DHOR501(c)(7) · MEDIUMNAICS 713910EIN 73-0531922
Dornick Hills Golf & Country Club Inc
Ardmore, OK · founded 1946
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.79M
▼ 27.6% YoY
FY23 Total Expenses
$2.27M
▲ 3.1% YoY
Operating Margin
-27.1%
revenue minus expenses ÷ revenue
Employees
69
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.8M
▲ 21.2% / 5y
Expenses
$2.3M
▲ 34.8% / 5y
Total Assets
$4.3M
▲ 128.8% / 5y
Total Liabilities
$1.2M
▲ 47.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $3.5M | $3.5M | $2.5M | $1.8M | +21.2% |
| Expenses | $1.7M | $1.8M | $1.8M | $2.2M | $2.3M | +34.8% |
| Net surplus | -$212K | $1.6M | $1.6M | $266K | -$485K | +129.2% |
| Total assets | $1.9M | $5.2M | $5.2M | $4.8M | $4.3M | +128.8% |
| Total liabilities | $799K | $1.8M | $1.8M | $1.2M | $1.2M | +47.5% |
| Net assets | $1.1M | $3.3M | $3.3M | $3.6M | $3.1M | +189.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (BLAKE ROBERTS, CHRIS NANCE, DILLON JORDAN, +7 more)
All 10 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 |
|---|---|
| Green Fees | $212,951 |
| Golf Tournaments | $148,928 |
| Cart Rental | $147,487 |
| Initiation Fees | $37,950 |
| Room Rentals | $5,429 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$956K
▼ $42K paid down
Net land, buildings & equipment
$4.0M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $67,871 |
| Occupancy | $126,196 |
| Depreciation & depletion | $383,370 |
| Information technology | $0 |
| Advertising & promotion | $2,210 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
DFounded in 1946, Dornick Hills Golf & Country Club Inc reported $1.79M of revenue for FY23, at an operating margin of -27.1%. Revenue moved down 27.6% 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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