OAHU501(c)(7) · MEDIUMNAICS 713910EIN 99-0050650
Oahu Country Club
Honolulu, HI · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$13.59M
▲ 19.0% YoY
FY23 Total Expenses
$12.77M
▲ 16.0% YoY
Operating Margin
6.0%
revenue minus expenses ÷ revenue
Employees
204
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$13.6M
▲ 35.0% / 5y
Expenses
$12.8M
▲ 32.8% / 5y
Total Assets
$22.4M
▲ 42.4% / 5y
Total Liabilities
$8.0M
▲ 122.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.1M | $9.0M | $9.0M | $11.4M | $13.6M | +35.0% |
| Expenses | $9.6M | $8.1M | $8.1M | $11.0M | $12.8M | +32.8% |
| Net surplus | $456K | $865K | $865K | $410K | $822K | +80.3% |
| Total assets | $15.8M | $21.9M | $21.9M | $21.9M | $22.4M | +42.4% |
| Total liabilities | $3.6M | $8.7M | $8.7M | $8.3M | $8.0M | +122.0% |
| Net assets | $12.2M | $13.2M | $13.2M | $13.6M | $14.4M | +18.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN JACK KRAUSE General Manager· 40h/wk | $184,782 | $16,902 |
GRACIE GRACE CONTROLLER/DIR. OF HUMAN R· 40h/wk | $161,590 | $15,264 |
STEPHEN SIM Head Golf Professional· 40h/wk | $155,567 | $8,387 |
MICHAEL LONGWORTH Executive Chef· 40h/wk | $134,636 | $14,217 |
+ 13 unpaid officers/directors as reported (BRUCE SOLL, DANIEL DOLAN, DONALD SCHMUS, +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 | $7,411,002 |
| GREENS AND GOLF | $838,683 |
| GOLF CART RENTALS | $489,050 |
| LOCKER ROOM REVENUE | $165,583 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$6.7M
▼ $420K paid down
Net land, buildings & equipment
$17.8M
book value, net of depreciation
Facility age
43%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $158,857 |
| Occupancy | $1,064,298 |
| Depreciation & depletion | $1,238,150 |
| Office expenses | $292,431 |
| Other professional fees | $98,883 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAHU COUNTRY CLUB 401(K) PLAN
pension · 155 participants · FY2024
| Service provider | Paid |
|---|---|
| Onedigital Investment Advisors LLC | $17,777 |
| Fidelity Investments Institutional | $15,800 |
OFounded in 1942, Oahu Country Club reported $13.59M of revenue for FY23, at an operating margin of 6.0%. Revenue moved up 19.0% 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
The Quarterly · free
Get Oahu Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
RBIVRiver Bend Golf & Country Club Inc
Revenue $13.6M — near your $13.6M
$13.6Mcompare →
WYNDWyndemere Country Club Inc
Revenue $13.6M — near your $13.6M
$13.6Mcompare →
IHNDIndian Hills Country Club
Revenue $13.7M — near your $13.6M
$13.7Mcompare →
Same state · HI
MPIDMid Pacific Country Club
HI club · $11.4M
$11.4Mcompare →
MLAUMaui Country Club Ltd
HI club · $6.8M
$6.8Mcompare →
NANENanea Golf Club Inc
HI club · $4.9M
$4.9Mcompare →
Similar revenue mix
CCRECress Creek Golf Club
100% similar revenue mix
$7.0Mcompare →
VLBCVirginia Country Club Of Long Beach Calif
100% similar revenue mix
$10.5Mcompare →
BPBABanyan Golf Club Of Palm Beach Inc
100% similar revenue mix
$8.2Mcompare →
Same area · Honolulu
WAIAWaialae Country Club
Honolulu, HI
$23.9Mcompare →