OHAK501(c)(7) · MEDIUMNAICS 713910EIN 74-1051547

Oak Hills Country Club

San Antonio, TX · founded 1948
13 filings on recordFY 20122024medium confidence
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
6.16.15.46.96.5
Expenses
$7.0M
▲ 33.1% / 5y
5.35.35.96.97.0
Total Assets
$13.8M
▲ 7.8% / 5y
12.812.813.013.013.8
Total Liabilities
$7.0M
▲ 25.6% / 5y
5.65.66.05.87.0

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ 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 · EmployeeReportableOther
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 itemAmount
CLUB SERVICES$5,639,674
FOOD & BAR, NET OF COS$246,479
GOLF SHOP, NET OF COST$450,927

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
Form 990, FY2024 · period ending Tue Apr 30 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Sun Apr 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Apr 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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