OAKD501(c)(7) · MEDIUMNAICS 713910EIN 94-1508417
Oakdale Golf And Country Club
Oakdale, CA · founded 1989
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.91M
▲ 15.1% YoY
FY23 Total Expenses
$5.17M
▼ 0.3% YoY
Operating Margin
12.6%
revenue minus expenses ÷ revenue
Employees
126
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.9M
▲ 36.0% / 5y
Expenses
$5.2M
▲ 24.1% / 5y
Total Assets
$6.8M
▲ 53.6% / 5y
Total Liabilities
$2.5M
▲ 68.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.3M | $5.1M | $5.1M | $5.1M | $5.9M | +36.0% |
| Expenses | $4.2M | $4.7M | $4.7M | $5.2M | $5.2M | +24.1% |
| Net surplus | $186K | $478K | $478K | -$47K | $747K | +301.5% |
| Total assets | $4.4M | $5.4M | $5.4M | $5.4M | $6.8M | +53.6% |
| Total liabilities | $1.5M | $1.8M | $1.8M | $1.8M | $2.5M | +68.5% |
| Net assets | $3.0M | $3.6M | $3.6M | $3.6M | $4.3M | +46.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MIKE DOWD General Manager· 40h/wk | $157,800 | — |
+ 13 unpaid officers/directors as reported (ADRIAN BRADSHAW, ANDREA SKONOVD, BRAD BROWN, +10 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 | $3,628,800 |
| CARTS | $418,477 |
| GREEN FEES | $208,968 |
| CORKAGE FEE | $15,374 |
| LOCKER RENTALS | $5,665 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.1M
▲ $815K new borrowing
Net land, buildings & equipment
$3.3M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $208,829 |
| Occupancy | $0 |
| Depreciation & depletion | $380,582 |
| Information technology | $0 |
| Advertising & promotion | $2,969 |
| Office expenses | $12,670 |
| Legal fees | $11,505 |
| Accounting fees | $23,445 |
| Other professional fees | $11,375 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAKDALE GOLF AND COUNTRY CLUB PROFIT SHARING 401(K) PLAN
pension · 53 participants · $870K assets · FY2024
OFounded in 1989, Oakdale Golf And Country Club reported $5.91M of revenue for FY23, at an operating margin of 12.6%. Revenue moved up 15.1% 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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