OAKR501(c)(7) · MEDIUMNAICS 713910EIN 87-0231032
Oakridge Country Club
Farmington, UT · founded 1960
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.77M
▲ 35.2% YoY
FY23 Total Expenses
$5.38M
▲ 6.7% YoY
Operating Margin
20.6%
revenue minus expenses ÷ revenue
Employees
156
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.8M
▲ 66.8% / 5y
Expenses
$5.4M
▲ 40.8% / 5y
Total Assets
$11.2M
▲ 13.1% / 5y
Total Liabilities
$6.0M
▼ 1.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $4.7M | $4.7M | $5.0M | $6.8M | +66.8% |
| Expenses | $3.8M | $4.5M | $4.5M | $5.0M | $5.4M | +40.8% |
| Net surplus | $240K | $263K | $263K | -$32K | $1.4M | +481.8% |
| Total assets | $9.9M | $10.2M | $10.2M | $10.2M | $11.2M | +13.1% |
| Total liabilities | $6.1M | $6.3M | $6.3M | $6.3M | $6.0M | -1.5% |
| Net assets | $3.8M | $3.9M | $3.9M | $3.8M | $5.2M | +36.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MARK JENSEN General Manager· 40h/wk | $176,553 | — |
CARL SARAHS MANAGER· 40h/wk | $152,866 | — |
WESLEY YORK Golf Course Superintendent· 40h/wk | $140,000 | — |
MONICA PEREZ MANAGER· 40h/wk | $115,463 | — |
PETER VILLANO MANAGER· 40h/wk | $111,019 | — |
+ 9 unpaid officers/directors as reported (BRIAN HULSE, BRIAN NUTTALL, BRYAN SEELEY, +6 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 | $3,321,457 |
| GOVERNMENT CONTRIBUTION | $1,456,406 |
| GREEN FEES | $419,411 |
| TREASURY MEMBERSHIPS | $174,998 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.3M
▼ $213K paid down
Net land, buildings & equipment
$7.6M
book value, net of depreciation
Facility age
54%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $213,378 |
| Depreciation & depletion | $720,258 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAKRIDGE COUNTRY CLUB 401(K) PLAN
pension · 30 participants · $1.1M assets · FY2024
OFounded in 1960, Oakridge Country Club reported $6.77M of revenue for FY23, at an operating margin of 20.6%. Revenue moved up 35.2% 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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