904 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONDA TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIA STRAIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLUB MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 482 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 761 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16180 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALCOHOLICS ANONYMOUS CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND THEIR FAMILIES FOR THE RECOVERY AND REHABILITATION OF RECOVERING ALCOHOLICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3488 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2563 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2563 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27002 |
| IRS990EZ/TotalRevenueAmt | 0 | 18251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH OVER/SHORT 29 TOTAL 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 695 6,855 BAD DEBT 207 BANK CHARGES 269 CONTRACT LABOR 500 DUES & SUBSCRIPTIONS 110 MEALS 421 PENALTIES & FINES 2,965 SUPPLIES 1,489 TAXES - OTHER 421 TELEPHONE 1,023 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 16,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMARILLO CHARITABLE BINGO -14,817 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 275 761 EQUIPMENT 3,708 3,708 LESS ACCUMULATED DEPRECIATION 3,708 3,708 FURNITURE & FIXTURES 42,099 42,099 LESS ACCUMULATED DEPRECIATION 42,099 42,099 EMPLOYEE ADVANCES 207 0 TOTAL 482 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUED PAYROLL TAXES 367 0 SALES TAX PAYABLE 459 393 DEFICIT CAP BAL IN PARTNERSHIP INV 2,297 2,297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062820523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OLD CORRAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDC |
| ReturnHeader/Filer/EIN | 0 | 750990684 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062820523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 S TAYLOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471055259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDER KLETCHKA & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7120 I-40W SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8066228233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ROBERT PENDLETON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T11:13:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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