Oakdale Golf And Country Club
- Assets
- $5.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 102
- Location
- Oakdale, CA
- Founding
- 02/1989
- Data as of
- 09/2021
- EIN
- 94-1508417
Organization Overview
Oakdale Golf And Country Club is located in Oakdale, CA. The organization was established in 1989. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Oakdale Golf And Country Club employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakdale Golf And Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Oakdale Golf And Country Club generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.7m during the year ending 09/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FACILITIES FOR MEMBERS FOR SOCIAL AND RECREATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF OAKDALE GOLF AND COUNTRY CLUB IS PROVIDING SOCIAL, RECREATIONAL, ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS OF THE ORGANIZATION AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Dowd General Manager | 40 | $141,768 | |
Bonnie Lewis Secretary | Officer | 0 | $0 |
Bev Noe Vice President | Officer | 0 | $0 |
Mike Ellis President | Officer | 0 | $0 |
Mitch Adams Treasurer | Officer | 0 | $0 |
Cody Butler Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,224,351 |
| Investment income | $5,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,149,165 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,139,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,232,450 |
| Pension plan accruals and contributions | $5,852 |
| Other employee benefits | $235,381 |
| Payroll taxes | $228,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,575 |
| Fees for services: Accounting | $18,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,176 |
| Advertising and promotion | $4,176 |
| Office expenses | $10,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,582 |
| Insurance | $163,452 |
| All other expenses | $431,459 |
| Total functional expenses | $4,661,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,506 |
| Savings and temporary cash investments | $1,554,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $548,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,868 |
| Prepaid expenses and deferred charges | $696,284 |
| Net Land, buildings, and equipment | $2,440,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,419,182 |
| Accounts payable and accrued expenses | $723,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $257,738 |
| Unsecured mortgages and notes payable | $483,339 |
| Other liabilities | $327,447 |
| Total liabilities | $1,792,460 |
| Net assets without donor restrictions | $3,626,722 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,419,182 |
Peer Organizations
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|---|---|---|
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Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |