TOWI501(c)(7) · MEDIUMNAICS 713910EIN 44-0596038

Twin Oaks Country Club

Springfield, MO · founded 1957
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$3.55M
▼ 0.3% YoY
FY23 Total Expenses
$4.38M
▲ 1.0% YoY
Operating Margin
-23.3%
revenue minus expenses ÷ revenue
Employees
181
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 5.0% / 5y
3.44.44.43.63.6
Expenses
$4.4M
▲ 27.9% / 5y
3.44.14.14.34.4
Total Assets
$10.5M
▲ 4.7% / 5y
10.012.212.211.210.5
Total Liabilities
$2.9M
▲ 67.9% / 5y
1.73.03.02.82.9

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.4M$4.4M$4.4M$3.6M$3.6M+5.0%
Expenses$3.4M$4.1M$4.1M$4.3M$4.4M+27.9%
Net surplus-$39K$339K$339K-$774K-$827K+2013.7%
Total assets$10.0M$12.2M$12.2M$11.2M$10.5M+4.7%
Total liabilities$1.7M$3.0M$3.0M$2.8M$2.9M+67.9%
Net assets$8.3M$9.2M$9.2M$8.4M$7.6M-8.5%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
JASON BAKER
EMPLOYEE· 40h/wk
$118,541$6,242
RICH BRITTAN
EMPLOYEE· 40h/wk
$100,282$11,844
MICHELLE GRAHAM
GENERAL MANA· 40h/wk
$81,344$33,500

+ 13 unpaid officers/directors as reported (BILL O'DELL, DOUG PITT, EUGENE ROBINETT, +10 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP FEES$3,056,750
NON-MEMBER FEES$140,849
GOLF CARS RENTALS$99,247
MISCELLANEOUS$91,170
POOL & GREEN FEES$87,058

TFounded in 1957, Twin Oaks Country Club reported $3.55M of revenue for FY23, at an operating margin of -23.3%. Revenue moved down 0.3% 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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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