OEAK501(c)(7) · MEDIUMNAICS 713910EIN 73-0550670
Oakwood Country Club Of Enid
Enid, OK · founded 1948
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.33M
▲ 21.7% YoY
FY23 Total Expenses
$3.87M
▲ 17.2% YoY
Operating Margin
27.4%
revenue minus expenses ÷ revenue
Employees
145
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.3M
▲ 71.6% / 5y
Expenses
$3.9M
▲ 13.5% / 5y
Total Assets
$7.4M
▼ 1.9% / 5y
Total Liabilities
$1.1M
▼ 70.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.1M | $3.4M | $3.4M | $4.4M | $5.3M | +71.6% |
| Expenses | $3.4M | $3.4M | $3.4M | $3.3M | $3.9M | +13.5% |
| Net surplus | -$304K | -$59K | -$59K | $1.1M | $1.5M | -580.5% |
| Total assets | $7.5M | $7.7M | $7.7M | $7.4M | $7.4M | -1.9% |
| Total liabilities | $3.7M | $4.0M | $4.0M | $2.6M | $1.1M | -70.5% |
| Net assets | $3.8M | $3.7M | $3.7M | $4.8M | $6.3M | +64.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Cole Wasinger Manager· 50h/wk | $168,555 | — |
+ 11 unpaid officers/directors as reported (Billy Menasco, Brad Boeckman, Dave Ruffin, +8 more)
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 |
|---|---|
| Membership Dues | $2,319,058 |
| Golf Course | $473,225 |
| Tennis Pool | $185,032 |
| Capital Operating Assessment Revenue | $115,600 |
| Trail Fees | $5,624 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$432K
▼ $1.4M paid down
Net land, buildings & equipment
$6.2M
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $128,678 |
| Occupancy | $259,760 |
| Depreciation & depletion | $431,065 |
| Information technology | $0 |
| Advertising & promotion | $468 |
| Office expenses | $0 |
| Legal fees | $8,431 |
| Accounting fees | $0 |
| Other professional fees | $16,132 |
OFounded in 1948, Oakwood Country Club Of Enid reported $5.33M of revenue for FY23, at an operating margin of 27.4%. Revenue moved up 21.7% 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
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