AMAR501(c)(7) · MEDIUMNAICS 713910EIN 75-0109550
Amarillo Country Club Inc
Amarillo, TX · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$8.9M
▲ 33.2% / 5y
Total Assets
$6.8M
▼ 8.2% / 5y
Total Liabilities
$1.8M
▼ 34.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,062,574 |
| SPECIAL ASSESSMENTS | $546,027 |
| CAPITAL ASSESSMENTS | $482,367 |
| INITIATION FEES | $216,282 |
| CAPITAL DUES | $128,389 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.1M
▼ $1.1M paid down
Net land, buildings & equipment
$4.8M
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $182,020 |
| Occupancy | $414,083 |
| Depreciation & depletion | $796,089 |
| Information technology | $78,302 |
| Office expenses | $305,319 |
| Legal fees | $947 |
| Accounting fees | $48,742 |
| Other professional fees | $147,351 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
AMARILLO COUNTRY CLUB 401(K) PLAN
pension · 60 participants · $510K assets · FY2024
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
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