OKEF501(c)(7) · MEDIUMNAICS 713910EIN 58-0373329
Okefenokee Golf Club
Blackshear, GA · founded 1981
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.93M
▲ 16.3% YoY
FY23 Total Expenses
$1.98M
▲ 1.3% YoY
Operating Margin
-2.5%
revenue minus expenses ÷ revenue
Employees
82
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 33.7% / 5y
Expenses
$2.0M
▲ 40.9% / 5y
Total Assets
$2.1M
▲ 3.6% / 5y
Total Liabilities
$745K
▲ 51.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.6M | $1.6M | $1.7M | $1.9M | +33.7% |
| Expenses | $1.4M | $1.7M | $1.7M | $2.0M | $2.0M | +40.9% |
| Net surplus | $39K | -$120K | -$120K | -$294K | -$49K | -225.7% |
| Total assets | $2.1M | $2.2M | $2.2M | $2.2M | $2.1M | +3.6% |
| Total liabilities | $492K | $521K | $521K | $725K | $745K | +51.5% |
| Net assets | $1.6M | $1.7M | $1.7M | $1.5M | $1.4M | -11.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (DELVIN STRICKLAND, DORIS GERMANO, DUTCH MCNEAL, +5 more)
All 8 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 |
|---|---|
| GROSS PROFIT GOLF | $499,905 |
| GROSS PROFIT RESTAURANT | $373,701 |
| HOME OWNER MAINTENANCE | $120,625 |
| LADIES AND MEN GOLF | $32,732 |
| TENNIS AND POOL GP | $736 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$165K
▼ $7K paid down
Net land, buildings & equipment
$1.6M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $27,174 |
| Occupancy | $148,659 |
| Depreciation & depletion | $70,513 |
| Information technology | $26,195 |
| Advertising & promotion | $316 |
| Office expenses | $6,666 |
| Other professional fees | $100,379 |
OFounded in 1981, Okefenokee Golf Club reported $1.93M of revenue for FY23, at an operating margin of -2.5%. Revenue moved up 16.3% 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
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