Civic Intelligence

Randolph Co Recreation Assn

990 • Fiscal year 2011 • EIN 71-0404102

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 25072455
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$572,830

Flat from 2011

Net Assets

Flat

$211,638

Flat from 2011

Liabilities

Flat

$361,192

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$438,840

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $597,394Liabilities 2010: $404,435Net Assets 2010: $192,9592010Assets 2011: $572,830Liabilities 2011: $361,192Net Assets 2011: $211,6382011Assets 2011: $572,830Liabilities 2011: $361,192Net Assets 2011: $211,6382011Assets 2012: $629,808Liabilities 2012: $347,627Net Assets 2012: $282,1812012Assets 2013: $627,533Liabilities 2013: $301,430Net Assets 2013: $326,1032013Assets 2014: $616,353Liabilities 2014: $261,022Net Assets 2014: $355,3312014Assets 2015: $559,122Liabilities 2015: $214,420Net Assets 2015: $344,7022015Assets 2016: $552,234Liabilities 2016: $166,284Net Assets 2016: $385,9502016Assets 2017: $545,154Liabilities 2017: $118,878Net Assets 2017: $426,2762017Assets 2018: $513,773Liabilities 2018: $79,943Net Assets 2018: $433,8302018Assets 2019: $472,159Liabilities 2019: $79,251Net Assets 2019: $392,9082019Assets 2020: $524,856Liabilities 2020: $101,731Net Assets 2020: $423,1252020Assets 2021: $495,217Liabilities 2021: $35,123Net Assets 2021: $460,0942021Assets 2022: $554,287Liabilities 2022: $29,829Net Assets 2022: $524,4582022Assets 2023: $660,052Liabilities 2023: $103,414Net Assets 2023: $556,6382023Assets 2024: $702,673Liabilities 2024: $90,166Net Assets 2024: $612,5072024Assets 2025: $681,925Liabilities 2025: $92,074Net Assets 2025: $589,8512025

Highlighted filing

2011

Assets$572,830
Liabilities$361,192
Net Assets$211,638

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,8002010Expenses 2011: $438,8402011Revenue 2011: $457,530Expenses 2011: $438,840Net Income 2011: $18,6902011Expenses 2012: $432,2852012Revenue 2013: $479,296Expenses 2013: $435,374Net Income 2013: $43,9222013Revenue 2014: $445,528Expenses 2014: $416,300Net Income 2014: $29,2282014Revenue 2015: $421,514Expenses 2015: $432,143Net Income 2015: -$10,6292015Revenue 2016: $453,724Expenses 2016: $412,480Net Income 2016: $41,2442016Revenue 2017: $468,653Expenses 2017: $428,844Net Income 2017: $39,8092017Revenue 2018: $426,466Expenses 2018: $418,912Net Income 2018: $7,5542018Revenue 2019: $396,174Expenses 2019: $437,096Net Income 2019: -$40,9222019Revenue 2020: $411,468Expenses 2020: $381,249Net Income 2020: $30,2192020Revenue 2021: $499,003Expenses 2021: $462,033Net Income 2021: $36,9702021Revenue 2022: $542,987Expenses 2022: $478,623Net Income 2022: $64,3642022Revenue 2023: $589,609Expenses 2023: $557,428Net Income 2023: $32,1812023Revenue 2024: $682,332Expenses 2024: $626,463Net Income 2024: $55,8692024Revenue 2025: $712,806Expenses 2025: $735,462Net Income 2025: -$22,6562025

Highlighted filing

2011

Revenue-
Expenses$438,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$530,371
Mission and Program Overview

Mission

Recreational and social activities for members and guests.

Filing and Contact Details

Filer

EIN
71-0404102
Raw XML Appendix319 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/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PAST PRESIDE
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IRS990/OtherExpensePriorYear0262787
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IRS990ScheduleO/GeneralExplanation/Explanation0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FUEL & OIL 14,096 INSURANCE 11,960 PARTY SUPPLIES 8,071 OTHER TAXES & LICENSES 7,941 PROPANE 7,340 OFFICE SUPPLIES 4,600 TELEPHONE 3,595 WATER 3,319 BAD DEBTS 2,039 POSTAGE 984 DUES & SUBSCRIPTIONS 909 ADVERTISING 783 MISCELLANEOUS -70
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0ROLLINGHILLSCOUNTRYCLUB.NET
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710404102
ReturnHeader/Filer/Name/BusinessNameLine10RANDOLPH CO RECREATION ASSN
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
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ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BETTY WHITE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 HWY 67 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724552445
ReturnHeader/Preparer/Name0ERIC J YOUNG
ReturnHeader/Preparer/Phone08708922575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:00:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.92$5.90$7.13$7.35$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.90$6.13$6.82$6.26$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.03$5.57$5.90$5.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.30$5.24$5.43$4.79$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.35$4.60$4.99$4.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.02$4.23$4.11$3.81$0.30
2019Summary only. Only limited summary data is available for this year.$4.72$0.79$3.93$3.96$4.37$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.80$4.34$4.26$4.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.45$1.19$4.26$4.69$4.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.66$3.86$4.54$4.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.14$3.45$4.22$4.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.16$2.61$3.55$4.46$4.16$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.28$3.01$3.26$4.79$4.35$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.48$2.82$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.61$2.12$4.39
2011Summary only. Only limited summary data is available for this year.$5.73$3.61$2.12$4.58$4.39$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.04$1.93$4.89