OHAK501(c)(7) · MEDIUMNAICS 713910EIN 74-1051547
Oak Hills Country Club
San Antonio, TX · founded 1948
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$6.47M
▼ 6.2% YoY
FY24 Total Expenses
$6.99M
▲ 0.7% YoY
Operating Margin
-8.0%
revenue minus expenses ÷ revenue
Employees
145
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$6.5M
▲ 5.7% / 5y
Expenses
$7.0M
▲ 33.1% / 5y
Total Assets
$13.8M
▲ 7.8% / 5y
Total Liabilities
$7.0M
▲ 25.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.1M | $6.1M | $5.4M | $6.9M | $6.5M | +5.7% |
| Expenses | $5.3M | $5.3M | $5.9M | $6.9M | $7.0M | +33.1% |
| Net surplus | $868K | $868K | -$448K | -$39K | -$520K | -160.0% |
| Total assets | $12.8M | $12.8M | $13.0M | $13.0M | $13.8M | +7.8% |
| Total liabilities | $5.6M | $5.6M | $6.0M | $5.8M | $7.0M | +25.6% |
| Net assets | $7.3M | $7.3M | $6.9M | $7.1M | $6.8M | -5.9% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
KURT GREVE General Manager· 40h/wk | $203,956 | — |
RYAN PLOZIN KEY EMPLOYEE· 40h/wk | $185,700 | — |
JEFF VISSER KEY EMPLOYEE· 40h/wk | $177,395 | — |
+ 6 unpaid officers/directors as reported (CLINT GLENNY, DAVID HUFF, DR MIKE WYNN, +3 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| CLUB SERVICES | $5,639,674 |
| FOOD & BAR, NET OF COS | $246,479 |
| GOLF SHOP, NET OF COST | $450,927 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$621K
end of year
Net land, buildings & equipment
$12.2M
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $95,873 |
| Occupancy | $174,862 |
| Depreciation & depletion | $669,893 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAK HILLS COUNTRY CLUB 401(K) PLAN
pension · 51 participants · $813K assets · FY2024
OFounded in 1948, Oak Hills Country Club reported $6.47M of revenue for FY24, at an operating margin of -8.0%. Revenue moved down 6.2% 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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