OAKS501(c)(7) · MEDIUMNAICS 713910EIN 73-0551473
Oaks Country Club Inc
Tulsa, OK · founded 1956
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.12M
▲ 9.2% YoY
FY23 Total Expenses
$5.41M
▲ 7.5% YoY
Operating Margin
11.6%
revenue minus expenses ÷ revenue
Employees
281
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.1M
▲ 52.2% / 5y
Expenses
$5.4M
▲ 36.2% / 5y
Total Assets
$11.5M
▲ 7.4% / 5y
Total Liabilities
$4.1M
▼ 29.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $5.2M | $5.2M | $5.6M | $6.1M | +52.2% |
| Expenses | $4.0M | $4.6M | $4.6M | $5.0M | $5.4M | +36.2% |
| Net surplus | $49K | $629K | $629K | $575K | $710K | +1336.5% |
| Total assets | $10.7M | $10.9M | $10.9M | $10.9M | $11.5M | +7.4% |
| Total liabilities | $5.8M | $4.8M | $4.8M | $4.2M | $4.1M | -29.4% |
| Net assets | $4.9M | $6.1M | $6.1M | $6.7M | $7.4M | +51.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JUSTIN AWTREY GENERAL MANA· 40h/wk | $167,006 | $18,598 |
DAN ROBINSON GREENS SUPER· 40h/wk | $144,120 | $3,974 |
DERRICK VEST GOLF PROFESS· 40h/wk | $103,466 | $2,654 |
+ 9 unpaid officers/directors as reported (ANDY LUCAS, BILL BACON, CURTIS DINAN, +6 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 & ASSESSMENTS | $5,192,105 |
| ACTIVITY FEES | $552,264 |
| GREEN FEES-NONMEMBERS | $359,290 |
| CLASSIC & STAMPEDE | $293,800 |
| POOL AND TENNIS FEES | $258,625 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.0M
▼ $212K paid down
Net land, buildings & equipment
$9.0M
book value, net of depreciation
Facility age
53%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $541,418 |
| Depreciation & depletion | $904,144 |
| Accounting fees | $19,800 |
| Other professional fees | $3,556 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE OAKS COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 56 participants · FY2024
OFounded in 1956, Oaks Country Club Inc reported $6.12M of revenue for FY23, at an operating margin of 11.6%. Revenue moved up 9.2% 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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