Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 75-1053926 • 501(c)7 • Hereford, TX
Profile
To provide social and recreational facilities for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$777,747
Down $50,925 (-6.1%) from 2024
Liabilities
Up$43,367
Up $5,367 (+14%) from 2024
Net Assets
Down$734,380
Down $56,292 (-7.1%) from 2024
Revenue
Down$864,101
Down $26,538 (-3.0%) from 2024
Expenses
Up$920,393
Up $9,251 (+1.0%) from 2024
Net Income
Down-$56,292
Down $35,789 (-175%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social and recreational facilities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $447,834 | $427,241 | ▼ $20,593 |
| Cap Stk Tr Prin Current Funds | $378,222 | $378,222 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $239,137 | $239,137 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $144,376 | $121,512 | ▼ $22,864 |
| Rtn Earn Endowment Incm Other Fnds | $173,313 | $117,021 | ▼ $56,292 |
| Savings and Temporary Cash Investments | $112,962 | $115,533 | ▲ $2,571 |
| Accounts Receivable | $75,530 | $64,938 | ▼ $10,592 |
| Inventories for Sale or Use | $26,099 | $26,270 | ▲ $171 |
| Prepaid Expenses and Deferred Charges | $21,871 | $22,253 | ▲ $382 |
| Total Assets | $828,672 | $777,747 | ▼ $50,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,000 | $43,367 | ▲ $5,367 |
| Total Liabilities | $38,000 | $43,367 | ▲ $5,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $790,672 | $734,380 | ▼ $56,292 |
| Total Liabilities and Net Assets / Fund Balance | $828,672 | $777,747 | ▼ $50,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317,046 | $1,195,345 | $1,512,391 |
| Buildings | $101,189 | $800,000 | $901,189 |
| Land | $9,006 | - | $9,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Sciumbato | Manager | FT | $108,453 | $26,171 | $134,624 |
| Name | Title |
|---|---|
| Stephanie Woodard | President |
| Bill Bridge | Director |
| Brent Dance | Director |
| JERRY O'CONNER | Director |
| Jackie Francis | Director |
| Lisa Formby | Director |
| Liz Anthony | Director |
| Angela Blackmon | Secretary |
| Maude Mccullough | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,855 |
| Other Expenses | $322,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $491,471 |
| Occupancy | - | - | - | $106,272 |
| Depreciation Depletion | - | - | - | $72,704 |
| Other Employee Benefits | - | - | - | $60,716 |
| Payroll Taxes | - | - | - | $38,958 |
| Insurance | - | - | - | $31,576 |
| Fees for Services Accounting | - | - | - | $10,390 |
| Other Expenses | - | - | - | $8,816 |
| All Other Expenses | - | - | - | $8,709 |
| Office Expenses | - | - | - | $7,079 |
| Pension Plan Contributions | - | - | - | $6,710 |
| Advertising | - | - | - | $1,086 |
| Fees for Services Other | - | - | - | $81 |
| Total Functional Expenses | $0 | $0 | $0 | $920,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are two classes of stock owned by the members. Voting stock can be owned by individuals or businesses. There are sub members available on the business stock that are non-voting.”
“The board of directors nominate prospective new board members. Before the annual stockholders meeting, proxy ballots are mailed to all memebers. Ballots are counted from the proxy votes and votes made at the annual meeting.”
“Members vote on important club decisions at the annual club meeting.”
“The form 990 was reveiwed by the general manager. A copy is provided to the president and secretary. Copies are made available to all board members.”
“The board of directors are not compensated. The officers and other board members are all volunteer positions.”
“The board of directors meet in executive session to determine the compensation of the general manager. They gather data through research, hold open discussions and make final approval.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8709 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN SCIUMBATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063643411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 N TEXAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEREFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 378222 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 378222 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 318076 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2904 |
| IRS990/CYOtherExpensesAmt | 0 | 322538 |
| IRS990/CYOtherRevenueAmt | 0 | 329897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597855 |
| IRS990/CYTotalExpensesAmt | 0 | 920393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72704 |
| IRS990/Desc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUDE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY O'CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA FORMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN SCIUMBATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1182177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 637918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2904 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1995345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2422586 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 319842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60716 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8816 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4521 |
| IRS990/OtherRevenueTotalAmt | 0 | 10055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38958 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 239137 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 239137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22253 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE WOODARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRISTMAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STOCK TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3007 |
| IRS990/PYOtherExpensesAmt | 0 | 319644 |
| IRS990/PYOtherRevenueAmt | 0 | 349970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591498 |
| IRS990/PYTotalExpensesAmt | 0 | 911142 |
| IRS990/PYTotalRevenueAmt | 0 | 890639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56292 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 173313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115533 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 800000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1195345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1512391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO CLASSES OF STOCK OWNED BY THE MEMBERS. VOTING STOCK CAN BE OWNED BY INDIVIDUALS OR BUSINESSES. THERE ARE SUB MEMBERS AVAILABLE ON THE BUSINESS STOCK THAT ARE NON-VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS NOMINATE PROSPECTIVE NEW BOARD MEMBERS. BEFORE THE ANNUAL STOCKHOLDERS MEETING, PROXY BALLOTS ARE MAILED TO ALL MEMEBERS. BALLOTS ARE COUNTED FROM THE PROXY VOTES AND VOTES MADE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON IMPORTANT CLUB DECISIONS AT THE ANNUAL CLUB MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS REVEIWED BY THE GENERAL MANAGER. A COPY IS PROVIDED TO THE PRESIDENT AND SECRETARY. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE NOT COMPENSATED. THE OFFICERS AND OTHER BOARD MEMBERS ARE ALL VOLUNTEER POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. THEY GATHER DATA THROUGH RESEARCH, HOLD OPEN DISCUSSIONS AND MAKE FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 43367 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43367 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734380 |
| IRS990/TotalOtherCompensationAmt | 0 | 26171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 531300 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 828672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777747 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 RANGER ST |
| IRS990/USAddress/CityNm | 0 | HEREFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SCIUMBATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063643411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEREFORD COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERE |
| ReturnHeader/Filer/EIN | 0 | 751053926 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063643411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEREFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463602660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SHELDON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791050509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063717661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S KRISTI HOLLINGSWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-31T11:42:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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