Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Rolling Hills Corporation
990 • Fiscal year 2021 • EIN 75-0932824
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$2,344,801
Down $163,810 (-6.5%) from 2020
Net Assets
Down-$1,253,231
Down $331,226 (-36%) from 2020
Liabilities
Up$3,598,032
Up $167,416 (+4.9%) from 2020
Revenue And Expenses
Revenue
Down$2,136,030
Down $202,763 (-8.7%) from 2020
Expenses
Down$2,481,472
Down $98,597 (-3.8%) from 2020
Net Income
Down-$345,442
Down $104,166 (-43%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 1, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,237,801
Mission and Program Overview
Mission
To foster an interest in amatuer golf
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,015,931 | $1,747,268 | ▼ $268,663 |
| Cash and Non-Interest-Bearing Accounts | $208,536 | $337,659 | ▲ $129,123 |
| Accounts Receivable | $177,889 | $184,832 | ▲ $6,943 |
| Inventories for Sale or Use | $102,114 | $71,591 | ▼ $30,523 |
| Prepaid Expenses and Deferred Charges | $2,707 | $2,015 | ▼ $692 |
| Savings and Temporary Cash Investments | $1,434 | $1,436 | ▲ $2 |
| Total Assets | $2,508,611 | $2,344,801 | ▼ $163,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,334,332 | $3,501,172 | ▲ $166,840 |
| Deferred Revenue | $91,431 | $96,860 | ▲ $5,429 |
| Mortgage Notes Payable Secured by Investment Property | $4,853 | - | - |
| Total Liabilities | $3,430,616 | $3,598,032 | ▲ $167,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-922,005 | $-1,253,231 | ▼ $331,226 |
| Total Net Assets Fund Balance | $-922,005 | $-1,253,231 | ▼ $331,226 |
| Total Liabilities and Net Assets / Fund Balance | $2,508,611 | $2,344,801 | ▼ $163,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,677,787 | $5,521,941 | $7,199,728 |
| Land | $69,481 | - | $69,481 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Wells | President |
| Larry Trussell | 1st Vice Pre |
| Shawn Guinn | 2nd Vice Pre |
| John Jetton | Secretary |
| Chuck Mccoy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $991,319
- Program Service Revenue
- $1,014,057
- Investment Income
- $120
- Other Revenue
- $130,534
- Change in Net Assets
- $-345,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,510,924 |
| Salaries, Compensation, and Employee Benefits | $970,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $806,200 | - | - | $806,200 |
| All Other Expenses | $269,316 | $16,522 | - | $285,838 |
| Depreciation Depletion | $268,664 | $14,216 | - | $282,880 |
| Occupancy | $239,011 | - | - | $239,011 |
| Interest | $167,106 | - | - | $167,106 |
| Other Employee Benefits | $84,350 | - | - | $84,350 |
| Insurance | $83,789 | - | - | $83,789 |
| Payroll Taxes | $79,998 | - | - | $79,998 |
| Other Expenses | $59,211 | - | - | $59,211 |
| Fees for Services Other | $27,882 | - | - | $27,882 |
| Fees for Services Accounting | - | $22,097 | - | $22,097 |
| Advertising | $10,450 | - | - | $10,450 |
| Information Technology | $9,105 | - | - | $9,105 |
| Office Expenses | - | $5,507 | - | $5,507 |
| Travel | $1,134 | - | - | $1,134 |
| Total Functional Expenses | $2,423,130 | $58,342 | $0 | $2,481,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 6
“Rolling 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 the use of the golf course.”
Form 990, Page 6, Part VI, Line 7A
“Election of members and their rights - stock members elect the board of directors annually. Each stock member has one vote.”
Form 990, Page 6, Part VI, Line 11B
“Organization's process to reveiw form 990. The 990 is reviewed by the controller, general manager, treasurer, and board president prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Enforcement of conflicts policy - all board members sign a conflict of interest form each year.”
Form 990, Page 6, Part VI, Line 15A
“Compensation process for top official - the 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.”
Form 990, Page 6, Part VI, Line 15B
“Compensation process for officers - the golf course superintendent's compensation is reviewed by the golf committee and the accounting controller's compensation is reviewed by the general manager.”
Form 990, Page 6, Part VI, Line 19
“Governing documents disclosure explanation - no documents are available to the public except those maintained by the texas secretary of state.”
Filing and Contact Details
Filer
- Filer Name
- Rolling Hills Company
- EIN
- 75-0932824
- Phone
- 8172741072
- Address
- 401 E LAMAR BLVD, ARLINGTON, TX 76011-3642
Signing Officer
- Name
- Jim Wells
- Title
- President
- Phone
- 8172741072
- Signed
- 2022-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Wells
- Legal Domicile
- TX
- Voting Board Members
- 191
- Independent Board Members
- 191
- Employees
- 76
- Volunteers
- 60
Preparer
- Firm
- Parker & Richardson Pc
- Address
- 500 E BROAD ST, MANSFIELD, TX 76063
- Preparer
- John Parker CPA
- Phone
- 8172266100
Supplemental Narrative
Additional Explanations
Form 990, Part III
“All other accomplishments - clubhouse & membership - promote activities to encourage membership and golf activities.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 56,024 0 0 credit card fees 40,337 0 0 taxes & permits 32,958 0 0 seed/fertilizer 25,904 0 0 chemicals-golf 25,509 0 0 tabc permit 22,754 0 0 dues & subscriptions 20,269 0 0 ubi taxes 19,904 0 0 administrative expenses 0 16,522 0 gas diesel 10,971 0 0 supplies 9,207 0 0 postage 4,320 0 0 bank charges 3,860 0 0 tournament expenses 3,255 0 0 bad debt -5,956 0 0 total 269,316 16,522 0”
Form 990, Part XI
“Book to tax difference is irc 613 depletion taken on the form 990t by the client.”
Form 990, Part XI, Line 9
“Book to tax depletion 14,216”
Raw XML Appendix369 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3501172 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10450 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285838 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337659 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282880 |
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| IRS990/ExpenseAmt | 0 | 1703284 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN GUINN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 191 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2237801 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 125210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9105 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 83789 |
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| IRS990/InterestGrp/TotalAmt | 0 | 167106 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1747268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7269209 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC FESS & ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3168 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3168 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOUNGE/SNACK BAR - TO PROVIDE FOOD & BEVERAGES TO THE MEMBERS WHILE PROMOTING GOLF AND SOCIAL ACTIVITIES TO 276 TOTAL STOCK, NON-STOCK, AND OTHER MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 695442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 734660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL ACTIVITIES - POOL, TENNIS, AND SOCIAL FUNCTIONS TO INCREASE MEMBER PARTICIPATION IN ALL ACTIVITIES, INCLUDING GOLF ACTIVITIES TO 276 TOTAL STOCK, NON-STOCK, AND OTHER MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24404 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1106265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 1556156 |
| IRS990/PYOtherRevenueAmt | 0 | 148823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023913 |
| IRS990/PYTotalExpensesAmt | 0 | 2580069 |
| IRS990/PYTotalRevenueAmt | 0 | 2338793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1383313 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 94772 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1436 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1677787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5521941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7199728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1747268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENTS - CLUBHOUSE & MEMBERSHIP - PROMOTE ACTIVITIES TO ENCOURAGE MEMBERSHIP AND GOLF ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROLLING 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 THE USE OF THE GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS - STOCK MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. EACH STOCK MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVEIW FORM 990. THE 990 IS REVIEWED BY THE CONTROLLER, GENERAL MANAGER, TREASURER, AND BOARD PRESIDENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY - ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR OFFICERS - THE GOLF COURSE SUPERINTENDENT'S COMPENSATION IS REVIEWED BY THE GOLF COMMITTEE AND THE ACCOUNTING CONTROLLER'S COMPENSATION IS REVIEWED BY THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE MAINTAINED BY THE TEXAS SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 56,024 0 0 CREDIT CARD FEES 40,337 0 0 TAXES & PERMITS 32,958 0 0 SEED/FERTILIZER 25,904 0 0 CHEMICALS-GOLF 25,509 0 0 TABC PERMIT 22,754 0 0 DUES & SUBSCRIPTIONS 20,269 0 0 UBI TAXES 19,904 0 0 ADMINISTRATIVE EXPENSES 0 16,522 0 GAS DIESEL 10,971 0 0 SUPPLIES 9,207 0 0 POSTAGE 4,320 0 0 BANK CHARGES 3,860 0 0 TOURNAMENT EXPENSES 3,255 0 0 BAD DEBT -5,956 0 0 TOTAL 269,316 16,522 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK TO TAX DIFFERENCE IS IRC 613 DEPLETION TAKEN ON THE FORM 990T BY THE CLIENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK TO TAX DEPLETION 14,216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2508611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2344801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2508611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2344801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991319 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2423130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2481472 |
| IRS990/TotalGrossUBIAmt | 0 | 187884 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3430616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3598032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3430616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3598032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -922005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1253231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2423130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1014057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2136030 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 187884 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2508611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2344801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/TravelGrp/TotalAmt | 0 | 1134 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 E LAMAR BLVD |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 191 |
| IRS990/VotingMembersIndependentCnt | 0 | 191 |
| IRS990/WebsiteAddressTxt | 0 | ROLLING-HILLS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172741072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING HILLS COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 750932824 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172741072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E LAMAR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760113642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201607616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER & RICHARDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 E BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172266100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-06T18:04:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WELLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,344,801
- Liabilities
- $3,598,032
- Net assets
- -$1,253,231
- Revenue
- $2,136,030
- Expenses
- $2,481,472
- Net income
- -$345,442