Hereford Country Club Inc

Hereford, TX
Tax-exempt since Feb. 1962
EIN: 75-1053926

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$891k (2024)

Expenses

$911k (2024)

Total Assets

$829k (2024)

Total Liabilities

$38k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$890,639

Expenses

$911,142

Net Income

-$20,503

Net Assets

$790,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$537,662	60.4%
Investment Income	$3,007	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$323,506	36.3%
Other Revenue	$26,464	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,592	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,291	41.0%

Assets/Debt
Total Assets	$828,672
Total Liabilities	$38,000
Net Assets	$790,672

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$118,592	$0	$0
Liz Anthony (President)	$0	$0	$0
Angela Blackmon (Secretary)	$0	$0	$0
Stephanie Woodard (Vice Preside)	$0	$0	$0
Maude Mccullogh (Director)	$0	$0	$0
Macy Lopez (Director)	$0	$0	$0
Robert Boozer (Director)	$0	$0	$0
Clint Savoini (Director)	$0	$0	$0
Bill Bridge (Director)	$0	$0	$0
Jerry O'conner (Director)	$0	$0	$0

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990

Filed on Jan. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2023

Revenue

$878,156

Expenses

$889,786

Net Income

-$11,630

Net Assets

$811,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$527,916	60.1%
Investment Income	$3,906	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$336,607	38.3%
Other Revenue	$9,727	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$463,896	52.1%

Assets/Debt
Total Assets	$867,163
Total Liabilities	$55,988
Net Assets	$811,175

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$112,376	$0	$23,617
Tamara Vogel (President)	$0	$0	$0
Liz Anthony (Vice Preside)	$0	$0	$0
Angela Blackmon (Secretary)	$0	$0	$0
Stephanie Woodard (Director)	$0	$0	$0
Macy Lopez (Director)	$0	$0	$0
Rodney Strafuss (Director)	$0	$0	$0
Robert Boozer (Director)	$0	$0	$0
Clint Savoini (Director)	$0	$0	$0
Kevin Bunch (Director)	$0	$0	$0

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990

Filed on Nov. 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$830,715

Expenses

$866,658

Net Income

-$35,943

Net Assets

$822,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$517,189	62.3%
Investment Income	$762	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$306,809	36.9%
Other Revenue	$5,955	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,142	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,689	35.8%

Assets/Debt
Total Assets	$864,053
Total Liabilities	$41,248
Net Assets	$822,805

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$118,681	$0	$16,314
Clint Savoini (President)	$0	$0	$0
Tamara Vogel (Vice Preside)	$0	$0	$0
Angela Blackmon (Secretary)	$0	$0	$0
Macy Lopez (Director)	$0	$0	$0
Robert Boozer (Director)	$0	$0	$0
Rodney Strafuss (Director)	$0	$0	$0
Liz Anthony (Director)	$0	$0	$0
Kevin Bunch (Director)	$0	$0	$0
Michelle Delozier (Director)	$0	$0	$0

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990

Filed on Dec. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$877,180

Expenses

$746,326

Net Income

$130,854

Net Assets

$858,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,760	22.9%
Program Services	$476,949	54.4%
Investment Income	$781	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$197,885	22.6%
Other Revenue	$805	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,903	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,963	36.0%

Assets/Debt
Total Assets	$900,171
Total Liabilities	$41,423
Net Assets	$858,748

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$103,903	$0	$0
Wade Hawkins (President)	$0	$0	$0
Mike Mullins (Vice Preside)	$0	$0	$0
Angela Blackmon (Secretary)	$0	$0	$0
Wayne Pierson (Director)	$0	$0	$0
Tammy Ambold (Director)	$0	$0	$0
Rodney Strafuss (Director)	$0	$0	$0
Kevin Bunch (Director)	$0	$0	$0
Tamara Vogel (Director)	$0	$0	$0
Michelle Delozier (Director)	$0	$0	$0

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990

Filed on Dec. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$706,865

Expenses

$751,505

Net Income

-$44,640

Net Assets

$727,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$491,082	69.5%
Investment Income	$997	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$212,332	30.0%
Other Revenue	$2,454	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,331	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,197	37.8%

Assets/Debt
Total Assets	$847,191
Total Liabilities	$119,297
Net Assets	$727,894

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$103,331	$0	$0
Wade Hawkins (President)	$0	$0	$0
Mike Mullins (Vice Preside)	$0	$0	$0
Angela Blackmon (Secretary)	$0	$0	$0
Michelle Delozier (Director)	$0	$0	$0
Wayne Pierson (Director)	$0	$0	$0
Tammy Ambold (Director)	$0	$0	$0
Charlene Sanders (Director)	$0	$0	$0
Becky Bridwell (Director)	$0	$0	$0
Mickey Mccall (Director)	$0	$0	$0

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990

Filed on Feb. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Revenue

$783,963

Expenses

$773,581

Net Income

$10,382

Net Assets

$772,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$503,476	64.2%
Investment Income	$1,992	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$271,344	34.6%
Other Revenue	$7,151	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,682	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$302,452	39.1%

Assets/Debt
Total Assets	$812,397
Total Liabilities	$39,863
Net Assets	$772,534

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$100,216	$0	$10,911
Andy Schaap (President)	$0	$0	$0
Wade Hawkins (Vice Preside)	$0	$0	$0
Wayne Pierson (Secretary)	$0	$0	$0
Brenda Barrett (Director)	$0	$0	$0
Tammy Ambold (Director)	$0	$0	$0
Charlene Sanders (Director)	$0	$0	$0
Mike Mullins (Director)	$0	$0	$0
Becky Bridwell (Director)	$0	$0	$0
Mickey Mccall (Director)	$0	$0	$0

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990

Filed on Jan. 31, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$818,554

Expenses

$807,579

Net Income

$10,975

Net Assets

$762,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$504,353	61.6%
Investment Income	$1,816	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$309,117	37.8%
Other Revenue	$3,268	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,005	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,630	38.7%

Assets/Debt
Total Assets	$802,799
Total Liabilities	$40,647
Net Assets	$762,152

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$89,005	$0	$0
Josh Wood (President)	$0	$0	$0
Brenda Barrett (Vice Preside)	$0	$0	$0
Amy Schueler (Secretary)	$0	$0	$0
Carla Purcella (Director)	$0	$0	$0
Karen White (Director)	$0	$0	$0
Charlene Sanders (Director)	$0	$0	$0
Andy Schaap (Director)	$0	$0	$0
Becky Bridwell (Director)	$0	$0	$0
Mickey Mccall (Director)	$0	$0	$0

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990

Filed on Feb. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Revenue

$767,672

Expenses

$751,894

Net Income

$15,778

Net Assets

$751,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,961	58.6%
Program Services	$62,243	8.1%
Investment Income	$1,748	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$250,386	32.6%
Other Revenue	$3,334	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,930	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$282,687	37.6%

Assets/Debt
Total Assets	$801,226
Total Liabilities	$50,049
Net Assets	$751,177

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Sciumbato (Manager)	$89,930	$0	$0
Josh Wood (President)	$0	$0	$0
Brenda Barrett (Vice Preside)	$0	$0	$0
Amy Schueler (Secretary)	$0	$0	$0
Carla Purcella (Director)	$0	$0	$0
Karen White (Director)	$0	$0	$0
Charlene Sanders (Director)	$0	$0	$0
Andy Schaap (Director)	$0	$0	$0
Keith Bridwell (Director)	$0	$0	$0
Michael Solomon (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$757,813

Expenses

$759,198

Net Income

-$1,385

Net Assets

$733,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$453,466	59.8%
Program Services	$0
Investment Income	$2,228	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$302,119	39.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,803	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$309,262	40.7%

Assets/Debt
Total Assets	$773,655
Total Liabilities	$40,620
Net Assets	$733,035

Club or Co-Op Income
Initiation Fees & Contributions	$453,466
Income From Public Use of Club Facilities	$23,122

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$778,445

Expenses

$758,415

Net Income

$20,030

Net Assets

$734,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,967	55.6%
Program Services	$0
Investment Income	$2,944	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$342,534	44.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,521	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,020	40.9%

Assets/Debt
Total Assets	$774,963
Total Liabilities	$40,543
Net Assets	$734,420

Club or Co-Op Income
Initiation Fees & Contributions	$432,967
Income From Public Use of Club Facilities	$24,915

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Revenue

$746,216

Expenses

$727,262

Net Income

$18,954

Net Assets

$714,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,131	57.9%
Program Services	$0
Investment Income	$2,542	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$311,543	41.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,300	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,151	40.4%

Assets/Debt
Total Assets	$765,091
Total Liabilities	$50,701
Net Assets	$714,390

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2013

Revenue

$727,236

Expenses

$730,244

Net Income

-$3,008

Net Assets

$695,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$420,844	57.9%
Program Services	$0
Investment Income	$1,198	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$305,194	42.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,895	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,387	39.8%

Assets/Debt
Total Assets	$736,362
Total Liabilities	$40,926
Net Assets	$695,436

Club or Co-Op Income
Initiation Fees & Contributions	$420,844
Income From Public Use of Club Facilities	$20,996

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Revenue

$690,352

Expenses

$711,026

Net Income

-$20,674

Net Assets

$698,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$412,664	59.8%
Program Services	$0
Investment Income	$678	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$277,010	40.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,550	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$288,327	40.6%

Assets/Debt
Total Assets	$741,921
Total Liabilities	$43,477
Net Assets	$698,444

Club or Co-Op Income
Initiation Fees & Contributions	$412,664
Income From Public Use of Club Facilities	$18,481

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$748,627

Expenses

$751,117

Net Income

-$2,490

Net Assets

$719,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,901	57.4%
Program Services	$0
Investment Income	$1,049	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$317,677	42.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,995	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,147	41.6%

Assets/Debt
Total Assets	$762,284
Total Liabilities	$43,166
Net Assets	$719,118

Club or Co-Op Income
Initiation Fees & Contributions	$748,627
Income From Public Use of Club Facilities	$20,595

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Hereford Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $891k (2024)

Expenses $911k (2024)

Total Assets $829k (2024)

Total Liabilities $38k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$891k (2024)

Expenses

$911k (2024)

Total Assets

$829k (2024)

Total Liabilities

$38k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005