Civic Intelligence

Rolling Hills Corporation

990 • Fiscal year 2012 • EIN 75-0932824

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

Organization ProfileROLLING-HILLS.NET
401 E Lamar Blvd76011-3642
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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 / Assets93rd percentile

Assets

Down

$2,945,990

Down $253,171 (-7.9%) from 2011

Net Assets

Down

$40,166

Down $132,569 (-77%) from 2011

Liabilities

Down

$2,905,824

Down $120,602 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,297,739

Down $169,033 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,199,161Liabilities 2011: $3,026,426Net Assets 2011: $172,7352011Assets 2012: $2,945,990Liabilities 2012: $2,905,824Net Assets 2012: $40,1662012Assets 2013: $3,463,526Liabilities 2013: $3,684,220Net Assets 2013: -$220,6942013Assets 2014: $3,542,405Liabilities 2014: $3,767,654Net Assets 2014: -$225,2492014Assets 2015: $3,381,779Liabilities 2015: $3,758,446Net Assets 2015: -$376,6672015Assets 2016: $3,414,124Liabilities 2016: $3,736,608Net Assets 2016: -$322,4842016Assets 2017: $3,354,673Liabilities 2017: $3,770,112Net Assets 2017: -$415,4392017Assets 2018: $2,828,230Liabilities 2018: $3,634,204Net Assets 2018: -$805,9742018Assets 2019: $2,792,722Liabilities 2019: $3,536,942Net Assets 2019: -$744,2202019Assets 2020: $2,508,611Liabilities 2020: $3,430,616Net Assets 2020: -$922,0052020Assets 2021: $2,344,801Liabilities 2021: $3,598,032Net Assets 2021: -$1,253,2312021Assets 2022: $2,395,371Liabilities 2022: $67,231Net Assets 2022: $2,328,1402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$2,945,990
Liabilities$2,905,824
Net Assets$40,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,420,173Expenses 2011: $2,466,772Net Income 2011: -$46,5992011Expenses 2012: $2,297,7392012Expenses 2013: $2,224,1232013Revenue 2014: $2,593,356Expenses 2014: $2,589,350Net Income 2014: $4,0062014Revenue 2015: $2,614,191Expenses 2015: $2,815,037Net Income 2015: -$200,8462015Revenue 2016: $2,819,997Expenses 2016: $2,788,927Net Income 2016: $31,0702016Revenue 2017: $2,749,411Expenses 2017: $2,902,848Net Income 2017: -$153,4372017Revenue 2018: $2,637,081Expenses 2018: $3,064,314Net Income 2018: -$427,2332018Revenue 2019: $2,794,178Expenses 2019: $2,759,777Net Income 2019: $34,4012019Revenue 2020: $2,338,793Expenses 2020: $2,580,069Net Income 2020: -$241,2762020Revenue 2021: $2,136,030Expenses 2021: $2,481,472Net Income 2021: -$345,4422021Revenue 2022: $16,258,465Expenses 2022: $6,060,482Net Income 2022: $10,197,9832022Revenue 2023: $31,865Expenses 2023: $246,297Net Income 2023: -$214,4322023

Highlighted filing

2012

Revenue-
Expenses$2,297,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$2,157,050
Mission and Program Overview

Mission

To foster an interest in amatuer golf

Major Activities

Activity 2
Lounge/snack bar - to provide food & beverages to the members while promoting golf and social activities to 387 total of all types of memberships.
Activity 3
Social activities - pool, tennis, and social functions to increase member participation in all activities, including golf activities to 397 total of all types of memberships.
Filing and Contact Details

Filer

EIN
75-0932824
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY FOLLOWS THE INCOME TAXES TOPIC OF FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2012, THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEFERRED INCOME TAX BENEFIT 20,755 BOOK / TAX DEPRECIATION DIFFERENCE -13,836
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEFERRED INCOME TAX BENEFIT 20,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 13,836
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IRS990ScheduleO/GeneralExplanation/Explanation0CLUBHOUSE & MEMBERSHIP - PROMOTE ACTIVITIES TO ENCOURAGE MEMBERSHIP AND GOLF ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1ROLLING HILLS COMPANY IS ORGANIZED AS A STOCK CORPORATION, THAT HAS BOTH STOCK AND NON-STOCK MEMBERSHIPS. THE STOCK MEMBERS ARE ENTITLED TO FULL USE OF THE GOLF COURSE AND OTHER CLUB FACILITIES, AN EQUITY INTEREST IN THE ORGANIZATION, ONE VOTE ON MATTERS OF THE ORGANIZATION'S BUSINESS, AND MAY HOLD OFFICE AS A MEMBER OF THE BOARD OF DIRECTORS. THE NON-STOCK MEMBERS HAVE FULL USE OF THE GOLF COURSE AND CLUB FACILITIES. NON-STOCK MEMBERS DO NOT HAVE AN EQUITY INTEREST IN THE ORGANIZATION, HAVE NO VOTE ON MATTERS OF THE ORGANIZATION'S BUSINESS, AND MAY NOT HOLD OFFICE. THERE ARE ALSO SOCIAL MEMBERSHIPS THAT HAVE THE RIGHTS AND PRIVILEGES OF THE NON-STOCK MEMBERS WITH THE EXCEPTION OF USE OF THE GOLF COURSE.
IRS990ScheduleO/GeneralExplanation/Explanation2STOCK MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. EACH STOCK MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE STOCK MEMBERS VOTE ON APPROVAL OF SPECIAL ASSESSMENTS TO THE MEMBERS, AMENDMENTS TO THE ORGANIZATION'S BY-LAWS, AND APPROVAL OF INDEBTEDNESS OF 50,000 OR MORE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY THE CONTROLLER, GENERAL MANAGER, TREASURER, AND BOARD PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE 3 MEMBERS OF THE EXECUTIVE BOARD AND A WRITTEN FORMULA IS USED TO CALCULATE ANY ANNUAL BONUS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOLF COURSE SUPERINTENDENT'S COMPENSATION IS REVIEWED BY THE GOLF COMMITTEE AND THE ACCOUTING CONTROLLER'S COMPENSATION IS REVIWED BY THE GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation8NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE 36,156 CONTRACT LABOR 35,674 SEED/FERTILIZER/SOD/SAND 24,707 SUPPLIES 21,635 POOL SUPPLIES 21,438 PAPER GOODS 18,869 SALES PROMOTIONS 16,490 GAS & OIL 15,548 CREDIT CARD FEES 14,144 CHEMICALS 13,941 SUPPLIES 10,784 TELEPHONE 9,963 TRASH REMOVAL 9,693 LOAN CLOSING COSTS 9,084 PERSONAL PROPERTY TAXES 8,525 IRRIGATION REPAIRS 7,672 LINENS & LAUNDRY 7,352 CONTRACT CLEANING 6,889 LANDSCAPING 6,135 DUES & SUBSCRIPTIONS 5,475 FIRE/BURGLAR ALARM/SECRTY 5,324 MUSIC & ENTERTAINMENT 4,257 GREEN FEE COMMISSIONS 3,829 GREASE TRAP 3,086 PEST CONTROL 2,934 TAXES & PERMITS 2,670 INTERNET FEES 1,957 PRO SHOP CONTRACT LABOR 1,616 SOCIAL EXPENSE 1,488 BEVERAGE CART EXPENSE 1,438 REPAIRS/MAINTENANCE 1,388 MISCELLANEOUS EXPENSE 1,174 BANK CHARGES 1,132 GIFTS & AWARDS 486 CHINA, GLASS, & SILVER 458 EMPLOYEE UNIFORMS 445
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 LAMAR BLVD EAST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20401 LAMAR BLVD EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076011
IRS990/TheBooksAreInCareOf/NamePerson0ELLEN FRANKS
IRS990/TheBooksAreInCareOf/TelephoneNumber08172741072
IRS990/TotalAssets/BOY03199161
IRS990/TotalAssetsBOY03199161
IRS990/TotalAssets/EOY02945990
IRS990/TotalAssetsEOY02945990
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0872965
IRS990/TotalExpensesCurrentYear02297739
IRS990/TotalExpensesPriorYear02466772
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02297739
IRS990/TotalFunctionalExpenses/Total02297739

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
$2,945,990
Liabilities
$2,905,824
Net assets
$40,166
Revenue
-
Expenses
$2,297,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.25$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$16.3$6.06$10.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.60$1.25$2.14$2.48$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.43$0.92$2.34$2.58$0.24
2019Summary only. Only limited summary data is available for this year.$2.79$3.54$0.74$2.79$2.76$0.03
2018Summary only. Only limited summary data is available for this year.$2.83$3.63$0.81$2.64$3.06$0.43
2017Summary only. Only limited summary data is available for this year.$3.35$3.77$0.42$2.75$2.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.74$0.32$2.82$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.76$0.38$2.61$2.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.77$0.23$2.59$2.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.68$0.22$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.91$0.04$2.30
2011Summary only. Only limited summary data is available for this year.$3.20$3.03$0.17$2.42$2.47$0.05