STIL501(c)(7) · MEDIUMNAICS 713910EIN 73-1023031
Stillwater Country Club Inc
Stillwater, OK · founded 1979
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.50M
▲ 12.7% YoY
FY23 Total Expenses
$2.47M
▲ 19.7% YoY
Operating Margin
1.4%
revenue minus expenses ÷ revenue
Employees
108
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.5M
▲ 26.0% / 5y
Expenses
$2.5M
▲ 28.7% / 5y
Total Assets
$5.2M
▲ 44.5% / 5y
Total Liabilities
$2.8M
▲ 70.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.0M | $1.9M | $2.0M | $2.2M | $2.5M | +26.0% |
| Expenses | $1.9M | $1.9M | $1.8M | $2.1M | $2.5M | +28.7% |
| Net surplus | $69K | $65K | $182K | $158K | $36K | -48.2% |
| Total assets | $3.6M | $3.5M | $3.7M | $4.4M | $5.2M | +44.5% |
| Total liabilities | $1.6M | $1.4M | $1.5M | $2.0M | $2.8M | +70.6% |
| Net assets | $2.0M | $2.0M | $2.2M | $2.4M | $2.4M | +22.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DAWN COLEMAN Chief Financial Officer· 50h/wk | $115,792 | $3,056 |
JARED WOOTEN Golf Course Superintendent· 50h/wk | $93,520 | $2,610 |
+ 10 unpaid officers/directors as reported (BRANDON REAVIS, HANK KAEHLLER, KATHY BRORSEN, +7 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 | $1,679,011 |
| GOLF COURSE REVENUE | $312,571 |
| BLACKJACK | $100,315 |
| LEGENDS TOURNAMENT | $22,325 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.3M
▲ $753K new borrowing
Net land, buildings & equipment
$4.5M
book value, net of depreciation
Facility age
27%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $52,780 |
| Occupancy | $0 |
| Depreciation & depletion | $124,829 |
| Information technology | $0 |
| Advertising & promotion | $14,624 |
| Office expenses | $13,083 |
| Legal fees | $0 |
| Accounting fees | $13,450 |
| Other professional fees | $0 |
SFounded in 1979, Stillwater Country Club Inc reported $2.50M of revenue for FY23, at an operating margin of 1.4%. Revenue moved up 12.7% 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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