Civic Intelligence

Randolph Co Recreation Assn

990 • Fiscal year 2016 • EIN 71-0404102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileROLLINGHILLSCOUNTRYCLUB.NET
PO Box 250Pocahontas, AR 72455

(870) 892-2575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$552,234

Down $6,888 (-1.2%) from 2015

Net Assets

Up

$385,950

Up $41,248 (+12%) from 2015

Liabilities

Down

$166,284

Down $48,136 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$453,724

Up $32,210 (+7.6%) from 2015

Expenses

Down

$412,480

Down $19,663 (-4.6%) from 2015

Net Income

Up

$41,244

Up $51,873 (+488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$552,234
Liabilities$166,284
Net Assets$385,950
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$453,724
Expenses$412,480
Net Income$41,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$519,663
Mission and Program Overview

Mission

Recreational and social activities for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,920$495,413▼ $39,507
Rtn Earn Endowment Incm Other Fnds$344,702$385,950▲ $41,248
Cash and Non-Interest-Bearing Accounts$6,579$40,390▲ $33,811
Inventories for Sale or Use$12,826$10,347▼ $2,479
Prepaid Expenses and Deferred Charges$4,637$4,865▲ $228
Other Notes and Loans Receivable, Net-$734-
Accounts Receivable-$325-
Total Assets$559,122$552,234▼ $6,888
Other Assets Total$160$160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,450$150,670▼ $40,780
Accounts Payable and Accrued Expenses$17,475$12,058▼ $5,417
Deferred Revenue$5,495$3,556▼ $1,939
Total Liabilities$214,420$166,284▼ $48,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,702$385,950▲ $41,248
Total Liabilities and Net Assets / Fund Balance$559,122$552,234▼ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,386$1,078,770$1,514,156
Other Land Buildings$378,357$1,078,772$1,457,129
Land$60,030-$60,030
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brett LiebhaberPresident
Chris WrightBoard Member
JEFF O'DONNELLBoard Member
John ThroeschBoard Member
Keith DeclerkBoard Member
Stan MoleskiPast Preside
Amy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452
Program Service Revenue
$388,574
Investment Income
$-375
Other Revenue
$65,073
All Other Contributions
$452
Change in Net Assets
$41,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,264
Salaries, Compensation, and Employee Benefits$169,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,136
All Other Expenses---$63,741
Depreciation Depletion---$46,310
Payroll Taxes---$20,080
Fees for Services Accounting---$17,805
Other Expenses---$14,061
Interest---$10,221
Total Functional Expenses$0$0$0$412,480
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Randolph Co Recreation Assn
EIN
71-0404102
Address
PO BOX 250, POCAHONTAS, AR 72455
Doing Business As
Rolling Hills Country Club

Signing Officer

Name
Stan Moleski
Title
Past President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Moleski
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
12

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

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

“Recreational and social activities for members and guests.”

Form 990, Part IX, Line 24E

“Supplies 9,530 0 0 party supplies & expense 9,467 0 0 other taxes & licenses 8,081 0 0 fuel & oil 8,079 0 0 propane 6,009 0 0 office supplies & postage 4,651 0 0 supplies - pool 4,023 0 0 repair & maintenance 3,505 0 0 subscriptions 2,788 0 0 telephone & internet 1,806 0 0 water 1,776 0 0 dues & subscriptions 1,490 0 0 advertising 857 0 0 bad debts 784 0 0 office supplies 742 0 0 repairs and maint 153 0 0 total 63,741 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078770
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IRS990/LandBldgEquipCostOrOtherBssAmt01574183
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 9,530 0 0 PARTY SUPPLIES & EXPENSE 9,467 0 0 OTHER TAXES & LICENSES 8,081 0 0 FUEL & OIL 8,079 0 0 PROPANE 6,009 0 0 OFFICE SUPPLIES & POSTAGE 4,651 0 0 SUPPLIES - POOL 4,023 0 0 REPAIR & MAINTENANCE 3,505 0 0 SUBSCRIPTIONS 2,788 0 0 TELEPHONE & INTERNET 1,806 0 0 WATER 1,776 0 0 DUES & SUBSCRIPTIONS 1,490 0 0 ADVERTISING 857 0 0 BAD DEBTS 784 0 0 OFFICE SUPPLIES 742 0 0 REPAIRS AND MAINT 153 0 0 TOTAL 63,741 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214420
IRS990/TotalLiabilitiesEOYAmt0166284
IRS990/TotalLiabilitiesGrp/BOYAmt0214420
IRS990/TotalLiabilitiesGrp/EOYAmt0166284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385950
IRS990/TotalProgramServiceRevenueAmt0388574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453724
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 EDGEWOOD TRAIL
IRS990/USAddress/AddressLine2Txt0119 EDGEWOOD TRAIL
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROLLINGHILLSCOUNTRYCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN MOLESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH CO RECREATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0710404102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02017-11-15T13:43:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,234
Liabilities
$166,284
Net assets
$385,950
Revenue
$453,724
Expenses
$412,480
Net income
$41,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits