Civic Intelligence

Rolling Hills Corporation

990 • Fiscal year 2013 • EIN 75-0932824

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 31, 2013

Organization ProfileROLLING-HILLS.NET
401 E Lamar BlvdMansfield, TX 76011-3642
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-9.5%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,463,526

Up $517,536 (+18%) from 2012

Net Assets

Down

-$220,694

Down $260,860 (-649%) from 2012

Liabilities

Up

$3,684,220

Up $778,396 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

$1,982,748

No earlier filing loaded for comparison.

Expenses

Down

$2,224,123

Down $73,616 (-3.2%) from 2012

Net Income

-$241,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$3,463,526
Liabilities$3,684,220
Net Assets-$220,694
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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: $2,297,7392012Revenue 2013: $1,982,748Expenses 2013: $2,224,123Net Income 2013: -$241,3752013Revenue 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

2013

Revenue$1,982,748
Expenses$2,224,123
Net Income-$241,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$1,982,748
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 387 total of all types of memberships.
Filing and Contact Details

Filer

EIN
75-0932824
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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.
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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 REVIEWED BY THE GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation8NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE 33,220 0 0 SEED/FERTILIZER/SOD/SAND 28,829 0 0 TABC LIQUOR TAX 27,321 0 0 POOL SUPPLIES 26,607 0 0 SUPPLIES 23,947 0 0 LOAN CLOSING COSTS 19,835 0 0 CONTRACT CLEANING 19,497 0 0 CHEMICALS 18,517 0 0 SALES PROMOTIONS 16,941 0 0 PAPER GOODS 16,181 0 0 GAS & OIL 11,985 0 0 CREDIT CARD FEES 10,946 0 0 TELEPHONE 10,220 0 0 TRASH REMOVAL 10,146 0 0 PERSONAL PROPERTY TAXES 9,391 0 0 LINENS & LAUNDRY 8,695 0 0 DUES & SUBSCRIPTIONS 6,305 0 0 FIRE/BURGLAR ALARM/SECRTY 4,888 0 0 SUPPLIES 4,190 0 0 TAXES & PERMITS 4,085 0 0 MUSIC & ENTERTAINMENT 3,274 0 0 REPAIRS - KITCHEN 3,173 0 0 GREASE TRAP 3,111 0 0 PEST CONTROL 2,948 0 0 EQUIPMENT RENTAL 2,614 0 0 INTERNET FEES 2,453 0 0 CHINA, GLASS, & SILVER 2,442 0 0 CONTRACT LABOR 1,815 0 0 LANDSCAPING 1,587 0 0 GREEN FEE COMMISSIONS 1,414 0 0 MISCELLANEOUS EXPENSE 1,358 0 0 BEVERAGE CART EXPENSE 1,069 0 0 SOCIAL EXPENSE 1,040 0 0 BANK CHARGES 875 0 0 EMPLOYEE UNIFORMS 601 0 0 BAD DEBT 300 0 0 GIFTS & AWARDS 296 0 0
IRS990ScheduleO/GeneralExplanation/Explanation10DEFERRED TAX BENEFIT -7,480 BOOK / TAX DEPRECIATION DIFFERENCE -40,205
IRS990ScheduleO/GeneralExplanation/Explanation11PRIOR PERIOD ADJ FOR CAPITAL CONTRBUTIONS 28,200
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/Identifier10RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER CHANGES IN NET ASSETS EXPLANATION
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
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XI, LINE 9
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/BOY02945990
IRS990/TotalAssetsBOY02945990
IRS990/TotalAssets/EOY03463526
IRS990/TotalAssetsEOY03463526
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0795023
IRS990/TotalExpensesCurrentYear02224123
IRS990/TotalExpensesPriorYear02297739
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02224123
IRS990/TotalFunctionalExpenses/Total02224123
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0429572
IRS990/TotalLiabilities/BOY02905824
IRS990/TotalLiabilitiesBOY02905824
IRS990/TotalLiabilities/EOY03684220
IRS990/TotalLiabilitiesEOY03684220
IRS990/TotalLiabNetAssetsFundBalances/BOY02945990
IRS990/TotalLiabNetAssetsFundBalances/EOY03463526
IRS990/TotalNbrEmployees059
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY040166
IRS990/TotalNetAssetsFundBalances/EOY0-220694
IRS990/TotalOfOtherProgramServiceExp0986099
IRS990/TotalOfOtherProgramServiceRev0804073
IRS990/TotalOtherRevenue029088
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02260
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02260
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02224123
IRS990/TotalProgramServiceRevenue0954160
IRS990/TotalReportableCompFromOrg052207
IRS990/TotalRevenueCurrentYear01982748
IRS990/TotalRevenuePriorYear02157050

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,463,526
Liabilities
$3,684,220
Net assets
-$220,694
Revenue
$1,982,748
Expenses
$2,224,123
Net income
-$241,375
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$1.98$2.22$0.24
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