OHAK501(c)(7) · MEDIUMNAICS 713910EIN 04-1683440
Oak Hill Country Club
Fitchburg, MA · founded 1952
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.96M
▲ 3.4% YoY
FY23 Total Expenses
$3.00M
▲ 7.8% YoY
Operating Margin
-1.4%
revenue minus expenses ÷ revenue
Employees
149
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.0M
▲ 10.3% / 5y
Expenses
$3.0M
▲ 20.1% / 5y
Total Assets
$6.0M
▲ 4.3% / 5y
Total Liabilities
$951K
▼ 35.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.7M | $2.6M | $3.2M | $2.9M | $3.0M | +10.3% |
| Expenses | $2.5M | $2.4M | $2.7M | $2.8M | $3.0M | +20.1% |
| Net surplus | $182K | $252K | $478K | $77K | -$43K | -123.4% |
| Total assets | $5.8M | $6.0M | $6.2M | $6.0M | $6.0M | +4.3% |
| Total liabilities | $1.5M | $1.4M | $1.2M | $875K | $951K | -35.2% |
| Net assets | $4.3M | $4.5M | $5.0M | $5.1M | $5.1M | +17.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JERMEY JARVIS General Manager· 40h/wk | $182,028 | $23,597 |
SEAN KEATING GROUND SUPERINTENDENT· 40h/wk | $112,998 | $13,147 |
+ 15 unpaid officers/directors as reported (AMY H MILLER, CHRISTINE K PELLETIER, JAY D DRAKE, +12 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,465,553 |
| GUEST FEES | $201,098 |
| GREENS FEES | $159,302 |
| LOCKER FEES | $33,090 |
| BAG STORAGE | $12,960 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$4.7M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $98,186 |
| Occupancy | $90,205 |
| Depreciation & depletion | $466,599 |
| Legal fees | $5,091 |
| Other professional fees | $43,158 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAK HILL COUNTRY CLUB 401K PLAN AND TRUST
pension · 24 participants · $1.3M assets · FY2024
OFounded in 1952, Oak Hill Country Club reported $2.96M of revenue for FY23, at an operating margin of -1.4%. Revenue moved up 3.4% 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
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