HERE501(c)(7) · MEDIUMNAICS 713910EIN 75-1053926
Hereford Country Club Inc
Hereford, TX · founded 1962
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$878k
▲ 5.7% YoY
FY23 Total Expenses
$890k
▲ 2.7% YoY
Operating Margin
-1.3%
revenue minus expenses ÷ revenue
Employees
59
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$878K
▲ 12.0% / 5y
Expenses
$890K
▲ 15.0% / 5y
Total Assets
$867K
▲ 6.7% / 5y
Total Liabilities
$56K
▲ 40.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $784K | $707K | $831K | $831K | $878K | +12.0% |
| Expenses | $774K | $752K | $867K | $867K | $890K | +15.0% |
| Net surplus | $10K | -$45K | -$36K | -$36K | -$12K | -212.0% |
| Total assets | $812K | $847K | $864K | $864K | $867K | +6.7% |
| Total liabilities | $40K | $119K | $41K | $41K | $56K | +40.5% |
| Net assets | $773K | $728K | $823K | $823K | $811K | +5.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SHAWN SCIUMBATO MANAGER· 45h/wk | $112,376 | $23,617 |
+ 9 unpaid officers/directors as reported (ANGELA BLACKMON, CLINT SAVOINI, KEVIN BUNCH, +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 | $423,284 |
| CLUB SERVICE FEES | $82,683 |
| CHRISTMAS | $12,030 |
| POOL INCOME | $5,019 |
| STOCK TRANSFER FEES | $4,900 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$430K
book value, net of depreciation
Facility age
81%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $29,308 |
| Occupancy | $98,179 |
| Depreciation & depletion | $57,538 |
| Advertising & promotion | $751 |
| Office expenses | $4,264 |
| Accounting fees | $5,970 |
| Other professional fees | $6,408 |
HFounded in 1962, Hereford Country Club Inc reported $878k of revenue for FY23, at an operating margin of -1.3%. Revenue moved up 5.7% 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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