ONEI501(c)(7) · MEDIUMNAICS 713910EIN 39-0518065
Oneida Golf & Country Club
Green Bay, WI · founded 1936
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.27M
▲ 4.7% YoY
FY23 Total Expenses
$5.23M
▲ 12.0% YoY
Operating Margin
0.8%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.3M
▲ 33.8% / 5y
Expenses
$5.2M
▲ 26.3% / 5y
Total Assets
$8.9M
▲ 55.3% / 5y
Total Liabilities
$5.3M
▲ 105.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.9M | $3.9M | $4.5M | $5.0M | $5.3M | +33.8% |
| Expenses | $4.1M | $4.1M | $4.4M | $4.7M | $5.2M | +26.3% |
| Net surplus | -$202K | -$202K | $49K | $365K | $41K | -120.2% |
| Total assets | $5.8M | $5.8M | $6.0M | $6.5M | $8.9M | +55.3% |
| Total liabilities | $2.6M | $2.6M | $2.8M | $2.9M | $5.3M | +105.6% |
| Net assets | $3.2M | $3.2M | $3.2M | $3.6M | $3.6M | +14.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (ALAN HICKS, BRIAN MALONEY, COURTNEY PEIRCE, +9 more)
All 12 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Troon Golf LLC SCOTTSDALE, AZ | Professional services | $2,983,281 |
| Troon Golf LLC SCOTTSDALE, AZ | Management services | $193,298 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $3,491,074 |
| GOLF REVENUE | $367,721 |
| NON-MEMBER GOLF | $367,224 |
| TENNIS REVENUE | $53,891 |
| SWIMMING POOL REVENUE | $12,679 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.6M
▲ $2.0M new borrowing
Net land, buildings & equipment
$7.9M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $193,298 |
| Insurance | $60,680 |
| Occupancy | $465,165 |
| Depreciation & depletion | $621,098 |
| Information technology | $80,598 |
| Advertising & promotion | $16,698 |
| Office expenses | $50,706 |
| Accounting fees | $29,333 |
| Other professional fees | $3,052,778 |
OFounded in 1936, Oneida Golf & Country Club reported $5.27M of revenue for FY23, at an operating margin of 0.8%. Revenue moved up 4.7% 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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