OHAK501(c)(7) · MEDIUMNAICS 713910EIN 22-1729505
Oak Hill Golf Club Inc
Milford, NJ · founded 1969
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.63M
▼ 1.0% YoY
FY23 Total Expenses
$2.53M
▲ 14.2% YoY
Operating Margin
3.8%
revenue minus expenses ÷ revenue
Employees
84
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.6M
▲ 48.5% / 5y
Expenses
$2.5M
▲ 38.7% / 5y
Total Assets
$2.4M
▲ 45.8% / 5y
Total Liabilities
$404K
▼ 24.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $2.2M | $2.2M | $2.7M | $2.6M | +48.5% |
| Expenses | $1.8M | $2.1M | $2.1M | $2.2M | $2.5M | +38.7% |
| Net surplus | -$54K | $117K | $117K | $440K | $99K | -284.8% |
| Total assets | $1.6M | $1.8M | $1.8M | $2.3M | $2.4M | +45.8% |
| Total liabilities | $533K | $423K | $423K | $385K | $404K | -24.2% |
| Net assets | $1.1M | $1.4M | $1.4M | $1.9M | $2.0M | +80.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOEL JACQUEMOT General Manager· 40h/wk | $146,430 | — |
+ 12 unpaid officers/directors as reported (BRETT MATHEIS, DAVID HAMPTON, DAVID KNIGHT, +9 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 |
|---|---|
| REVENUE - MEMBERSHIP DUES | $1,368,219 |
| CART FEES | $320,931 |
| GREENS FEES | $185,933 |
| PUMPS AND CONTROLS CAPITAL | $133,220 |
| OUTSIDE EVENTS | $50,120 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $70,391 |
| Occupancy | $167,508 |
| Depreciation & depletion | $199,336 |
| Advertising & promotion | $53,213 |
| Office expenses | $8,470 |
| Legal fees | $1,500 |
| Accounting fees | $24,303 |
OFounded in 1969, Oak Hill Golf Club Inc reported $2.63M of revenue for FY23, at an operating margin of 3.8%. Revenue moved down 1.0% 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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