AMAR501(c)(7) · MEDIUMNAICS 713910EIN 75-0109550

Amarillo Country Club Inc

Amarillo, TX · founded 1942
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$9.59M
▲ 21.7% YoY
FY23 Total Expenses
$8.91M
▲ 8.2% YoY
Operating Margin
7.1%
revenue minus expenses ÷ revenue
Employees
212
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$9.6M
▲ 64.0% / 5y
5.87.17.17.99.6
Expenses
$8.9M
▲ 33.2% / 5y
6.77.07.08.28.9
Total Assets
$6.8M
▼ 8.2% / 5y
7.47.07.07.46.8
Total Liabilities
$1.8M
▼ 34.5% / 5y
2.72.12.13.01.8

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$5.8M$7.1M$7.1M$7.9M$9.6M+64.0%
Expenses$6.7M$7.0M$7.0M$8.2M$8.9M+33.2%
Net surplus-$839K$137K$137K-$351K$686K-181.8%
Total assets$7.4M$7.0M$7.0M$7.4M$6.8M-8.2%
Total liabilities$2.7M$2.1M$2.1M$3.0M$1.8M-34.5%
Net assets$4.7M$4.8M$4.8M$4.5M$5.0M+6.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DAMIEN GALLARADO
General Manager· 40h/wk
$260,325$9,963
ZACK VINSON
Head Golf Professional· 40h/wk
$143,322$9,412
BRANDON JANS MOONEY
Executive Chef· 40h/wk
$106,078

+ 9 unpaid officers/directors as reported (ANGELA CORPENING, DAVID MOONEY, DUSTIN HANSEN, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$4,062,574
SPECIAL ASSESSMENTS$546,027
CAPITAL ASSESSMENTS$482,367
INITIATION FEES$216,282
CAPITAL DUES$128,389

AFounded in 1942, Amarillo Country Club Inc reported $9.59M of revenue for FY23, at an operating margin of 7.1%. Revenue moved up 21.7% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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