OFCO501(c)(7) · MEDIUMNAICS 713910EIN 39-0991246
Oconto Falls Golf Club Inc
Oconto Falls, WI · founded 1963
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$317k
▲ 9.0% YoY
FY23 Total Expenses
$299k
▲ 8.6% YoY
Operating Margin
5.9%
revenue minus expenses ÷ revenue
Employees
21
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$317K
▲ 61.0% / 5y
Expenses
$299K
▲ 57.4% / 5y
Total Assets
$777K
▲ 23.4% / 5y
Total Liabilities
$119K
▲ 46.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $197K | $285K | $285K | $291K | $317K | +61.0% |
| Expenses | $190K | $253K | $253K | $275K | $299K | +57.4% |
| Net surplus | $7K | $33K | $33K | $16K | $19K | +154.3% |
| Total assets | $630K | $688K | $688K | $704K | $777K | +23.4% |
| Total liabilities | $81K | $65K | $65K | $65K | $119K | +46.2% |
| Net assets | $548K | $623K | $623K | $639K | $658K | +20.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (CHRISTOS ANASTASOPAULOS, DOUGLAS HOBYAN, JEFF HANEK, +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 |
|---|---|
| GOLF RELATED REVENU | $100,007 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$114K
▲ $53K new borrowing
Net land, buildings & equipment
$758K
book value, net of depreciation
Facility age
6%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $10,516 |
| Occupancy | $75,565 |
| Depreciation & depletion | $27,622 |
| Advertising & promotion | $300 |
| Office expenses | $2,269 |
| Accounting fees | $7,063 |
OFounded in 1963, Oconto Falls Golf Club Inc reported $317k of revenue for FY23, at an operating margin of 5.9%. Revenue moved up 9.0% 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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