OACA501(c)(7) · MEDIUMNAICS 713910EIN 95-1865313
Oakmont Country Club A Corp
Glendale, CA · founded 1958
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$15.16M
▲ 10.6% YoY
FY23 Total Expenses
$14.16M
▲ 5.3% YoY
Operating Margin
6.6%
revenue minus expenses ÷ revenue
Employees
219
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$15.2M
▲ 45.7% / 5y
Expenses
$14.2M
▲ 36.1% / 5y
Total Assets
$21.2M
▲ 26.5% / 5y
Total Liabilities
$3.4M
▲ 21.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.4M | $13.6M | $13.6M | $13.7M | $15.2M | +45.7% |
| Expenses | $10.4M | $11.6M | $11.6M | $13.4M | $14.2M | +36.1% |
| Net surplus | $1K | $2.0M | $2.0M | $264K | $1000K | +86073.7% |
| Total assets | $16.7M | $19.6M | $19.6M | $20.0M | $21.2M | +26.5% |
| Total liabilities | $2.8M | $2.9M | $2.9M | $3.3M | $3.4M | +21.7% |
| Net assets | $14.0M | $16.7M | $16.7M | $16.7M | $17.8M | +27.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (A ARTUNIAN, C CLIVER-REPORTED ON IRS-W-2, C KLEIN, +9 more)
All 12 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 |
|---|---|
| MEMBERSHIP DUES | $9,230,030 |
| GOLF AND CLUBHOUSE OPS | $1,837,589 |
| INITIATION FEES | $1,135,366 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$582K
▲ $47K new borrowing
Net land, buildings & equipment
$14.7M
book value, net of depreciation
Facility age
46%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $1,118,012 |
| Occupancy | $457,342 |
| Depreciation & depletion | $1,707,800 |
| Office expenses | $38,062 |
| Other professional fees | $116,692 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAKMONT COUNTRY CLUB 401(K) RETIREMENT SAVINGS PLAN
pension · 103 participants · $3.7M assets · FY2024
OFounded in 1958, Oakmont Country Club A Corp reported $15.16M of revenue for FY23, at an operating margin of 6.6%. Revenue moved up 10.6% 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
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