HERE501(c)(7) · MEDIUMNAICS 713910EIN 75-1053926

Hereford Country Club Inc

Hereford, TX · founded 1962
13 filings on recordFY 20112023medium confidence
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
784707831831878
Expenses
$890K
▲ 15.0% / 5y
774752867867890
Total Assets
$867K
▲ 6.7% / 5y
812847864864867
Total Liabilities
$56K
▲ 40.5% / 5y
40119414156

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther
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 itemAmount
MEMBERSHIP DUES$423,284
CLUB SERVICE FEES$82,683
CHRISTMAS$12,030
POOL INCOME$5,019
STOCK TRANSFER FEES$4,900

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
Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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