OCLD501(c)(7) · MEDIUMNAICS 713910EIN 75-1361932
Country Club Of Oldham County Inc
Vega, TX · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$240k
▲ 24.1% YoY
FY23 Total Expenses
$222k
▲ 3.4% YoY
Operating Margin
7.3%
revenue minus expenses ÷ revenue
Employees
6
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$240K
▲ 93.9% / 5y
Expenses
$222K
▲ 91.5% / 5y
Total Assets
$100K
▲ 105.6% / 5y
Total Liabilities
$285
▼ 41.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $124K | $180K | $180K | $193K | $240K | +93.9% |
| Expenses | $116K | $187K | $187K | $215K | $222K | +91.5% |
| Net surplus | $8K | -$6K | -$6K | -$22K | $18K | +132.0% |
| Total assets | $49K | $104K | $104K | $83K | $100K | +105.6% |
| Total liabilities | $483 | $0 | $0 | $725 | $285 | -41.0% |
| Net assets | — | $104K | $104K | $82K | $100K | -4.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (COLBY MARSH, CORY REEVE, DANE BRORMAN, +4 more)
All 7 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 | $120,987 |
| CLUB PARTY | $46,397 |
| GOLF TOURNAMENTS | $33,822 |
| TEE BOX RENTAL | $14,000 |
| CART RENTAL | $12,929 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$31K
book value, net of depreciation
Facility age
90%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $15,861 |
| Occupancy | $82,184 |
| Depreciation & depletion | $5,367 |
| Office expenses | $702 |
| Other professional fees | $12,300 |
CFounded in 1972, Country Club Of Oldham County Inc reported $240k of revenue for FY23, at an operating margin of 7.3%. Revenue moved up 24.1% 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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