OCON501(c)(7) · CONFIRMEDNAICS 713910EIN 39-0513312
Oconomowoc Golf Club
Oconomowoc, WI · founded 1940
13 filings on recordFY 2011–2023high confidence
Compare to peers →FY23 Total Revenue
$3.10M
▲ 11.5% YoY
FY23 Total Expenses
$2.72M
▲ 8.9% YoY
Operating Margin
12.2%
revenue minus expenses ÷ revenue
Employees
107
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.1M
▲ 37.3% / 5y
Expenses
$2.7M
▲ 26.6% / 5y
Total Assets
$3.7M
▲ 50.7% / 5y
Total Liabilities
$956K
▼ 16.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.3M | $2.8M | $2.8M | $2.8M | $3.1M | +37.3% |
| Expenses | $2.2M | $2.6M | $2.6M | $2.5M | $2.7M | +26.6% |
| Net surplus | $107K | $240K | $240K | $279K | $378K | +252.8% |
| Total assets | $2.5M | $3.3M | $3.3M | $3.7M | $3.7M | +50.7% |
| Total liabilities | $1.1M | $1.1M | $1.1M | $1.3M | $956K | -16.7% |
| Net assets | $1.3M | $2.1M | $2.1M | $2.4M | $2.8M | +108.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (DENNIS CARPENTER, HOWARD UECKER, JERRY BAIER, +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 |
|---|---|
| DUES | $1,727,762 |
| CART RENTALS | $127,615 |
| GREEN FEES | $106,567 |
| CAPITAL FEES | $74,274 |
| CART STORAGE | $66,905 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$237K
▼ $85K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $44,705 |
| Occupancy | $81,962 |
| Depreciation & depletion | $295,955 |
| Information technology | $39,965 |
| Advertising & promotion | $155 |
| Office expenses | $13,510 |
| Accounting fees | $11,876 |
| Other professional fees | $67,517 |
OFounded in 1940, Oconomowoc Golf Club reported $3.10M of revenue for FY23, at an operating margin of 12.2%. Revenue moved up 11.5% 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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