| 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 · 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)
No contractors reported.
| Line item | Amount |
|---|---|
| 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.