Civic Intelligence

Oakbourne Country Club Inc

EIN 72-0480300 • 501(c)7 • Lafayette, LA

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Profile

Oakbourne country club is a private member owned country club whose purpose is to provide a superior experience for our members by developing relationships, creating a sense of camaraderie and instilling pride in our membership through the delivery of quality products and services.

3700 E Simcoe StreetLafayette, LA 70501

www.oakbournecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.73x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,005,119

Up $20,012 (+0.2%) from 2024

Liabilities

Down

$5,260,398

Down $585,530 (-10%) from 2024

Net Assets

Up

$6,744,721

Up $605,542 (+9.9%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$7,224,418

Up $326,508 (+4.7%) from 2024

Expenses

Up

$6,627,376

Up $377,738 (+6.0%) from 2024

Net Income

Down

$597,042

Down $51,230 (-7.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,666,968Liabilities 2011: $2,563,006Net Assets 2011: $4,103,9622011Assets 2012: $6,482,885Liabilities 2012: $2,282,803Net Assets 2012: $4,200,0822012Assets 2013: $6,500,514Liabilities 2013: $2,073,888Net Assets 2013: $4,426,6262013Assets 2014: $6,620,394Liabilities 2014: $2,319,561Net Assets 2014: $4,300,8332014Assets 2015: $6,569,994Liabilities 2015: $2,358,704Net Assets 2015: $4,211,2902015Assets 2016: $6,793,474Liabilities 2016: $2,948,819Net Assets 2016: $3,844,6552016Assets 2017: $6,568,272Liabilities 2017: $3,083,461Net Assets 2017: $3,484,8112017Assets 2018: $6,286,522Liabilities 2018: $3,078,652Net Assets 2018: $3,207,8702018Assets 2019: $6,481,752Liabilities 2019: $3,246,613Net Assets 2019: $3,235,1392019Assets 2020: $6,374,849Liabilities 2020: $2,773,486Net Assets 2020: $3,601,3632020Assets 2021: $6,576,928Liabilities 2021: $2,660,730Net Assets 2021: $3,916,1982021Assets 2022: $9,949,365Liabilities 2022: $5,404,098Net Assets 2022: $4,545,2672022Assets 2023: $10,570,219Liabilities 2023: $5,097,312Net Assets 2023: $5,472,9072023Assets 2024: $11,985,107Liabilities 2024: $5,845,928Net Assets 2024: $6,139,1792024Assets 2025: $12,005,119Liabilities 2025: $5,260,398Net Assets 2025: $6,744,7212025

Highlighted filing

2025

Assets$12,005,119
Liabilities$5,260,398
Net Assets$6,744,721
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,203,066Expenses 2011: $4,336,115Net Income 2011: -$133,0492011Revenue 2012: $4,387,108Expenses 2012: $4,317,889Net Income 2012: $69,2192012Revenue 2013: $4,683,109Expenses 2013: $4,483,565Net Income 2013: $199,5442013Revenue 2014: $4,306,334Expenses 2014: $4,462,127Net Income 2014: -$155,7932014Revenue 2015: $4,468,419Expenses 2015: $4,575,962Net Income 2015: -$107,5432015Revenue 2016: $4,375,472Expenses 2016: $4,784,607Net Income 2016: -$409,1352016Revenue 2017: $4,458,271Expenses 2017: $4,835,115Net Income 2017: -$376,8442017Revenue 2018: $4,416,767Expenses 2018: $4,716,208Net Income 2018: -$299,4412018Revenue 2019: $4,396,520Expenses 2019: $4,386,251Net Income 2019: $10,2692019Revenue 2020: $4,376,223Expenses 2020: $4,017,500Net Income 2020: $358,7232020Revenue 2021: $4,468,046Expenses 2021: $4,177,709Net Income 2021: $290,3372021Revenue 2022: $5,396,223Expenses 2022: $4,798,155Net Income 2022: $598,0682022Revenue 2023: $6,553,940Expenses 2023: $5,652,300Net Income 2023: $901,6402023Revenue 2024: $6,897,910Expenses 2024: $6,249,638Net Income 2024: $648,2722024Revenue 2025: $7,224,418Expenses 2025: $6,627,376Net Income 2025: $597,0422025

Highlighted filing

2025

Revenue$7,224,418
Expenses$6,627,376
Net Income$597,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,005,119
Liabilities
$5,260,398
Net assets
$6,744,721
Revenue
$7,224,418
Expenses
$6,627,376
Net income
$597,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$5.26$6.74$7.22$6.63$0.60
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.85$6.14$6.90$6.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.47$6.55$5.65$0.90
2022Detailed filing. Detailed filing data is available for this year.$9.95$5.40$4.55$5.40$4.80$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.58$2.66$3.92$4.47$4.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.37$2.77$3.60$4.38$4.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.48$3.25$3.24$4.40$4.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.29$3.08$3.21$4.42$4.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.57$3.08$3.48$4.46$4.84$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.79$2.95$3.84$4.38$4.78$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.57$2.36$4.21$4.47$4.58$0.11
2014Summary only. Only limited summary data is available for this year.$6.62$2.32$4.30$4.31$4.46$0.16
2013Summary only. Only limited summary data is available for this year.$6.50$2.07$4.43$4.68$4.48$0.20
2012Summary only. Only limited summary data is available for this year.$6.48$2.28$4.20$4.39$4.32$0.07
2011Summary only. Only limited summary data is available for this year.$6.67$2.56$4.10$4.20$4.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$8,161,018
Mission and Program Overview

Mission

Oakbourne country club is a private member owned country club whose purpose is to provide a superior experience for our members by developing relationships, creating a sense of camaraderie and instilling pride in our membership through the delivery of quality products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,715,436$8,102,849▲ $387,413
Pd in Cap Srpls Land Bldg Eqp Fund$4,624,086$4,632,586▲ $8,500
Rtn Earn Endowment Incm Other Fnds$1,240,093$1,837,135▲ $597,042
Pledges and Grants Receivable$1,412,217$1,542,184▲ $129,967
Accounts Receivable$766,659$707,461▼ $59,198
Cash and Non-Interest-Bearing Accounts$748,408$541,783▼ $206,625
Cap Stk Tr Prin Current Funds$275,000$275,000→ $0
Inventories for Sale or Use$231,855$247,440▲ $15,585
Prepaid Expenses and Deferred Charges$181,619$141,675▼ $39,944
Other Notes and Loans Receivable, Net$15,277$27,630▲ $12,353
Total Assets$11,985,107$12,005,119▲ $20,012
Other Assets Total$913,636$694,097▼ $219,539
Liabilities
Unsecured Notes Loans Payable$3,889,013$3,376,717▼ $512,296
Deferred Revenue$1,096,192$1,080,195▼ $15,997
Accounts Payable and Accrued Expenses$860,723$803,486▼ $57,237
Total Liabilities$5,845,928$5,260,398▼ $585,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,139,179$6,744,721▲ $605,542
Total Liabilities and Net Assets / Fund Balance$11,985,107$12,005,119▲ $20,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,663,690$9,583,951$13,247,641
Equipment$2,883,459$2,055,037$4,938,496
Land$1,548,934-$1,548,934
Other Land Buildings$6,766-$6,766
Other Assets Org$2,469--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Robbie TrahanPresident
Bobby GauthierTrustee
Dickie GuidryTrustee
Dr John HendryTrustee
Dr John OubreTrustee
Joe DavisTrustee
Robert McfaulTrustee
Shannon HardySecretary
John MendellTreasurer
Paul HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,532
Program Service Revenue
$1,806,093
Investment Income
$106,479
Other Revenue
$1,326,314
Change in Net Assets
$597,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,224,418
Revenue Not Reported on Form 990
$936,600
Total Revenue per Audited Statements
$8,161,018
Total Revenue per Form 990
$7,224,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,459,443
Salaries, Compensation, and Employee Benefits$3,167,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,933$260,190-$2,719,123
Depreciation Depletion$567,079$123,598-$690,677
All Other Expenses$310,198$107,442-$417,640
Insurance$59,727$229,850-$289,577
Other Expenses$16,174$241,625-$257,799
Payroll Taxes$203,645$20,703-$224,348
Other Employee Benefits$164,430$31,644-$196,074
Office Expenses$134,859$9,756-$144,615
Interest$106,953$25,821-$132,774
Information Technology-$96,671-$96,671
Pension Plan Contributions$24,738$3,650-$28,388
Fees for Services Legal-$11,240-$11,240
Fees for Services Other$6,130--$6,130
Travel$4,635$156-$4,791
Total Functional Expenses$5,352,805$1,274,571$0$6,627,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,563,976
Expenses per Audited Statements$6,627,376
Total Expenses per Form 990$6,627,376
Expenses Not Reported on Form 990$936,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Capital stock - 500 par value, 550 shares authorized, 438 shares issued and outstanding as of october 31, 2023”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are subject to approval by a majority of the voting members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body which are subject to approval by voting members include any changes to articles & by-laws, borrowings, assessments and new board members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committe with approval by the board of directors is responsible for approving compensation for the general manager and other key management personnel.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Oakbourne Country Club Inc
EIN
72-0480300
Phone
3372356426
Address
3700 E SIMCOE STREET, LAFAYETTE, LA 70501

Signing Officer

Name
Robbie Trahan
Title
President
Phone
3372356426
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Trahan
Formed
1955
Legal Domicile
La
Voting Board Members
413
Independent Board Members
413
Employees
140

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Jeremy C Meaux CPA
Phone
3372323312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oakbourne country club is a private member owned country club whose purpose is to provide a superior experience for our members by developing relationships, creating a sense of camaraderie and instilling pride in our membership through the delivery of quality products and services.”

Form 990, Page 2, Part III, Line 4D

“Tennis pro shop-oakbourne provides 14 lighted courts for use by members. The tennis pro shop sells tennis equipment, apparel and supplies to members.”

Form 990, Part XI, Line 9

“Capital contribution 8,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 936,600”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold 936,600”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt0690677
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IRS990/EmployeeCnt0140
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IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY GAUTHIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/InterestGrp/TotalAmt0132774
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134859
IRS990/OfficeExpensesGrp/TotalAmt0144615
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0694097
IRS990/OtherChangesInNetAssetsAmt08500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196074
IRS990/OtherExpensesGrp/Desc0GOLF COURSE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241625
IRS990/OtherExpensesGrp/ProgramServicesAmt0503668
IRS990/OtherExpensesGrp/ProgramServicesAmt1342370
IRS990/OtherExpensesGrp/ProgramServicesAmt2449266
IRS990/OtherExpensesGrp/ProgramServicesAmt316174
IRS990/OtherExpensesGrp/TotalAmt0503668
IRS990/OtherExpensesGrp/TotalAmt1452422
IRS990/OtherExpensesGrp/TotalAmt2451439
IRS990/OtherExpensesGrp/TotalAmt3257799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458933
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719123
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203645
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04632586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024738
IRS990/PensionPlanContributionsGrp/TotalAmt028388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01412217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01542184
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141675
IRS990/PrincipalOfficerNm0ROBBIE TRAHAN
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IRS990/ProgramServiceRevenueGrp/Desc0LESSONS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc4GREENS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143521
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113005
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & BEVERAGE, SWIMMING - OAKBOURNE PROVIDES A FULL SERVICE FOOD AND BEVERAGE MENU TO ALL MEMBERS. THE SWIMMING POOL IS OPEN TO ALL MEMBERS DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE LOCKER ROOM MAINTENANCE AND UTILITY MAINTENANCE AND OPERATING OF CLUB FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNIS PRO SHOP-OAKBOURNE PROVIDES 14 LIGHTED COURTS FOR USE BY MEMBERS. THE TENNIS PRO SHOP SELLS TENNIS EQUIPMENT, APPAREL AND SUPPLIES TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0627603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0692246
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IRS990/PYContributionsGrantsAmt04068056
IRS990/PYInvestmentIncomeAmt069995
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IRS990/PYProgramServiceRevenueAmt01520831
IRS990/PYRevenuesLessExpensesAmt0648272
IRS990/PYSalariesCompEmpBnftPaidAmt02846697
IRS990/PYTotalExpensesAmt06249638
IRS990/PYTotalRevenueAmt06897910
IRS990/ReconcilationRevenueExpnssAmt0597042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01240093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01837135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03663690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09583951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013247641
IRS990ScheduleD/EquipmentGrp/BookValueAmt02883459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04938496
IRS990ScheduleD/ExpensesNotReportedAmt0936600
IRS990ScheduleD/ExpensesSubtotalAmt06627376
IRS990ScheduleD/LandGrp/BookValueAmt01548934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01548934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0691628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS-OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0936600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06766
IRS990ScheduleD/OtherRevenueAmt0936600
IRS990ScheduleD/RevenueNotReportedAmt0936600
IRS990ScheduleD/RevenueSubtotalAmt07224418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 936,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 936,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08102849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0694097
IRS990ScheduleD/TotalExpensesPerForm990Amt06627376
IRS990ScheduleD/TotalRevenuePerForm990Amt07224418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08161018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07563976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENNIS PRO SHOP-OAKBOURNE PROVIDES 14 LIGHTED COURTS FOR USE BY MEMBERS. THE TENNIS PRO SHOP SELLS TENNIS EQUIPMENT, APPAREL AND SUPPLIES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL STOCK - 500 PAR VALUE, 550 SHARES AUTHORIZED, 438 SHARES ISSUED AND OUTSTANDING AS OF OCTOBER 31, 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY VOTING MEMBERS INCLUDE ANY CHANGES TO ARTICLES & BY-LAWS, BORROWINGS, ASSESSMENTS AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTE WITH APPROVAL BY THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CONTRIBUTION 8,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt0627603
IRS990/TotalOtherProgSrvcRevenueAmt0692246
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0184564
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IRS990/TotalProgramServiceRevenueAmt01806093
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IRS990/TravelGrp/ManagementAndGeneralAmt0156
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IRS990/TravelGrp/TotalAmt04791
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IRS990/WebsiteAddressTxt0WWW.OAKBOURNECC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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