Oakwood Country Club Of Enid
- Assets
- $7.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 145
- Location
- Enid, OK
- Founding
- 04/1948
- Data as of
- 09/2023
- EIN
- 73-0550670
Organization Overview
Oakwood Country Club Of Enid is located in Enid, OK. The organization was established in 1948. 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 09/2023, Oakwood Country Club Of Enid employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakwood Country Club Of Enid is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Oakwood Country Club Of Enid generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKWOOD COUNTRY CLUB IS LOCATED IN NORTHWEST OKLAHOMA, ENID AND IS A MEMBER OWNED AND OPERATED FACILITY WHICH HAS OFFERED A WIDE ARRAY OF SPECIAL AMENITIES FOR ITS MEMBERS FOR OVER SEVENTY YEARS. OAKWOOD IS A COMFORTABLE ATMOSPHERE WHERE MEMBERS CAN RELAX AND ENJOY THE COMPANY OF THEIR FREINDS AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cole Wasinger Manager | OfficerTrustee | 50 | $168,555 |
James Shephard Director | Trustee | 1 | $0 |
Billy Menasco Director | Trustee | 1 | $0 |
Mike Cocheres Director | Trustee | 1 | $0 |
Jessica Andrew Director | Trustee | 1 | $0 |
David Lawrence Secretary/treasurer | OfficerTrustee | 1 | $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 | $1,267,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,156 |
| Total Program Service Revenue | $3,098,539 |
| Investment income | $2,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $935,161 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,334,499 |
| 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. | $168,555 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,783,153 |
| Pension plan accruals and contributions | $15,924 |
| Other employee benefits | $156,747 |
| Payroll taxes | $182,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,431 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,132 |
| Advertising and promotion | $468 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,760 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,061 |
| Interest | $76,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $431,065 |
| Insurance | $128,678 |
| All other expenses | $225,523 |
| Total functional expenses | $3,872,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,860 |
| Savings and temporary cash investments | $263,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $529,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,176 |
| Prepaid expenses and deferred charges | $21,454 |
| Net Land, buildings, and equipment | $6,191,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,350,328 |
| Accounts payable and accrued expenses | $257,593 |
| Grants payable | $0 |
| Deferred revenue | $399,740 |
| 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 | $432,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,089,596 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $127,530 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,351,223 |
| Retained earnings, endowment, accumulated income, or other funds | $3,781,979 |
| Total liabilities and net assets/fund balances | $7,350,328 |