Civic Intelligence

Randolph Co Recreation Assn

990 • Fiscal year 2012 • EIN 71-0404102

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileROLLINGHILLSCOUNTRYCLUB.NET
PO Box 25072455
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

9.9%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$629,808

Up $56,978 (+9.9%) from 2011

Net Assets

Up

$282,181

Up $70,543 (+33%) from 2011

Liabilities

Down

$347,627

Down $13,565 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$432,285

Down $6,555 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2012

Assets$629,808
Liabilities$347,627
Net Assets$282,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,8002010Revenue 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

2012

Revenue-
Expenses$432,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$565,910
Mission and Program Overview

Mission

Recreational and social activities for members and guests.

Filing and Contact Details

Filer

EIN
71-0404102
Raw XML Appendix311 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/AccountsPayableAccruedExpenses/BOY020225
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IRS990/AccountsReceivable/BOY0817
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990/ActivityOther/Description0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-607
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0565910
IRS990/GrossSalesOfInventory0129265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
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IRS990/Interest/Total018818
IRS990/InventoriesForSaleOrUse/BOY012515
IRS990/InventoriesForSaleOrUse/EOY014508
IRS990/InvestmentIncomeCurrentYear0-607
IRS990/InvestmentIncomePriorYear0-1087
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0922601
IRS990/LandBuildingsEquipmentBasis01523194
IRS990/LandBuildingsEquipmentBasisNet/BOY0527029
IRS990/LandBuildingsEquipmentBasisNet/EOY0600593
IRS990/LessCostOthBasisSalesExpenses/Other0607
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0333998
IRS990/MortNotesPyblSecuredInvestProp/EOY0300603
IRS990/NameOfPrincipalOfficerPerson0BETTY WHITE
IRS990/NbrIndependentVotingMembers07
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-607
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome066786
IRS990/NetIncomeOrLoss/TotalRevenueColumn066786
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0256182
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IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1ELECTRICITY
IRS990/OtherExpenses/Description2FUEL & OIL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Total055571
IRS990/OtherExpenses/Total128264
IRS990/OtherExpenses/Total216450
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total020565
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1FACILITY FEES & RENTALS
IRS990/ProgramServiceRevenue/Description2SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenue/Description3MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description4LATE PAYMENT PENALTIES
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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/Explanation3INSURANCE 13,526 0 0 PARTY SUPPLIES 11,714 0 0 OTHER TAXES & LICENSES 7,974 0 0 PROPANE 7,713 0 0 OFFICE SUPPLIES & POSTAGE 7,139 0 0 TELEPHONE 3,484 0 0 DUES & SUBSCRIPTIONS 2,726 0 0 WATER 2,081 0 0 BAD DEBTS 1,516 0 0 ADVERTISING 750 0 0 LOAN FEES 91 0 0 MISCELLANEOUS 2 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 4
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/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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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/NameControl0RAND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MIKE MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724552445
ReturnHeader/Preparer/Name0ERIC J YOUNG
ReturnHeader/Preparer/Phone08708922575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:52:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,808
Liabilities
$347,627
Net assets
$282,181
Revenue
-
Expenses
$432,285
Net income
-
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
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