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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

ROOY501(c)(7) · MEDIUMNAICS 713910EIN 91-0503772

Royal Oaks Country Club

Vancouver, WA · founded 1949

14 filings on recordFY 2011–2024medium confidence

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FY24 Total Revenue

$7.32M

▲ 52.5% YoY

FY24 Total Expenses

$8.26M

▲ 43.1% YoY

Operating Margin

-12.8%

revenue minus expenses ÷ revenue

Employees

161

headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed

Revenue

$7.3M

▲ 94.2% / 5y

Expenses

$8.3M

▲ 96.8% / 5y

Total Assets

$9.9M

▲ 24.9% / 5y

Total Liabilities

$897K

▲ 30.9% / 5y

Year-on-year detail

from IRS Form 990

Line	FY20	FY21	FY22	FY23	FY24	Δ total
Revenue	$3.8M	$3.8M	$4.4M	$4.8M	$7.3M	+94.2%
Expenses	$4.2M	$4.2M	$5.3M	$5.8M	$8.3M	+96.8%
Net surplus	-$427K	-$427K	-$911K	-$972K	-$940K	+120.1%
Total assets	$8.0M	$8.0M	$8.5M	$9.0M	$9.9M	+24.9%
Total liabilities	$685K	$685K	$675K	$787K	$897K	+30.9%
Net assets	$7.3M	$7.3M	$7.8M	$8.2M	$9.0M	+24.4%

Officer & staff compensation

FY24 · from IRS Form 990

Officer · Employee	Reportable	Other
GORDON KIYOKAWA Golf Course Superintendent· 40h/wk	$219,665	$25,555
MARCIA LAFOND General Manager· 40h/wk	$175,229	$13,628
SCOTT LERITZ Head Golf Professional· 40h/wk	$173,561	$6,571
ROBERT JOHNSON STAFF· 40h/wk	$143,544	$11,915
TAMI BRINGMAN Controller· 30h/wk	$13,780	—

+ 10 unpaid officers/directors as reported (ALBERT SCHLOTFELT, DEREK WHITE, DON RUSSO, +7 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
DUES	$3,988,205
GOLF SHOP	$599,651
GREEN FEES	$254,180
TOURNAMENT INCOME	$123,187
LOCKER ROOMS	$59,707

Balance sheet & capital

FY24 · IRS Form 990, Part X

Mortgages & notes payable

—

end of year

Net land, buildings & equipment

$6.6M

book value, net of depreciation

Facility age

69%

accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY24 · Form 990, Part IX

Insurance	$77,220
Occupancy	$55,576
Depreciation & depletion	$907,669
Advertising & promotion	$52,450
Office expenses	$255,590
Accounting fees	$48,318
Other professional fees	$220,883

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

ROYAL OAKS COUNTRY CLUB 401(K) PLAN

pension · 103 participants · $3.7M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

RFounded in 1949, Royal Oaks Country Club reported $7.32M of revenue for FY24, at an operating margin of -12.8%. Revenue moved up 52.5% 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 Sun Mar 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

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