OAKW501(c)(7) · MEDIUMNAICS 713910EIN 36-1570825
Oakwood Country Club
Coal Valley, IL · founded 1944
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.06M
▲ 7.0% YoY
FY23 Total Expenses
$2.01M
▲ 15.2% YoY
Operating Margin
2.1%
revenue minus expenses ÷ revenue
Employees
92
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 6.5% / 5y
Expenses
$2.0M
▼ 1.5% / 5y
Total Assets
$3.7M
▲ 4.0% / 5y
Total Liabilities
$2.3M
▼ 5.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.9M | $1.9M | $1.9M | $1.9M | $2.1M | +6.5% |
| Expenses | $2.0M | $1.7M | $1.7M | $1.7M | $2.0M | -1.5% |
| Net surplus | -$113K | $108K | $108K | $174K | $43K | -138.3% |
| Total assets | $3.5M | $3.5M | $3.5M | $3.7M | $3.7M | +4.0% |
| Total liabilities | $2.5M | $2.3M | $2.3M | $2.4M | $2.3M | -5.5% |
| Net assets | $1.1M | $1.1M | $1.1M | $1.3M | $1.3M | +26.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (Brad Muller, Brian Laufenberg, Gary McCormick, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
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 & Assess | $1,205,346 |
| CART FEES | $161,342 |
| GREENS FEES | $90,655 |
| LOCKER RENTALS | $16,750 |
| LESSON FEES | $4,995 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.7M
▼ $123K paid down
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $53,195 |
| Occupancy | $0 |
| Depreciation & depletion | $202,719 |
| Information technology | $0 |
| Advertising & promotion | $4,940 |
| Office expenses | $1,243 |
| Legal fees | $0 |
| Accounting fees | $3,965 |
| Other professional fees | $8,763 |
OFounded in 1944, Oakwood Country Club reported $2.06M of revenue for FY23, at an operating margin of 2.1%. Revenue moved up 7.0% 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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