Civic Intelligence

Rolling Hills Country Club Inc

EIN 48-0523618 • 501(c)7 • Wichita, KS

View Organization Page

Profile

To operate and manage the clubhouse, golf couse, swimming pool and tennis courts for the enjoyment of its members.

PO Box 12388Wichita, KS 67277-2388

www.rollinghillswichita.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.64x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,048,895

Down $15,264 (-0.3%) from 2023

Liabilities

Down

$3,292,689

Down $370,612 (-10%) from 2023

Net Assets

Up

$1,756,206

Up $355,348 (+25%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$5,152,400

Up $576,788 (+13%) from 2023

Expenses

Down

$4,731,388

Down $35,375 (-0.7%) from 2023

Net Income

Up

$421,012

Up $612,163 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,253,050Liabilities 2011: $737,905Net Assets 2011: $1,515,1452011Assets 2012: $2,501,936Liabilities 2012: $892,167Net Assets 2012: $1,609,7692012Assets 2013: $2,410,461Liabilities 2013: $868,377Net Assets 2013: $1,542,0842013Assets 2014: $2,443,656Liabilities 2014: $900,096Net Assets 2014: $1,543,5602014Assets 2015: $2,270,460Liabilities 2015: $845,766Net Assets 2015: $1,424,6942015Assets 2016: $2,370,636Liabilities 2016: $920,990Net Assets 2016: $1,449,6462016Assets 2017: $4,926,947Liabilities 2017: $3,659,651Net Assets 2017: $1,267,2962017Assets 2018: $4,584,459Liabilities 2018: $3,404,046Net Assets 2018: $1,180,4132018Assets 2019: $4,287,782Liabilities 2019: $3,188,810Net Assets 2019: $1,098,9722019Assets 2020: $4,409,711Liabilities 2020: $3,051,606Net Assets 2020: $1,358,1052020Assets 2021: $5,020,420Liabilities 2021: $3,073,119Net Assets 2021: $1,947,3012021Assets 2022: $4,871,946Liabilities 2022: $3,275,262Net Assets 2022: $1,596,6842022Assets 2023: $5,064,159Liabilities 2023: $3,663,301Net Assets 2023: $1,400,8582023Assets 2024: $5,048,895Liabilities 2024: $3,292,689Net Assets 2024: $1,756,2062024

Highlighted filing

2024

Assets$5,048,895
Liabilities$3,292,689
Net Assets$1,756,206
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,611,4632011Expenses 2012: $2,666,6812012Revenue 2013: $2,685,934Expenses 2013: $2,754,520Net Income 2013: -$68,5862013Revenue 2014: $2,732,393Expenses 2014: $2,730,918Net Income 2014: $1,4752014Revenue 2015: $2,714,843Expenses 2015: $2,828,009Net Income 2015: -$113,1662015Revenue 2016: $2,844,704Expenses 2016: $2,817,952Net Income 2016: $26,7522016Revenue 2017: $3,024,395Expenses 2017: $3,209,821Net Income 2017: -$185,4262017Revenue 2018: $3,282,163Expenses 2018: $3,361,046Net Income 2018: -$78,8832018Revenue 2019: $3,248,035Expenses 2019: $3,326,311Net Income 2019: -$78,2762019Revenue 2020: $3,394,228Expenses 2020: $3,190,275Net Income 2020: $203,9532020Revenue 2021: $4,194,347Expenses 2021: $3,608,451Net Income 2021: $585,8962021Revenue 2022: $4,049,231Expenses 2022: $4,358,336Net Income 2022: -$309,1052022Revenue 2023: $4,575,612Expenses 2023: $4,766,763Net Income 2023: -$191,1512023Revenue 2024: $5,152,400Expenses 2024: $4,731,388Net Income 2024: $421,0122024

Highlighted filing

2024

Revenue$5,152,400
Expenses$4,731,388
Net Income$421,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,895
Liabilities
$3,292,689
Net assets
$1,756,206
Revenue
$5,152,400
Expenses
$4,731,388
Net income
$421,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$3.29$1.76$5.15$4.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.06$3.66$1.40$4.58$4.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.87$3.28$1.60$4.05$4.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.02$3.07$1.95$4.19$3.61$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.41$3.05$1.36$3.39$3.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.29$3.19$1.10$3.25$3.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.40$1.18$3.28$3.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.93$3.66$1.27$3.02$3.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.92$1.45$2.84$2.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.85$1.42$2.71$2.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.90$1.54$2.73$2.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.87$1.54$2.69$2.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.89$1.61$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.74$1.52$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,715,179
Mission and Program Overview

Mission

NONE

The club operates a clubbhouse, golf course and related amenities for the enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,691,145$3,733,679▲ $42,534
Rtn Earn Endowment Incm Other Fnds$1,318,788$1,682,386▲ $363,598
Accounts Receivable$428,856$549,796▲ $120,940
Savings and Temporary Cash Investments$96,313$132,856▲ $36,543
Cap Stk Tr Prin Current Funds$81,000$72,750▼ $8,250
Inventories for Sale or Use$36,327$35,968▼ $359
Prepaid Expenses and Deferred Charges$88,376$35,117▼ $53,259
Pd in Cap Srpls Land Bldg Eqp Fund$1,070$1,070→ $0
Cash and Non-Interest-Bearing Accounts$57,904$-127▼ $58,031
Total Assets$5,064,159$5,048,895▼ $15,264
Other Assets Total$665,238$561,606▼ $103,632
Liabilities
Unsecured Notes Loans Payable$2,304,901$1,958,956▼ $345,945
Other Liabilities$760,497$677,887▼ $82,610
Accounts Payable and Accrued Expenses$453,161$446,402▼ $6,759
Deferred Revenue$144,742$209,444▲ $64,702
Total Liabilities$3,663,301$3,292,689▼ $370,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,400,858$1,756,206▲ $355,348
Total Liabilities and Net Assets / Fund Balance$5,064,159$5,048,895▼ $15,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,815$3,026,151$5,785,966
Equipment$456,605$2,579,620$3,036,225
Leasehold Improvements$391,710$2,269,827$2,661,537
Land$125,549-$125,549
Other Assets Org$561,606--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blake ByfieldPresident
Scott Samway1st Vice President
Janelle Barrientos2nd Vice President
Blaine TharpDirector
Gina SpexarthDirector
Heather LoveDirector
Josh NewmanDirector
Ken BundyDirector
Jerald BettsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,798
Program Service Revenue
$0
Investment Income
$14,101
Other Revenue
$2,246,501
All Other Contributions
$128,695
Change in Net Assets
$421,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,779
Total Revenue per Audited Statements
$5,715,179
Total Revenue per Form 990
$5,152,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,725,882
Other Expenses$2,005,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,377,871
Occupancy---$340,433
Depreciation Depletion---$239,193
Payroll Taxes---$206,301
Interest---$138,182
Conferences and Meetings---$138,001
Other Employee Benefits---$136,100
Fees for Services Accounting---$132,213
All Other Expenses---$131,475
Office Expenses---$128,606
Other Expenses---$118,513
Advertising---$16,638
Insurance---$14,328
Pension Plan Contributions---$5,610
Total Functional Expenses$0$0$0$4,731,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,294,167
Expenses per Audited Statements$4,731,388
Total Expenses per Form 990$4,731,388
Expenses Not Reported on Form 990$562,779
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$595,564
Accrued Compensated Liabilities$82,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 6

“The club has multiple levels of membership classes. Members that have full privileges are considered voting members of the club, and have an input on how the club operations.”

Form 990, Part VI, Section A, Line 7A

“Election of officers and board members is held every year at the annual board meeting in january. The members get to approve nominated board members. Nominations of new directors takes place at a board meeting before the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board makes most of the decisions autonomously from the members. However some of the decisions require a vote by members. These include changes to bylaws, changes in dues, changes in membership structure and special asssessments. Any of these changes have to be voted on by members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the club's bookkeeper who reviews it, and forwards it to the club treasurer for their signature. The treasurer reviews the 990 on behalf of the board, which has the oppurtunity to review it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The director of operations salary/contract and the salary/contract of key personnel are negotiated by the executive committee.”

Form 990, Part VI, Section C, Line 18

“These documents are available to members of the club upon their request.”

Form 990, Part VI, Section C, Line 19

“These documents are available to members of the club upon their request.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Country Club Inc
EIN
48-0523618
Phone
3167227273
Address
PO BOX 12388, WICHITA, KS 67277-2388

Signing Officer

Name
Rob Little
Title
Director of Operations
Phone
3167227273
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Little
Formed
1948
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull CPA
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunds not claimed 3,000. Redemption of assessment coupons net stock transactions -7,500.”

Financial Statement Notes

PART X, LINE 2:

“The club believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0446402
IRS990/AccountsReceivableGrp/BOYAmt0428856
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB OPERATES A CLUBBHOUSE, GOLF COURSE AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt016638
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IRS990/AuditCommitteeInd00
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2JERALD BETTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt07875598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03691145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03733679
IRS990/LandBldgEquipCostOrOtherBssAmt011609277
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02763103
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MANAGE THE CLUBHOUSE, GOLF COUSE, SWIMMING POOL AND TENNIS COURTS FOR THE ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01400858
IRS990/NetAssetsOrFundBalancesEOYAmt01756206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01687847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02246501
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0558654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0340433
IRS990/OfficeExpensesGrp/TotalAmt0128606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665238
IRS990/OtherAssetsTotalGrp/EOYAmt0561606
IRS990/OtherChangesInNetAssetsAmt0-4500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136100
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASE AMORTIZATION
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0245492
IRS990/OtherExpensesGrp/TotalAmt1182138
IRS990/OtherExpensesGrp/TotalAmt2180294
IRS990/OtherExpensesGrp/TotalAmt3118513
IRS990/OtherLiabilitiesGrp/BOYAmt0760497
IRS990/OtherLiabilitiesGrp/EOYAmt0677887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0206301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01070
IRS990/PensionPlanContributionsGrp/TotalAmt05610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035117
IRS990/PrincipalOfficerNm0ROB LITTLE
IRS990/PriorPeriodAdjustmentsAmt0-61164
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02420201
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt02085857
IRS990/PYOtherRevenueAmt02154086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191151
IRS990/PYSalariesCompEmpBnftPaidAmt02680906
IRS990/PYTotalExpensesAmt04766763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04575612
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01318788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01682386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02759815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03026151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05785966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02579620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03036225
IRS990ScheduleD/ExpensesNotReportedAmt0562779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04731388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02269827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02661537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0562779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1595564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0562779
IRS990ScheduleD/RevenueNotReportedAmt0562779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05152400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03733679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561606
IRS990ScheduleD/TotalExpensesPerForm990Amt04731388
IRS990ScheduleD/TotalLiabilityAmt0677887
IRS990ScheduleD/TotalRevenuePerForm990Amt05152400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05715179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05294167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MULTIPLE LEVELS OF MEMBERSHIP CLASSES. MEMBERS THAT HAVE FULL PRIVILEGES ARE CONSIDERED VOTING MEMBERS OF THE CLUB, AND HAVE AN INPUT ON HOW THE CLUB OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND BOARD MEMBERS IS HELD EVERY YEAR AT THE ANNUAL BOARD MEETING IN JANUARY. THE MEMBERS GET TO APPROVE NOMINATED BOARD MEMBERS. NOMINATIONS OF NEW DIRECTORS TAKES PLACE AT A BOARD MEETING BEFORE THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES MOST OF THE DECISIONS AUTONOMOUSLY FROM THE MEMBERS. HOWEVER SOME OF THE DECISIONS REQUIRE A VOTE BY MEMBERS. THESE INCLUDE CHANGES TO BYLAWS, CHANGES IN DUES, CHANGES IN MEMBERSHIP STRUCTURE AND SPECIAL ASSSESSMENTS. ANY OF THESE CHANGES HAVE TO BE VOTED ON BY MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE CLUB'S BOOKKEEPER WHO REVIEWS IT, AND FORWARDS IT TO THE CLUB TREASURER FOR THEIR SIGNATURE. THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD, WHICH HAS THE OPPURTUNITY TO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF OPERATIONS SALARY/CONTRACT AND THE SALARY/CONTRACT OF KEY PERSONNEL ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CLUB UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CLUB UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS NOT CLAIMED 3,000. REDEMPTION OF ASSESSMENT COUPONS NET STOCK TRANSACTIONS -7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05064159
IRS990/TotalAssetsEOYAmt05048895
IRS990/TotalAssetsGrp/BOYAmt05064159
IRS990/TotalAssetsGrp/EOYAmt05048895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02891798
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/TotalAmt04731388
IRS990/TotalGrossUBIAmt0558654
IRS990/TotalLiabilitiesBOYAmt03663301
IRS990/TotalLiabilitiesEOYAmt03292689
IRS990/TotalLiabilitiesGrp/BOYAmt03663301
IRS990/TotalLiabilitiesGrp/EOYAmt03292689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01701747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05152400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0558654
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05064159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05048895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02304901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01958956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 S WESTLINK ST
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0672091447
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROLLINGHILLSWICHITA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03167227273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0480523618
ReturnHeader/Filer/PhoneNum03167227273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12388
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672772388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W DOUGLAS AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672022914
ReturnHeader/PreparerPersonGrp/PhoneNum03162642335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAL HULL CPA
ReturnHeader/ReturnTs02025-11-17T18:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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