Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$802,799
Up $1,573 (+0.2%) from 2017
Net Assets
Up$762,152
Up $10,975 (+1.5%) from 2017
Liabilities
Down$40,647
Down $9,402 (-19%) from 2017
Revenue And Expenses
Revenue
Up$818,554
Up $50,882 (+6.6%) from 2017
Expenses
Up$807,579
Up $55,685 (+7.4%) from 2017
Net Income
Down$10,975
Down $4,803 (-30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,089,700
Mission and Program Overview
Mission
To provide social and recreational facilities for members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,191 | $379,169 | ▲ $20,978 |
| Cap Stk Tr Prin Current Funds | $378,222 | $378,222 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $239,137 | $239,137 | → $0 |
| Savings and Temporary Cash Investments | $225,386 | $220,697 | ▼ $4,689 |
| Rtn Earn Endowment Incm Other Fnds | $133,818 | $144,793 | ▲ $10,975 |
| Cash and Non-Interest-Bearing Accounts | $104,705 | $88,614 | ▼ $16,091 |
| Accounts Receivable | $68,972 | $71,220 | ▲ $2,248 |
| Inventories for Sale or Use | $25,797 | $26,793 | ▲ $996 |
| Prepaid Expenses and Deferred Charges | $18,175 | $16,306 | ▼ $1,869 |
| Total Assets | $801,226 | $802,799 | ▲ $1,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,049 | $40,647 | ▼ $9,402 |
| Total Liabilities | $50,049 | $40,647 | ▼ $9,402 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $751,177 | $762,152 | ▲ $10,975 |
| Total Liabilities and Net Assets / Fund Balance | $801,226 | $802,799 | ▲ $1,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $370,163 | $1,085,468 | $1,455,631 |
| Land | $9,006 | - | $9,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Sciumbato | Manager | FT | $89,005 | $89,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Wood | President |
| Andy Schaap | Director |
| Becky Bridwell | Director |
| Carla Purcella | Director |
| Charlene Sanders | Director |
| Karen White | Director |
| Mickey Mccall | Director |
| Amy Schueler | Secretary |
| Brenda Barrett | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $504,353
- Investment Income
- $1,816
- Other Revenue
- $312,385
- Change in Net Assets
- $10,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,597 |
| Other Expenses | $319,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $312,630 |
| All Other Expenses | - | - | - | $96,498 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,005 |
| Other Employee Benefits | - | - | - | $53,059 |
| Depreciation Depletion | - | - | - | $50,373 |
| Payroll Taxes | - | - | - | $32,903 |
| Insurance | - | - | - | $30,823 |
| Other Expenses | - | - | - | $21,565 |
| Fees for Services Accounting | - | - | - | $5,100 |
| Office Expenses | - | - | - | $3,053 |
| Advertising | - | - | - | $1,000 |
| Fees for Services Legal | - | - | - | $14 |
| Total Functional Expenses | $0 | $0 | $0 | $807,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“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.”
Form 990, Page 6, Part VI, Line 7A
“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.”
Form 990, Page 6, Part VI, Line 7B
“Members vote on important club decisions at the annual club meeting.”
Form 990, Page 6, Part VI, Line 11B
“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 members received a copy of the tax return before it is filed.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors are not compensated. The officers and other board members are all volunteer positions.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hereford Country Club
- EIN
- 75-1053926
- Phone
- 8063643411
- Address
- PO BOX 587, HEREFORD, TX 79045
Signing Officer
- Name
- Shawn Sciumbato
- Title
- Manager
- Phone
- 8063643411
- Signed
- 2019-01-09
Organization Details
- Principal Officer
- Josh Wood
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 61
Preparer
- Firm
- Johnson & Sheldon Pllc
- Address
- PO BOX 509, AMARILLO, TX 79105-0509
- Preparer
- S Kristi Hollingsworth CPA
- Phone
- 8063717661
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract cleaning 0 17,157 0 property taxes 0 13,030 0 prior year outdoor projec 0 9,905 0 administrative supplies 0 9,523 0 television & music fees 0 9,412 0 pool expense 0 7,456 0 yard expense 0 6,590 0 bank & credit card fees 0 6,129 0 repairs 0 5,564 0 decorations 0 3,655 0 dues 0 3,124 0 accounts charged off 0 2,949 0 telephone 0 1,431 0 uniforms 0 573 0 total 0 96,498 0”
Raw XML Appendix343 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71220 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96498 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 378222 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 378222 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89005 |
| 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 | 271146 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1816 |
| IRS990/CYOtherExpensesAmt | 0 | 319982 |
| IRS990/CYOtherRevenueAmt | 0 | 312385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487597 |
| IRS990/CYTotalExpensesAmt | 0 | 807579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50373 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SCHUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA PURCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLENE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY SCHAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICKEY MCCALL |
| 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 | 89005 |
| 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/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 | 1089700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 580263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1085468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464637 |
| 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762152 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309117 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 309117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53059 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY & LINENS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3268 |
| IRS990/OtherRevenueTotalAmt | 0 | 3268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 239137 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 239137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16306 |
| IRS990/PrincipalOfficerNm | 0 | JOSH WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449961 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1748 |
| IRS990/PYOtherExpensesAmt | 0 | 292941 |
| IRS990/PYOtherRevenueAmt | 0 | 253720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458953 |
| IRS990/PYTotalExpensesAmt | 0 | 751894 |
| IRS990/PYTotalRevenueAmt | 0 | 767672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10975 |
| 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 | 133818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220697 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 370163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1085468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1455631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379169 |
| 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. THE BOARD MEMBERS RECEIVED A COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| 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/ExplanationTxt | 7 | CONTRACT CLEANING 0 17,157 0 PROPERTY TAXES 0 13,030 0 PRIOR YEAR OUTDOOR PROJEC 0 9,905 0 ADMINISTRATIVE SUPPLIES 0 9,523 0 TELEVISION & MUSIC FEES 0 9,412 0 POOL EXPENSE 0 7,456 0 YARD EXPENSE 0 6,590 0 BANK & CREDIT CARD FEES 0 6,129 0 REPAIRS 0 5,564 0 DECORATIONS 0 3,655 0 DUES 0 3,124 0 ACCOUNTS CHARGED OFF 0 2,949 0 TELEPHONE 0 1,431 0 UNIFORMS 0 573 0 TOTAL 0 96,498 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 801226 |
| IRS990/TotalAssetsEOYAmt | 0 | 802799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40647 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40647 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 762152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802799 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 232 RANGER |
| IRS990/USAddress/CityNm | 0 | HEREFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN SCIUMBATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063643411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D1E51575C8ADB8DC26D13900210F15B6C4FE86E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D1E51575C8ADB8DC26D13900210F15B6C4FE86E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:53:22 |
| 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 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S KRISTI HOLLINGSWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-08T08:53:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $802,799
- Liabilities
- $40,647
- Net assets
- $762,152
- Revenue
- $818,554
- Expenses
- $807,579
- Net income
- $10,975