TULS501(c)(7) · MEDIUMNAICS 713910EIN 73-0488390
Tulsa Country Club
Tulsa, OK · founded 1942
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.48M
▲ 52.3% YoY
FY23 Total Expenses
$6.46M
▲ 7.7% YoY
Operating Margin
31.8%
revenue minus expenses ÷ revenue
Employees
237
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.5M
▲ 79.4% / 5y
Expenses
$6.5M
▲ 23.9% / 5y
Total Assets
$11.4M
▲ 67.3% / 5y
Total Liabilities
$7.8M
▲ 20.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.3M | $5.3M | $5.3M | $6.2M | $9.5M | +79.4% |
| Expenses | $5.2M | $5.4M | $5.4M | $6.0M | $6.5M | +23.9% |
| Net surplus | $67K | -$90K | -$90K | $226K | $3.0M | +4433.6% |
| Total assets | $6.8M | $6.0M | $6.0M | $5.7M | $11.4M | +67.3% |
| Total liabilities | $6.5M | $5.7M | $5.7M | $5.1M | $7.8M | +20.2% |
| Net assets | $315K | $334K | $334K | $559K | $3.6M | +1035.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON FISCUS GM/COO· 40h/wk | $206,304 | — |
RICHARD FINTON MANAGER· 40h/wk | $164,933 | — |
+ 14 unpaid officers/directors as reported (BOB FITZ-PATRICK, BOB O'NEAL, BRAD MILANOWSKI, +11 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Scott Karpe TULSA, OK | Management services | $674,239 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,703,817 |
| INITIATION FEES | $321,055 |
| GREEN FEES | $317,054 |
| OTHER | $306,634 |
| MINIMUM CHARGES | $37,202 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.5M
▲ $2.1M new borrowing
Net land, buildings & equipment
$5.5M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $152,666 |
| Occupancy | $220,466 |
| Depreciation & depletion | $862,587 |
| Office expenses | $12,885 |
| Accounting fees | $5,983 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
TULSA COUNTRY CLUB 401(K) PLAN
pension · 87 participants · $858K assets · FY2024
TFounded in 1942, Tulsa Country Club reported $9.48M of revenue for FY23, at an operating margin of 31.8%. Revenue moved up 52.3% 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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