OAKS501(c)(7) · MEDIUMNAICS 713910EIN 64-0443157
Oaks Country Club Inc
New Albany, MS · founded 1968
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$453k
▼ 1.2% YoY
FY24 Total Expenses
$408k
▲ 0.2% YoY
Operating Margin
10.1%
revenue minus expenses ÷ revenue
Employees
3
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$453K
▲ 50.5% / 5y
Expenses
$408K
▲ 55.1% / 5y
Total Assets
$1.1M
▲ 19.9% / 5y
Total Liabilities
$642K
▼ 3.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $301K | $431K | $431K | $459K | $453K | +50.5% |
| Expenses | $263K | $347K | $347K | $407K | $408K | +55.1% |
| Net surplus | $38K | $84K | $84K | $52K | $46K | +19.4% |
| Total assets | $939K | $1.0M | $1.0M | $1.1M | $1.1M | +19.9% |
| Total liabilities | $664K | $652K | $652K | $684K | $642K | -3.2% |
| Net assets | $275K | $375K | $375K | $437K | $483K | +75.7% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (AMANDA ALEXANDER, ANNA KATE ROBBINS, ASHLEY KIDD, +10 more)
All 13 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| CART SHED RENTAL | $46,694 |
| CLUB HOUSE RENTAL | $15,600 |
| GREEN FEES | $13,685 |
| GOLF TOURNAMENT AND OTHER | $11,135 |
| GOLF CART RENTALS | $5,833 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$623K
▼ $24K paid down
Net land, buildings & equipment
$865K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY24 · Form 990, Part IX
| Management fees | $8,400 |
| Insurance | $18,048 |
| Occupancy | $30,361 |
| Depreciation & depletion | $37,288 |
| Office expenses | $239 |
| Accounting fees | $1,150 |
OFounded in 1968, Oaks Country Club Inc reported $453k of revenue for FY24, at an operating margin of 10.1%. Revenue moved down 1.2% 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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