OCKL501(c)(7) · MEDIUMNAICS 713910EIN 73-0381320

Oklahoma City Golf & Country Club

Nichols Hills, OK · founded 1946
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$22.55M
▲ 32.7% YoY
FY23 Total Expenses
$19.24M
▲ 11.7% YoY
Operating Margin
14.7%
revenue minus expenses ÷ revenue
Employees
413
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$22.5M
▲ 62.5% / 5y
13.914.514.517.022.5
Expenses
$19.2M
▲ 35.6% / 5y
14.216.616.617.219.2
Total Assets
$31.9M
▼ 1.1% / 5y
32.330.330.329.631.9
Total Liabilities
$10.1M
▼ 28.1% / 5y
14.113.213.211.310.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$13.9M$14.5M$14.5M$17.0M$22.5M+62.5%
Expenses$14.2M$16.6M$16.6M$17.2M$19.2M+35.6%
Net surplus-$310K-$2.0M-$2.0M-$232K$3.3M-1167.9%
Total assets$32.3M$30.3M$30.3M$29.6M$31.9M-1.1%
Total liabilities$14.1M$13.2M$13.2M$11.3M$10.1M-28.1%
Net assets$18.2M$17.0M$17.0M$18.3M$21.8M+19.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
OLIVER BOUDIN
CEO· 40h/wk
$477,028$48,989
NATHAN NEUMANN
GOLF COURSE· 40h/wk
$258,994$42,548
MARC GUIZOL
EXECUTIVE CH· 40h/wk
$199,606$31,809
TIMOTHY FLEMING
HEAD GOLF PR· 40h/wk
$155,607$30,105
VALERIA MEJIA
CLUBHOUSE MA· 40h/wk
$144,788
JENNIFER WARREN
Controller· 40h/wk
$115,940

+ 13 unpaid officers/directors as reported (AARON JACK, BOBBY SAMIS, CHRIS GORDON, +10 more)

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
Scott Frye Enterprises LLP
EDMOND, OK
PERSONAL TRAINR$160,480

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
DUES & ASSESSMENTS$13,390,526
FITNESS CENTER INCOME$1,080,588
GOLF INCOME$846,949
BAG ROOM INCOME$153,887
LOCKER ROOM$73,074

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$7.1M
$1.4M paid down
Net land, buildings & equipment
$24.3M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$2.5M$5.0M$7.5M$9.9MFY20 · $9.9MFY20FY21 · $9.9MFY21FY22 · $8.5MFY22FY23 · $7.1MFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Depreciation & depletion$2,494,949
Other professional fees$285,568

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors
OKLAHOMA CITY GOLF & COUNTRY CLUB SAVINGS PLAN
pension · 162 participants · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

OFounded in 1946, Oklahoma City Golf & Country Club reported $22.55M of revenue for FY23, at an operating margin of 14.7%. Revenue moved up 32.7% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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