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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

OLSW501(c)(7) · MEDIUMNAICS 713910EIN 93-0244260

Oswego Lake Country Club

Lake Oswego, OR · founded 1937

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$8.45M

▼ 3.6% YoY

FY23 Total Expenses

$7.49M

▲ 5.4% YoY

Operating Margin

11.4%

revenue minus expenses ÷ revenue

Employees

217

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$8.5M

▲ 51.8% / 5y

Expenses

$7.5M

▲ 31.7% / 5y

Total Assets

$15.4M

▲ 54.2% / 5y

Total Liabilities

$1.8M

▼ 25.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$5.6M	$7.4M	$7.4M	$8.8M	$8.5M	+51.8%
Expenses	$5.7M	$6.1M	$6.1M	$7.1M	$7.5M	+31.7%
Net surplus	-$121K	$1.3M	$1.3M	$1.7M	$963K	-894.2%
Total assets	$10.0M	$10.9M	$10.9M	$12.3M	$15.4M	+54.2%
Total liabilities	$2.4M	$1.9M	$1.9M	$1.6M	$1.8M	-25.4%
Net assets	$7.6M	$9.1M	$9.1M	$10.7M	$13.6M	+79.0%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
BRYAN FISHER General Manager· 40h/wk	$215,990	$32,147
NOLAN WENKER Golf Course Superintendent· 40h/wk	$168,479	$30,704
KEVIN MATHIS Head Golf Professional· 40h/wk	$150,139	$28,298

+ 11 unpaid officers/directors as reported (BART RICKETTS, BRETT JOYCE, DANA ALEXANDER, +8 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 AND ASSESSMENTS	$6,510,319
GREEN FEES & CART RENTAL	$328,822
ROOM/LOCKER RENTAL	$137,516
OTHER SERVICE ACTIVITY	$27,704

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

—

end of year

Net land, buildings & equipment

$9.2M

book value, net of depreciation

Facility age

43%

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

FY23 · Form 990, Part IX

Insurance	$81,296
Occupancy	$439,178
Depreciation & depletion	$815,695
Advertising & promotion	$232,257
Other professional fees	$70,468

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

OSWEGO LAKE COUNTRY CLUB 401(K) PLAN

pension · 53 participants · 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.

OFounded in 1937, Oswego Lake Country Club reported $8.45M of revenue for FY23, at an operating margin of 11.4%. Revenue moved down 3.6% 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, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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