OAKH501(c)(7) · MEDIUMNAICS 713910EIN 63-0638022
Oakhill Country Club
Sulligent, AL · founded 1982
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$111k
▼ 4.2% YoY
FY23 Total Expenses
$83k
▼ 7.2% YoY
Operating Margin
25.2%
revenue minus expenses ÷ revenue
Employees
1
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$111K
▲ 36.9% / 5y
Expenses
$83K
▲ 10.8% / 5y
Total Assets
$170K
▼ 12.7% / 5y
Total Liabilities
$9K
▼ 74.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $81K | $96K | $96K | $116K | $111K | +36.9% |
| Expenses | $75K | $77K | $77K | $90K | $83K | +10.8% |
| Net surplus | $6K | $19K | $19K | $26K | $28K | +353.9% |
| Total assets | $195K | $177K | $177K | $176K | $170K | -12.7% |
| Total liabilities | $33K | $15K | $15K | $15K | $9K | -74.0% |
| Net assets | $162K | $162K | $162K | $162K | $162K | -0.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 3 unpaid officers/directors as reported (DUSTAN REEVES, JAY MIXON, MARILYN HANKINS)
All 3 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 |
|---|---|
| PROGRAM SERVICE REVENU | $111,221 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$9K
▼ $6K paid down
Net land, buildings & equipment
$160K
book value, net of depreciation
Facility age
36%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $6,637 |
| Depreciation & depletion | $3,266 |
| Office expenses | $820 |
OFounded in 1982, Oakhill Country Club reported $111k of revenue for FY23, at an operating margin of 25.2%. Revenue moved down 4.2% 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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