{"success":true,"data":{"_id":750479522,"filings":[{"Organization":{"value":null,"Person":["BRAD BOXWELL","BRAD BARRETT","DR DOUG HYDE","WILLIAM BOYCE","JERRY DON THOMPSON","SUSIE O'BRIEN","BERNIE WIECK","DALE WILLIAMS","SHA GEARN","MABLE KELLING"],"Title":["PRESIDENT","V. PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,1200],"Direct compensation":[0,0,0,0,0,0,0,0,0,1200],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2016,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-03-01T00:00:00","tax_period_end":"2017-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":255114,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":245458,"Total revenue":245458,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9656,"Other total":10178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55514,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49624,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3890},"Other expenses":{"value":177607,"Management services":0,"Legal":0,"Accounting":13814,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72053,"INSURANCE":28356,"REPAIRS":16737,"PROPERTY TAX":13514,"FUEL":13446},"All other expenses":52016},"Functional Expenses":{"value":null,"Program Service Expenses":12234,"Management And General Expenses":220887,"Fundraising Expenses":0}},"Assets":{"value":261261,"Non-interest bearing cash":37647,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":223614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89},"Fund balance":{"value":261172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.052479184629441365,"percentile":0.44494272272481933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08620851854465063,"percentile":0.5986603158674125},"Liabilities to Assets Ratio":{"score":0.00034065551306930615,"percentile":0.5801435681125079},"Operating Reserve Ratio":{"score":1.1207098459598235,"percentile":0.4559997768912258},"Officer Compensation Ratio":{"score":0.00514754140553618,"percentile":0.9806221786361925},"Program Expense Growth":{"score":1.1118999127145766,"percentile":0.9884241744437237},"Revenue Growth":{"score":0.10370520929231579,"percentile":0.7721399912818312},"Asset Growth":{"score":0.14543941544266425,"percentile":0.7748076932242579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897341695726481,"percentile":0.8309697477173249}},"source_xml":"201741999349300109_public.xml"},{"Organization":{"value":null,"Person":["BRIAN FARABOUGH","CAROLINE SMITH","PAT WARE","MABLE KELLING","CAROL LOVELADY","PHILIP WHEELER","COLLIN MCCARTT","BEN WHITTENBURG","JOE MCKAY","PAT SANDERS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,18000,0,0,0,0,0,0],"Direct compensation":[0,0,0,18000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2021,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN FARABOUGH","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-03-01T00:00:00","tax_period_end":"2022-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313146,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302701,"Total revenue":302701,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1815,"Investment income total":0,"Net investment gain":-1815,"Income from invest bond proceeds":0},"Other revenues":{"value":12260,"Other total":12589,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-329,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43927,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38837,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3090},"Other expenses":{"value":240769,"Management services":0,"Legal":0,"Accounting":21091,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40951,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121782,"UTILITIES":39948,"REPAIRS":38666,"INSURANCE":28556,"WASTE DISPOSAL":14612},"All other expenses":56945},"Functional Expenses":{"value":null,"Program Service Expenses":279122,"Management And General Expenses":5574,"Fundraising Expenses":0}},"Assets":{"value":343990,"Non-interest bearing cash":73244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":240855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":29891,"Other assets":0},"Liabilities":{"value":-651,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-651},"Fund balance":{"value":344641,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9804212212324726,"percentile":0.8903569155663683},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09085219035210414,"percentile":0.607069873533606},"Liabilities to Assets Ratio":{"score":-0.0018924968749091543,"percentile":0.998479064554031},"Operating Reserve Ratio":{"score":1.2082712788377779,"percentile":0.47741842130737294},"Officer Compensation Ratio":{"score":0.063225335094276,"percentile":0.6945891840333824},"Program Expense Growth":{"score":0.38369624108442413,"percentile":0.8971059150763367},"Revenue Growth":{"score":0.026895154185022026,"percentile":0.4993570560474107},"Asset Growth":{"score":0.0770581444484802,"percentile":0.6198719478124395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7804006041803991,"percentile":0.9454639774593266}},"source_xml":"202231669349301018_public.xml"},{"Organization":{"value":null,"Person":["CAROL LOVELADY","BART BOXWELL","PAT WARE","COLLIN MCCARTT","KIM BARRETT","BRIAN FARABOUGH","JOHN MCKINLEY","ANDREW MITCHELL","PAT SANDERS","JERRY DON THOMPSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","EXECUTIVE AS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2024,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL LOVELADY","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":355692,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351882,"Total revenue":351882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3810,"Other total":5038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1228,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373349,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52651,"Current officers":42474,"Disqualified persons":0,"Other salaries and wages":4473,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3704},"Other expenses":{"value":320698,"Management services":0,"Legal":0,"Accounting":56094,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73301,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129953,"INSURANCE":39101,"REPAIRS":38894,"UTILITIES":34473,"WASTE DISPOSAL":17485},"All other expenses":61350},"Functional Expenses":{"value":null,"Program Service Expenses":344798,"Management And General Expenses":28551,"Fundraising Expenses":0}},"Assets":{"value":347529,"Non-interest bearing cash":19057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":306379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22093,"Other assets":0},"Liabilities":{"value":33223,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33223},"Fund balance":{"value":314306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235273162644068,"percentile":0.8073888490570598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04964126266545213,"percentile":0.28583895543197346},"Liabilities to Assets Ratio":{"score":0.09559777745166591,"percentile":0.3299422105982469},"Operating Reserve Ratio":{"score":0.9308421878724732,"percentile":0.40362519423498244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23592496825561135,"percentile":0.8305618418493215},"Revenue Growth":{"score":0.03642633001987287,"percentile":0.5456288630180822},"Asset Growth":{"score":0.05663518442391461,"percentile":0.5516648270297382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532057733676783,"percentile":0.7494649909816908}},"source_xml":"202521679349300417_public.xml"},{"Organization":{"value":null,"Person":["BRAD BOXWELL","BRAD BARRETT","BRIAN FARABOUGH","DR DOUG HYDE","TERRY MCDONALD","CAROLINE SMITH","JERRY DON THOMPSON","BERNIE WIECK","DALE WILLIAMS","MABLE KELLING"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,12000],"Direct compensation":[0,0,0,0,0,0,0,0,0,12000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2017,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD BOXWELL","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-03-01T00:00:00","tax_period_end":"2018-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202721,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":190476,"Total revenue":190476,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12245,"Other total":12738,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-493,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55681,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49787,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3894},"Other expenses":{"value":167776,"Management services":0,"Legal":0,"Accounting":13964,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34002,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68353,"INSURANCE":26856,"REPAIRS":16229,"PROPERTY TAX":13468,"FUEL":11800},"All other expenses":51457},"Functional Expenses":{"value":null,"Program Service Expenses":15514,"Management And General Expenses":207943,"Fundraising Expenses":0}},"Assets":{"value":240515,"Non-interest bearing cash":38907,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":201608,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":79},"Fund balance":{"value":240436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.06942722760978623,"percentile":0.4456897037854559},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10228836677009288,"percentile":0.22093701259038956},"Liabilities to Assets Ratio":{"score":0.00032846184229673827,"percentile":0.580395111375491},"Operating Reserve Ratio":{"score":1.0763368343797688,"percentile":0.4445114938405609},"Officer Compensation Ratio":{"score":0.05370160702059009,"percentile":0.7388548345898776},"Program Expense Growth":{"score":0.7392180985578566,"percentile":0.9651024292181412},"Revenue Growth":{"score":0.013973519320882402,"percentile":0.4342759538401798},"Asset Growth":{"score":0.09031008445462353,"percentile":0.6579407972407969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5738157287558063,"percentile":0.5282203383220845}},"source_xml":"201811709349300911_public.xml"},{"Organization":{"value":null,"Person":["DALE SMITH","ANDREW MITCHELL","JUDY SORELLE","BRAD BARRETT","BRAD BOXWELL","DR DOUG HYDE","ROBERT LYONS","BOB RATHBURN","BEN WHITTENBURG","MARY BERRY"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,15577],"Direct compensation":[0,0,0,0,0,0,0,0,0,15577],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2014,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-03-01T00:00:00","tax_period_end":"2015-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227131,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":209296,"Total revenue":209296,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4586,"Investment income total":0,"Net investment gain":-4586,"Income from invest bond proceeds":0},"Other revenues":{"value":22421,"Other total":22629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-208,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53355,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47624,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3731},"Other expenses":{"value":189009,"Management services":0,"Legal":0,"Accounting":17292,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37941,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74593,"INSURANCE":23808,"FUEL":21190,"PROJECTS":15905,"PROPERTY TAX":13690},"All other expenses":59183},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":242364,"Fundraising Expenses":0}},"Assets":{"value":162797,"Non-interest bearing cash":8325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":154472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21063,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21063},"Fund balance":{"value":141734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06706702299554002,"percentile":0.26104397699543824},"Liabilities to Assets Ratio":{"score":0.1293819910686315,"percentile":0.2994085865562826},"Operating Reserve Ratio":{"score":0.6717045435790794,"percentile":0.31827194170717416},"Officer Compensation Ratio":{"score":0.06427109636744731,"percentile":0.6899460671720844},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49940749059224987,"percentile":0.3201182789398332}},"source_xml":"201531529349300408_public.xml"},{"Organization":{"value":null,"Person":["PAT SANDERS","CAROLINE SMITH","PAT WARE","MABLE KELLING","BRIAN FARABOUGH","CAROL LOVELADY","COLLIN MCCARTT","JOE MCKAY","ANDREW MITCHELL","PHILIP WHEELER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,26006,0,0,0,0,0,0],"Direct compensation":[0,0,0,26006,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2023,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT SANDERS","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-03-01T00:00:00","tax_period_end":"2024-02-29T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311159,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":305450,"Total revenue":305450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5709,"Other total":7622,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1913,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":341561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56770,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50731,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":4039},"Other expenses":{"value":284791,"Management services":0,"Legal":0,"Accounting":28971,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52894,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131232,"INSURANCE":36950,"UTILITIES":36807,"WASTE DISPOSAL":30721,"REPAIRS":26754},"All other expenses":71694},"Functional Expenses":{"value":null,"Program Service Expenses":333602,"Management And General Expenses":7959,"Fundraising Expenses":0}},"Assets":{"value":332579,"Non-interest bearing cash":85223,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":222664,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":24692,"Other assets":0},"Liabilities":{"value":616,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":616},"Fund balance":{"value":331963,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9766981593331792,"percentile":0.8845566851683275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09770567459080406,"percentile":0.22550792501404718},"Liabilities to Assets Ratio":{"score":0.00185219150938574,"percentile":0.5581396777952028},"Operating Reserve Ratio":{"score":0.9737030867107194,"percentile":0.41607381505293073},"Officer Compensation Ratio":{"score":0.07613866922745864,"percentile":0.6397728599148151},"Program Expense Growth":{"score":0.2729410575473576,"percentile":0.8518703068806283},"Revenue Growth":{"score":0.03179677902127408,"percentile":0.5234669643274593},"Asset Growth":{"score":0.06318846258468154,"percentile":0.5748790171208191},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.678896403707306,"percentile":0.808735650849145}},"source_xml":"202401279349300905_public.xml"},{"Organization":{"value":null,"Person":["PAT SANDERS","CAROLINE SMITH","PAT WARE","MABLE KELLING","BRIAN FARABOUGH","CAROL LOVELADY","COLLIN MCCARTT","JOE MCKAY","ANDREW MITCHELL","PHILIP WHEELER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,22000,0,0,0,0,0,0],"Direct compensation":[0,0,0,22000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2022,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT SANDERS","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-03-01T00:00:00","tax_period_end":"2023-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315105,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":312361,"Total revenue":312361,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1026,"Investment income total":0,"Net investment gain":-1026,"Income from invest bond proceeds":0},"Other revenues":{"value":3770,"Other total":4669,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-899,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49538,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44039,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3499},"Other expenses":{"value":248869,"Management services":0,"Legal":0,"Accounting":26327,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51044,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114773,"UTILITIES":43537,"INSURANCE":29144,"REPAIRS":21161,"WASTE DISPOSAL":20931},"All other expenses":56725},"Functional Expenses":{"value":null,"Program Service Expenses":293816,"Management And General Expenses":4591,"Fundraising Expenses":0}},"Assets":{"value":362954,"Non-interest bearing cash":73755,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":261907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":27292,"Other assets":0},"Liabilities":{"value":589,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":589},"Fund balance":{"value":362365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9846149721688834,"percentile":0.8970126799481202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052991859856238395,"percentile":0.5316086501684745},"Liabilities to Assets Ratio":{"score":0.0016227951751461617,"percentile":0.5608865793885286},"Operating Reserve Ratio":{"score":1.2163052475310565,"percentile":0.4792740234494597},"Officer Compensation Ratio":{"score":0.07372481208550738,"percentile":0.6494854574766782},"Program Expense Growth":{"score":0.31852384370212283,"percentile":0.8731564925822686},"Revenue Growth":{"score":0.03157921099975373,"percentile":0.5223944111890445},"Asset Growth":{"score":0.07329227305340197,"percentile":0.6082234994856773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7416987717995637,"percentile":0.9077972627296749}},"source_xml":"202312279349303666_public.xml"},{"Organization":{"value":null,"Person":["TERRY MCDONALD","BRIAN FARABOUGH","BRIAN KELLEHER","MABLE KELLING","PAT WARE","CAROLINE SMITH","PHILIP WHEELER","BERNIE WIECK","BEN WHITTENBURG","WAYNE SMITH","JOE MCKAY"],"Title":["MEMBER","PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","V. PRESIDENT","MEMBER","CARETAKER","MEMBER"],"Hours":[2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,18000,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,18000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2020,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN FARABOUGH","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-03-01T00:00:00","tax_period_end":"2021-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":248699,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241254,"Total revenue":241254,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-632,"Investment income total":0,"Net investment gain":-632,"Income from invest bond proceeds":0},"Other revenues":{"value":8077,"Other total":8077,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45731,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40379,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3352},"Other expenses":{"value":209006,"Management services":0,"Legal":0,"Accounting":19575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36280,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112528,"REPAIRS":41688,"UTILITIES":29918,"INSURANCE":27227,"PROPERTY TAX":13695},"All other expenses":40623},"Functional Expenses":{"value":null,"Program Service Expenses":251684,"Management And General Expenses":3053,"Fundraising Expenses":0}},"Assets":{"value":316853,"Non-interest bearing cash":51899,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":232464,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32490,"Other assets":0},"Liabilities":{"value":662,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":662},"Fund balance":{"value":316191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9880150900732912,"percentile":0.9026225902862253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024278344504802995,"percentile":0.3299465891288181},"Liabilities to Assets Ratio":{"score":0.0020892969294909625,"percentile":0.5554532039401343},"Operating Reserve Ratio":{"score":1.243843650510134,"percentile":0.48560210773122425},"Officer Compensation Ratio":{"score":0.07066111322658271,"percentile":0.6621943232560717},"Program Expense Growth":{"score":0.47074197824362135,"percentile":0.9234169465150416},"Revenue Growth":{"score":0.014596516860991136,"percentile":0.4373441109385582},"Asset Growth":{"score":0.08158092159445333,"percentile":0.6333660141072163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7098237654257096,"percentile":0.8644819806802799}},"source_xml":"202101489349300115_public.xml"},{"Organization":{"value":null,"Person":["MABLE KELLING","BRIAN FARABOUGH","BRIAN KELLEHER","TERRY MCDONALD","JOE MCKAY","CAROLINE SMITH","PAT WARE","PHILIP WHEELER","BEN WHITTENBURG","BERNIE WIECK"],"Title":["SECRETARY","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","V. PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[18300,0,0,0,0,0,0,0,0,0],"Direct compensation":[18300,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2019,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN FARABOUGH","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-03-01T00:00:00","tax_period_end":"2020-02-29T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262342,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":255585,"Total revenue":255585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6757,"Other total":6751,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60785,"Current officers":18300,"Disqualified persons":0,"Other salaries and wages":37484,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3001},"Other expenses":{"value":170895,"Management services":0,"Legal":0,"Accounting":1570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29901,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89018,"REPAIRS":27456,"INSURANCE":26351,"UTILITIES":21867,"PROPERTY TAX":13344},"All other expenses":50406},"Functional Expenses":{"value":null,"Program Service Expenses":207711,"Management And General Expenses":23969,"Fundraising Expenses":0}},"Assets":{"value":322288,"Non-interest bearing cash":87646,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":199553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":35089,"Other assets":0},"Liabilities":{"value":58,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58},"Fund balance":{"value":322230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8965426450276243,"percentile":0.7650111171082629},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1168779684533929,"percentile":0.6509351844699847},"Liabilities to Assets Ratio":{"score":0.00017996326267189595,"percentile":0.5836821754969004},"Operating Reserve Ratio":{"score":1.3910911602209945,"percentile":0.5172178740037657},"Officer Compensation Ratio":{"score":0.07898825966850828,"percentile":0.6283694586742087},"Program Expense Growth":{"score":0.5938937719074152,"percentile":0.9488265219995528},"Revenue Growth":{"score":0.021587591345960045,"percentile":0.47277420026759237},"Asset Growth":{"score":0.09156308614142235,"percentile":0.6613171875170845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7340674743527362,"percentile":0.8984991749631979}},"source_xml":"202110159349301901_public.xml"},{"Organization":{"value":null,"Person":["ANDREW MITCHELL","ROBERT LYONS","BRAD BARRETT","BRAD BOXWELL","DR DOUG HYDE","WILLIAM BOYCE","BEN WHITTENBURG","SHA GEARN","SUSIE O'BRIEN","MARY BERRY"],"Title":["PRESIDENT","V. PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,16977],"Direct compensation":[0,0,0,0,0,0,0,0,0,16977],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2015,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT LYONS","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-03-01T00:00:00","tax_period_end":"2016-02-29T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321568,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300991,"Total revenue":300991,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-105,"Investment income total":0,"Net investment gain":-105,"Income from invest bond proceeds":0},"Other revenues":{"value":20682,"Other total":20068,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":614,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53789,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47958,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3831},"Other expenses":{"value":170334,"Management services":0,"Legal":0,"Accounting":18159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32244,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69024,"INSURANCE":27817,"REPAIRS":15254,"PROPERTY TAX":13834,"FUEL":12119},"All other expenses":50907},"Functional Expenses":{"value":null,"Program Service Expenses":1514,"Management And General Expenses":222609,"Fundraising Expenses":0}},"Assets":{"value":264385,"Non-interest bearing cash":34426,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":229959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25206,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25206},"Fund balance":{"value":239179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.006755219232296552,"percentile":0.442618199834049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3030307742063887,"percentile":0.8371623658282924},"Liabilities to Assets Ratio":{"score":0.09533823779715188,"percentile":0.3302046103701373},"Operating Reserve Ratio":{"score":1.1796424284879286,"percentile":0.4706447257510167},"Officer Compensation Ratio":{"score":0.07574858448262785,"percentile":0.6413107977496976},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.24389623193517102,"percentile":0.9235206059827243},"Asset Growth":{"score":0.18405429361801606,"percentile":0.8289488108057946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7146652911969508,"percentile":0.8718574157219557}},"source_xml":"201631559349300603_public.xml"},{"Organization":{"value":null,"Person":["TERRY MCDONALD","BRIAN FARABOUGH","BRIAN KELLEHER","DR DOUG HYDE","CAROLINE SMITH","JERRY DON THOMPSON","BERNIE WIECK","DALE WILLIAMS","JOE MCKAY","MABLE KELLING"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,12600],"Direct compensation":[0,0,0,0,0,0,0,0,0,12600],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2018,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY MCDONALD","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-03-01T00:00:00","tax_period_end":"2019-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":267799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":259411,"Total revenue":259411,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5347,"Investment income total":0,"Net investment gain":5347,"Income from invest bond proceeds":0},"Other revenues":{"value":3041,"Other total":3486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-445,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43973,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3616},"Other expenses":{"value":167078,"Management services":0,"Legal":0,"Accounting":14355,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30408,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74152,"INSURANCE":29405,"FUEL":17825,"PROPERTY TAX":13543,"REPAIRS":13379},"All other expenses":48163},"Functional Expenses":{"value":null,"Program Service Expenses":197526,"Management And General Expenses":19141,"Fundraising Expenses":0}},"Assets":{"value":291616,"Non-interest bearing cash":63762,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":190166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":37688,"Other assets":0},"Liabilities":{"value":48,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48},"Fund balance":{"value":291568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116570589891401,"percentile":0.7896302755915027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19093424546021456,"percentile":0.7470011794127963},"Liabilities to Assets Ratio":{"score":0.0001646000219466696,"percentile":0.5840537548772354},"Operating Reserve Ratio":{"score":1.3459179293570318,"percentile":0.5078978283068853},"Officer Compensation Ratio":{"score":0.058153756686528175,"percentile":0.7178853525706613},"Program Expense Growth":{"score":0.7898316615391593,"percentile":0.9711795448332949},"Revenue Growth":{"score":0.023261541753348765,"percentile":0.4812328397797109},"Asset Growth":{"score":0.09050813977249506,"percentile":0.658473203213949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7644706459865295,"percentile":0.931565242102455}},"source_xml":"201913029349302011_public.xml"},{"Organization":{"value":null,"Person":["DALE SMITH","KYLE NORTHRUP","JUDY SORELLE","BRAD BARRETT","DANIEL BRADLEY","BRAD BOXWELL","ROBERT LYONS","BOB RATHBURN","ANDREW MITCHELL","MARY BERRY"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,15577],"Direct compensation":[0,0,0,0,0,0,0,0,0,15577],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2013,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-03-01T00:00:00","tax_period_end":"2014-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":199855,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":179516,"Total revenue":179516,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-449,"Investment income total":0,"Net investment gain":-449,"Income from invest bond proceeds":0},"Other revenues":{"value":20788,"Other total":21057,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-269,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52773,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47083,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3690},"Other expenses":{"value":190236,"Management services":0,"Legal":0,"Accounting":17034,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40498,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76133,"INSURANCE":28079,"FUEL":20428,"HORSE":13824,"PROPERTY TAX":13802},"All other expenses":56571},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":243009,"Fundraising Expenses":0}},"Assets":{"value":188802,"Non-interest bearing cash":10268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":178534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31835,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31835},"Fund balance":{"value":156967,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21592654674639114,"percentile":0.14371675832064823},"Liabilities to Assets Ratio":{"score":0.16861579856145592,"percentile":0.2706181491331999},"Operating Reserve Ratio":{"score":0.7769341876226806,"percentile":0.3551984647529565},"Officer Compensation Ratio":{"score":0.06410050656560046,"percentile":0.6906913492095663},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47380299146059396,"percentile":0.26069623066873077}},"source_xml":"201441989349300819_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAROL LOVELADY","BART BOXWELL","PAT WARE","COLLIN MCCARTT","KIM BARRETT","BRIAN FARABOUGH","JOHN MCKINLEY","ANDREW MITCHELL","PAT SANDERS","JERRY DON THOMPSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","EXECUTIVE AS","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.","year":2024,"name":"PALO DURO CLUB","phone":8066550690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL LOVELADY","year_formation":1905,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"PO BOX 501, AMARILLO, TX, 791050501, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":791050501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":355692,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351882,"Total revenue":351882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3810,"Other total":5038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1228,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373349,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52651,"Current officers":42474,"Disqualified persons":0,"Other salaries and wages":4473,"Pension plan contributions":2000,"Other employee benefits":0,"Payroll taxes":3704},"Other expenses":{"value":320698,"Management services":0,"Legal":0,"Accounting":56094,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73301,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129953,"INSURANCE":39101,"REPAIRS":38894,"UTILITIES":34473,"WASTE DISPOSAL":17485},"All other expenses":61350},"Functional Expenses":{"value":null,"Program Service Expenses":344798,"Management And General Expenses":28551,"Fundraising Expenses":0}},"Assets":{"value":347529,"Non-interest bearing cash":19057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":306379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22093,"Other assets":0},"Liabilities":{"value":33223,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33223},"Fund balance":{"value":314306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235273162644068,"percentile":0.8073888490570598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04964126266545213,"percentile":0.28583895543197346},"Liabilities to Assets Ratio":{"score":0.09559777745166591,"percentile":0.3299422105982469},"Operating Reserve Ratio":{"score":0.9308421878724732,"percentile":0.40362519423498244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23592496825561135,"percentile":0.8305618418493215},"Revenue Growth":{"score":0.03642633001987287,"percentile":0.5456288630180822},"Asset Growth":{"score":0.05663518442391461,"percentile":0.5516648270297382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532057733676783,"percentile":0.7494649909816908}},"source_xml":"202521679349300417_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}