Civic Intelligence

Rolling Road Golf Club Inc

990 • Fiscal year 2019 • EIN 52-0707638

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2019

Organization ProfileWWW.ROLLINGROADGC.ORG

View Organization Page

814 Hilltop RoadCatonsville, MD 21228-5308

(410) 747-5194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.91x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,207

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,431,472

Down $21,308 (-0.9%) from 2018

Net Assets

Down

-$869,477

Down $72,787 (-9.1%) from 2018

Liabilities

Up

$3,300,949

Up $51,479 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$3,645,951

Down $72,312 (-1.9%) from 2018

Expenses

Down

$3,728,926

Down $15,928 (-0.4%) from 2018

Net Income

Down

-$82,975

Down $56,384 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,201,745Liabilities 2011: $3,283,196Net Assets 2011: -$81,4512011Assets 2012: $3,097,568Liabilities 2012: $3,212,064Net Assets 2012: -$114,4962012Assets 2013: $2,942,687Liabilities 2013: $3,131,815Net Assets 2013: -$189,1282013Assets 2014: $3,182,851Liabilities 2014: $3,504,609Net Assets 2014: -$321,7582014Assets 2015: $2,912,599Liabilities 2015: $3,417,834Net Assets 2015: -$505,2352015Assets 2016: $2,812,556Liabilities 2016: $3,421,370Net Assets 2016: -$608,8142016Assets 2017: $2,374,697Liabilities 2017: $3,114,061Net Assets 2017: -$739,3642017Assets 2018: $2,452,780Liabilities 2018: $3,249,470Net Assets 2018: -$796,6902018Assets 2019: $2,431,472Liabilities 2019: $3,300,949Net Assets 2019: -$869,4772019Assets 2020: $2,290,566Liabilities 2020: $3,213,187Net Assets 2020: -$922,6212020Assets 2021: $2,870,432Liabilities 2021: $3,195,919Net Assets 2021: -$325,4872021Assets 2022: $3,754,868Liabilities 2022: $3,487,161Net Assets 2022: $267,7072022Assets 2023: $5,462,594Liabilities 2023: $4,381,128Net Assets 2023: $1,081,4662023Assets 2024: $5,642,478Liabilities 2024: $4,107,170Net Assets 2024: $1,535,3082024Assets 2025: $6,055,105Liabilities 2025: $4,288,912Net Assets 2025: $1,766,1932025

Highlighted filing

2019

Assets$2,431,472
Liabilities$3,300,949
Net Assets-$869,477
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,179,804Expenses 2011: $3,342,446Net Income 2011: -$162,6422011Revenue 2012: $3,274,984Expenses 2012: $3,306,806Net Income 2012: -$31,8222012Revenue 2013: $3,661,507Expenses 2013: $3,796,535Net Income 2013: -$135,0282013Revenue 2014: $3,728,484Expenses 2014: $3,864,713Net Income 2014: -$136,2292014Revenue 2015: $3,554,940Expenses 2015: $3,785,586Net Income 2015: -$230,6462015Revenue 2016: $3,722,547Expenses 2016: $3,818,605Net Income 2016: -$96,0582016Revenue 2017: $3,524,497Expenses 2017: $3,628,372Net Income 2017: -$103,8752017Revenue 2018: $3,718,263Expenses 2018: $3,744,854Net Income 2018: -$26,5912018Revenue 2019: $3,645,951Expenses 2019: $3,728,926Net Income 2019: -$82,9752019Revenue 2020: $2,948,807Expenses 2020: $3,001,951Net Income 2020: -$53,1442020Revenue 2021: $3,118,829Expenses 2021: $2,491,755Net Income 2021: $627,0742021Revenue 2022: $3,341,594Expenses 2022: $2,725,419Net Income 2022: $616,1752022Revenue 2023: $4,151,440Expenses 2023: $3,337,681Net Income 2023: $813,7592023Revenue 2024: $4,478,110Expenses 2024: $4,024,268Net Income 2024: $453,8422024Revenue 2025: $4,229,382Expenses 2025: $3,999,195Net Income 2025: $230,1872025

Highlighted filing

2019

Revenue$3,645,951
Expenses$3,728,926
Net Income-$82,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2019
Return Version
2018v3.2
Gross Receipts
$4,146,398
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,947$1,524,124▼ $96,823
Accounts Receivable$480,553$539,463▲ $58,910
Inventories for Sale or Use$172,524$167,833▼ $4,691
Cash and Non-Interest-Bearing Accounts$111,307$142,487▲ $31,180
Prepaid Expenses and Deferred Charges$39,996$34,570▼ $5,426
Total Assets$2,452,780$2,431,472▼ $21,308
Other Assets Total$27,453$22,995▼ $4,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,882$2,382,875▼ $74,007
Accounts Payable and Accrued Expenses$307,242$372,715▲ $65,473
Other Liabilities$277,706$291,854▲ $14,148
Deferred Revenue$207,640$253,505▲ $45,865
Total Liabilities$3,249,470$3,300,949▲ $51,479
Net Assets / Fund Balance
Unrestricted Net Assets$-796,690$-869,477▼ $72,787
Total Net Assets Fund Balance$-796,690$-869,477▼ $72,787
Total Liabilities and Net Assets / Fund Balance$2,452,780$2,431,472▼ $21,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,524,124$4,602,557$6,126,681
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TaylorGeneral ManaFT$101,207$101,207

Board Members and Trustees

NameTitle
Rick SoveroPresident
Bart DelucaDirector
Jeff PerkinsDirector
Keith ThomasDirector
Mike HerwigDirector
Tim CarrollDirector
Bob CarpenterSecretary
Chris SwannTreasurer
George Blythe IvVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,864,334
Investment Income
$2,500
Other Revenue
$779,117
Change in Net Assets
$-82,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,951
Revenue Not Reported on Form 990
$500,447
Total Revenue per Audited Statements
$4,146,398
Total Revenue per Form 990
$3,645,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,654
Other Expenses$1,684,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,808,560
All Other Expenses---$409,065
Depreciation Depletion---$291,615
Payroll Taxes---$157,056
Interest---$118,736
Other Expenses---$100,903
Other Employee Benefits---$79,038
Insurance---$41,944
Fees for Services Other---$19,882
Total Functional Expenses$0$0$0$3,728,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,229,373
Expenses per Audited Statements$3,728,926
Total Expenses per Form 990$3,728,926
Expenses Not Reported on Form 990$500,447
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
Capital Leases$134,232
Line of Credit$125,892
Deposits Held$31,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are two classes of membership - class a full family, active adult, restricted family and adult; and class b junior, non-resident, social family and social individual. All membership classes are entitled to vote, other than class b non-resident.”

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

“The membersgip elects directors to vacant positions. The governance of the club is vested with an eleven member board of directors. The membership approves a nominating committee's slate of names for open board positions.”

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

“Certain decisions of the board of directors are subject to approval by the membership.”

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

“The form 990 is prepared by our independent accountants and reviewed by the controller and general manager before being presented to the finance committee. The finance committee then reviews the draft and sends any questions to the independent accountant and the clubs executive management. The board of directors also reviews the draft. The draft is then approved and filed with the irs.”

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

“The general manager's compensation is approved by the finance committee.”

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

“Key employee compensation is approved by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Road Golf Club Inc
EIN
52-0707638
Phone
4107475194
Address
814 HILLTOP ROAD, CATONSVILLE, MD 21228-5308

Signing Officer

Name
Daniel Taylor
Title
General Manager
Phone
4107475194
Signed
2019-02-06

Organization Details

Principal Officer
Daniel Taylor
Formed
1919
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
149

Preparer

Firm
Benedict Audit & Tax Group LLC
Address
PO BOX 569, ELLICOTT CITY, MD 21041-0569
Preparer
Geoffrey K Benedict
Phone
4435747400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 84,035 0 0 food & beverage expenses 63,515 0 0 laundry & linens 45,181 0 0 general & administrative 41,044 0 0 service contracts 36,514 0 0 clubhouse expenses 27,194 0 0 supplies 26,232 0 0 telephone 13,813 0 0 bank service charges 11,058 0 0 rentals 10,308 0 0 promotions 10,275 0 0 dues & subscriptions 9,936 0 0 uniforms 6,334 0 0 printing 5,802 0 0 licenses 5,292 0 0 amortization expense 4,458 0 0 pool expenses 3,823 0 0 miscellaneous 2,504 0 0 rent 1,200 0 0 cleaning 547 0 0 total 409,065 0 0”

Form 990, Part XI, Line 9

“Book to tax depreciation adj 10,188”

Financial Statement Notes

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

“Cost of goods sold 500,447”

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

“Cost of goods sold 500,447”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/OtherRevenueTotalAmt037077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0157056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034570
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FOOD & BEVERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt053322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-12185
IRS990/PYOtherExpensesAmt01832421
IRS990/PYOtherRevenueAmt0816559
IRS990/PYProgramServiceRevenueAmt02913889
IRS990/PYRevenuesLessExpensesAmt0-26591
IRS990/PYSalariesCompEmpBnftPaidAmt01912433
IRS990/PYTotalExpensesAmt03744854
IRS990/PYTotalRevenueAmt03718263
IRS990/ReconcilationRevenueExpnssAmt0-82975
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0500447
IRS990ScheduleD/ExpensesSubtotalAmt03728926
IRS990ScheduleD/OtherExpensesIncludedAmt0500447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04602557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06126681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt0500447
IRS990ScheduleD/RevenueNotReportedAmt0500447
IRS990ScheduleD/RevenueSubtotalAmt03645951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 500,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 500,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524124
IRS990ScheduleD/TotalExpensesPerForm990Amt03728926
IRS990ScheduleD/TotalLiabilityAmt0291854
IRS990ScheduleD/TotalRevenuePerForm990Amt03645951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04229373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERSHIP - CLASS A FULL FAMILY, ACTIVE ADULT, RESTRICTED FAMILY AND ADULT; AND CLASS B JUNIOR, NON-RESIDENT, SOCIAL FAMILY AND SOCIAL INDIVIDUAL. ALL MEMBERSHIP CLASSES ARE ENTITLED TO VOTE, OTHER THAN CLASS B NON-RESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSGIP ELECTS DIRECTORS TO VACANT POSITIONS. THE GOVERNANCE OF THE CLUB IS VESTED WITH AN ELEVEN MEMBER BOARD OF DIRECTORS. THE MEMBERSHIP APPROVES A NOMINATING COMMITTEE'S SLATE OF NAMES FOR OPEN BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND GENERAL MANAGER BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REVIEWS THE DRAFT AND SENDS ANY QUESTIONS TO THE INDEPENDENT ACCOUNTANT AND THE CLUBS EXECUTIVE MANAGEMENT. THE BOARD OF DIRECTORS ALSO REVIEWS THE DRAFT. THE DRAFT IS THEN APPROVED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 84,035 0 0 FOOD & BEVERAGE EXPENSES 63,515 0 0 LAUNDRY & LINENS 45,181 0 0 GENERAL & ADMINISTRATIVE 41,044 0 0 SERVICE CONTRACTS 36,514 0 0 CLUBHOUSE EXPENSES 27,194 0 0 SUPPLIES 26,232 0 0 TELEPHONE 13,813 0 0 BANK SERVICE CHARGES 11,058 0 0 RENTALS 10,308 0 0 PROMOTIONS 10,275 0 0 DUES & SUBSCRIPTIONS 9,936 0 0 UNIFORMS 6,334 0 0 PRINTING 5,802 0 0 LICENSES 5,292 0 0 AMORTIZATION EXPENSE 4,458 0 0 POOL EXPENSES 3,823 0 0 MISCELLANEOUS 2,504 0 0 RENT 1,200 0 0 CLEANING 547 0 0 TOTAL 409,065 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK TO TAX DEPRECIATION ADJ 10,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELTWAY REALTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570791970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0814 HILLTOP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CATONSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELTWAY REALTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02452780
IRS990/TotalAssetsEOYAmt02431472
IRS990/TotalAssetsGrp/BOYAmt02452780
IRS990/TotalAssetsGrp/EOYAmt02431472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03728926
IRS990/TotalGrossUBIAmt0345431
IRS990/TotalLiabilitiesBOYAmt03249470
IRS990/TotalLiabilitiesEOYAmt03300949
IRS990/TotalLiabilitiesGrp/BOYAmt03249470
IRS990/TotalLiabilitiesGrp/EOYAmt03300949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-796690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869477
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033018
IRS990/TotalProgramServiceRevenueAmt02864334
IRS990/TotalReportableCompFromOrgAmt0101207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03300520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03645951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0345431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02452780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431472
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-796690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-869477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 HILLTOP ROAD
IRS990/USAddress/CityNm0CATONSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROLLINGROADGC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107475194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING ROAD GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0520707638

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,472
Liabilities
$3,300,949
Net assets
-$869,477
Revenue
$3,645,951
Expenses
$3,728,926
Net income
-$82,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$4.29$1.77$4.23$4.00$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$4.11$1.54$4.48$4.02$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$4.38$1.08$4.15$3.34$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.49$0.27$3.34$2.73$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.20$0.33$3.12$2.49$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.21$0.92$2.95$3.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.43$3.30$0.87$3.65$3.73$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.25$0.80$3.72$3.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.11$0.74$3.52$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$3.42$0.61$3.72$3.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.91$3.42$0.51$3.55$3.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.18$3.50$0.32$3.73$3.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.94$3.13$0.19$3.66$3.80$0.14
2012Summary only. Only limited summary data is available for this year.$3.10$3.21$0.11$3.27$3.31$0.03
2011Summary only. Only limited summary data is available for this year.$3.20$3.28$0.08$3.18$3.34$0.16
Peer Organizations

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