OHAK501(c)(7) · MEDIUMNAICS 713910EIN 73-0596980
Oak Hills Golf & Country Club
Ada, OK · founded 1949
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.02M
▲ 11.4% YoY
FY23 Total Expenses
$1.91M
▲ 16.9% YoY
Operating Margin
5.6%
revenue minus expenses ÷ revenue
Employees
89
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.0M
▲ 44.2% / 5y
Expenses
$1.9M
▲ 17.9% / 5y
Total Assets
$2.8M
▲ 2.0% / 5y
Total Liabilities
$2.1M
▼ 12.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.6M | $1.6M | $1.8M | $2.0M | +44.2% |
| Expenses | $1.6M | $1.5M | $1.5M | $1.6M | $1.9M | +17.9% |
| Net surplus | -$216K | $117K | $117K | $182K | $114K | -152.7% |
| Total assets | $2.8M | $2.7M | $2.7M | $2.8M | $2.8M | +2.0% |
| Total liabilities | $2.4M | $2.2M | $2.2M | $2.1M | $2.1M | -12.8% |
| Net assets | $373K | $533K | $533K | $620K | $735K | +97.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (AMY DOUGHERTY, BOADIE ANDERSON, CHRIS KATES, +9 more)
All 12 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 |
|---|---|
| DUES | $1,217,193 |
| GREEN FEES | $61,394 |
| TOURNAMENT FEES | $35,342 |
| LOCKER, JUNIOR GOLF | $15,050 |
| POOL/TENNIS | $4,760 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.0M
▼ $69K paid down
Net land, buildings & equipment
$2.3M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $59,912 |
| Occupancy | $13,531 |
| Depreciation & depletion | $159,284 |
| Information technology | $25,109 |
| Advertising & promotion | $634 |
| Office expenses | $2,211 |
| Accounting fees | $27,631 |
| Other professional fees | $760 |
OFounded in 1949, Oak Hills Golf & Country Club reported $2.02M of revenue for FY23, at an operating margin of 5.6%. Revenue moved up 11.4% 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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