OCAK501(c)(7) · MEDIUMNAICS 713910EIN 75-1330905
Oak Creek Country Club Inc
Greenville, TX · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$932k
▲ 32.8% YoY
FY23 Total Expenses
$802k
▲ 22.8% YoY
Operating Margin
13.9%
revenue minus expenses ÷ revenue
Employees
31
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$932K
▲ 71.1% / 5y
Expenses
$802K
▲ 45.9% / 5y
Total Assets
$412K
▲ 57.2% / 5y
Total Liabilities
$5K
▼ 67.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $545K | $573K | $573K | $702K | $932K | +71.1% |
| Expenses | $550K | $574K | $574K | $653K | $802K | +45.9% |
| Net surplus | -$5K | -$1K | -$1K | $49K | $130K | -2711.4% |
| Total assets | $262K | $307K | $307K | $290K | $412K | +57.2% |
| Total liabilities | $15K | $70K | $70K | $5K | $5K | -67.8% |
| Net assets | $247K | $237K | $237K | $286K | $407K | +64.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Karen Lowery Office Manager· 30h/wk | $39,000 | — |
Kaden Key General Manager· 40h/wk | $27,533 | — |
+ 7 unpaid officers/directors as reported (Brad Cardwell, Holly Gray, Jason Barborak, +4 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| None | — | — |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Resident Dues | $240,517 |
| Other Charges/Assessments | $71,526 |
| Social Dues | $70,770 |
| Club Income | $28,285 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$312K
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $30,525 |
| Occupancy | $89,270 |
| Depreciation & depletion | $5,539 |
| Information technology | $0 |
| Advertising & promotion | $4,757 |
| Office expenses | $7,755 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
OFounded in 1971, Oak Creek Country Club Inc reported $932k of revenue for FY23, at an operating margin of 13.9%. Revenue moved up 32.8% 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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