OHAK501(c)(7) · MEDIUMNAICS 713910EIN 71-0416008
Oak Hills Country Club Inc
Dewitt, AR · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$202k
▲ 14.2% YoY
FY23 Total Expenses
$192k
▲ 10.0% YoY
Operating Margin
4.8%
revenue minus expenses ÷ revenue
Employees
10
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$202K
▲ 114.6% / 5y
Expenses
$192K
▲ 94.4% / 5y
Total Assets
$352K
▲ 254.7% / 5y
Total Liabilities
$184K
▲ 761.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $94K | $134K | $163K | $177K | $202K | +114.6% |
| Expenses | $99K | $102K | $134K | $175K | $192K | +94.4% |
| Net surplus | -$5K | $32K | $29K | $2K | $10K | -305.9% |
| Total assets | $99K | $116K | $356K | $357K | $352K | +254.7% |
| Total liabilities | $21K | $6K | $210K | $209K | $184K | +761.7% |
| Net assets | — | — | — | — | $168K | +0.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (Aaron Lee, Chris Hill, D J Horton, +2 more)
All 5 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 Programs | $26,422 |
| Clubhouse/Grounds | $12,968 |
| Pool/Tennis | $460 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$297K
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $6,335 |
| Occupancy | $0 |
| Depreciation & depletion | $33,619 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $3,384 |
| Legal fees | $0 |
| Accounting fees | $784 |
| Other professional fees | $0 |
OFounded in 1971, Oak Hills Country Club Inc reported $202k of revenue for FY23, at an operating margin of 4.8%. Revenue moved up 14.2% 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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