Civic Intelligence

Rolling Hills Country Club

990 • Fiscal year 2011 • EIN 95-2425457

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization Profilerollinghillscc.com

View Organization Page

27000 Palos Verdes Drive East90274
Siviq Scores

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

Liabilities / Assets

13th percentile

0.09x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

-0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$17,210,934

Down $75,132 (-0.4%) from 2010

Net Assets

Down

$15,640,440

Down $138,168 (-0.9%) from 2010

Liabilities

Up

$1,570,494

Up $63,036 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,449,220

Up $260,798 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,286,066Liabilities 2010: $1,507,458Net Assets 2010: $15,778,6082010Assets 2011: $17,210,934Liabilities 2011: $1,570,494Net Assets 2011: $15,640,4402011Assets 2012: $16,958,929Liabilities 2012: $1,533,819Net Assets 2012: $15,425,1102012Assets 2013: $17,124,544Liabilities 2013: $1,781,919Net Assets 2013: $15,342,6252013Assets 2014: $18,779,319Liabilities 2014: $1,713,033Net Assets 2014: $17,066,2862014Assets 2015: $50,215,700Liabilities 2015: $1,642,761Net Assets 2015: $48,572,9392015Assets 2016: $55,172,941Liabilities 2016: $5,722,576Net Assets 2016: $49,450,3652016Assets 2017: $73,670,510Liabilities 2017: $23,735,941Net Assets 2017: $49,934,5692017Assets 2018: $73,885,517Liabilities 2018: $25,622,789Net Assets 2018: $48,262,7282018Assets 2019: $72,282,054Liabilities 2019: $26,394,210Net Assets 2019: $45,887,8442019Assets 2020: $70,883,253Liabilities 2020: $26,801,504Net Assets 2020: $44,081,7492020Assets 2021: $71,103,768Liabilities 2021: $24,907,827Net Assets 2021: $46,195,9412021Assets 2022: $69,635,583Liabilities 2022: $23,382,829Net Assets 2022: $46,252,7542022Assets 2023: $68,529,059Liabilities 2023: $22,126,974Net Assets 2023: $46,402,0852023Assets 2024: $66,728,808Liabilities 2024: $21,023,076Net Assets 2024: $45,705,7322024

Highlighted filing

2011

Assets$17,210,934
Liabilities$1,570,494
Net Assets$15,640,440
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,188,4222010Expenses 2011: $7,449,2202011Revenue 2012: $7,427,282Expenses 2012: $7,641,696Net Income 2012: -$214,4142012Revenue 2013: $8,254,766Expenses 2013: $8,301,510Net Income 2013: -$46,7442013Revenue 2014: $25,388,423Expenses 2014: $11,554,080Net Income 2014: $13,834,3432014Revenue 2015: $24,726,931Expenses 2015: $6,053,985Net Income 2015: $18,672,9462015Revenue 2016: $4,878,895Expenses 2016: $6,121,378Net Income 2016: -$1,242,4832016Revenue 2017: $6,301,617Expenses 2017: $7,296,902Net Income 2017: -$995,2852017Revenue 2018: $12,852,077Expenses 2018: $14,522,896Net Income 2018: -$1,670,8192018Revenue 2019: $12,970,268Expenses 2019: $15,344,143Net Income 2019: -$2,373,8752019Revenue 2020: $12,705,635Expenses 2020: $14,510,667Net Income 2020: -$1,805,0322020Revenue 2021: $16,906,847Expenses 2021: $14,791,174Net Income 2021: $2,115,6732021Revenue 2022: $17,410,269Expenses 2022: $17,351,898Net Income 2022: $58,3712022Revenue 2023: $18,749,868Expenses 2023: $18,599,222Net Income 2023: $150,6462023Revenue 2024: $19,169,266Expenses 2024: $19,864,106Net Income 2024: -$694,8402024

Highlighted filing

2011

Revenue-
Expenses$7,449,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.3
Gross Receipts
$10,027,422
Mission and Program Overview

Mission

Private golf and country club.

Filing and Contact Details

Filer

EIN
95-2425457
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1164398
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREG SULLIVAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES H PITMAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200580
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1164398
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES H PITMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE A HOUSE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7a MEMBERS ELECT GOVERNING BODY. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7b DECISIONS AFFECTING THE MEMBERSHIP AND MAJOR THRESHHOLD TRANSACTIONS INCLUDE A VOTE BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB TREASURER REVIEWS THE TAX RETURNS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B - POLICIES - LINE 12C IN COMPLIANCE WITH THE POLICY, THE CLUB REQUIRES SIGNED ACKNOWLEDGMENT AND RECEIPT OF REQUIRED DISCLOSURE FROM OFFICERS, DIRECTORS , COMMITTEE MEMBERS, STAFF MEMBERS AND OTHER CERTAIN CONSULTANTS. FORM 990, PART VI, SECTION B - POLICIES - LINE 15 HEAD OF EACH DEPARTMENT DECIDES ON COMPENSATION FOR THEIR EMPLOYEES, GENERAL MANGER DECIDES ON COMPENSATION FOR HEAD OF EACH DEPARTMENT, AND EXECUTIVE BOARD MAKE THE DECISION ON GENERAL MANAGER'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS MADE AVAILABLE TO MEMBERSHIP UPON REQUEST FOR A VALID PURPOSE. THE CLUB DOES NOT MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3FUEL TAX CREDIT $902
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKE-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2011, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:SUPPLIES TOTAL EXPENSES:185746
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:PROMOTION TOTAL EXPENSES:134595
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:13059
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:LEGAL & AUDITING TOTAL EXPENSES:21544

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,210,934
Liabilities
$1,570,494
Net assets
$15,640,440
Revenue
-
Expenses
$7,449,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$21.0$45.7$19.2$19.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$68.5$22.1$46.4$18.7$18.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$69.6$23.4$46.3$17.4$17.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$71.1$24.9$46.2$16.9$14.8$2.12
2020Detailed filing. Detailed filing data is available for this year.$70.9$26.8$44.1$12.7$14.5$1.81
2019Detailed filing. Detailed filing data is available for this year.$72.3$26.4$45.9$13.0$15.3$2.37
2018Detailed filing. Detailed filing data is available for this year.$73.9$25.6$48.3$12.9$14.5$1.67
2017Detailed filing. Detailed filing data is available for this year.$73.7$23.7$49.9$6.30$7.30$1.00
2016Detailed filing. Detailed filing data is available for this year.$55.2$5.72$49.5$4.88$6.12$1.24
2015Detailed filing. Detailed filing data is available for this year.$50.2$1.64$48.6$24.7$6.05$18.7
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.71$17.1$25.4$11.6$13.8
2013Detailed filing. Detailed filing data is available for this year.$17.1$1.78$15.3$8.25$8.30$0.05
2012Summary only. Only limited summary data is available for this year.$17.0$1.53$15.4$7.43$7.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.57$15.6$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.51$15.8$7.19