Civic Intelligence

Rolling Hills Country Club

990 • Fiscal year 2012 • EIN 95-2425457

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profilerollinghillscc.com

View Organization Page

27000 Palos Verdes Drive EastSuite90274
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,958,929

Flat from 2012

Net Assets

Flat

$15,425,110

Flat from 2012

Liabilities

Flat

$1,533,819

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,641,696

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$16,958,929
Liabilities$1,533,819
Net Assets$15,425,110
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,188,4222010Expenses 2011: $7,449,2202011Expenses 2012: $7,641,6962012Revenue 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

2012

Revenue-
Expenses$7,641,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$11,157,380
Mission and Program Overview

Mission

Private golf and country club.

Filing and Contact Details

Filer

EIN
95-2425457
Raw XML AppendixShowing 400 of 558 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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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 $916
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND SIMILAR CALIFORNIA CODE PROVISIONS. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED AS INTEREST, ROYALTY AND RENTAL INCOME, AND INCOME FROM NONMEMBER SOURCES SUCH AS FOOD AND BEVERAGE SALES. INCOME TAXES ON UNRELATED BUSINESS INCOME ARE PROVIDED FOR IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY THE INTERNAL REVENUE SERVICE (IRS) AND FOR THE PRIOR FOUR YEARS BY THE FRANCHISE TAX BOARD. AS A 501(C)(7) ORGANIZATION THE CLUB IS LIMITED IN THE AMOUNT OF REVENUE THAT CAN BE GENERATED FROM NONMEMBER AND INVESTMENT INCOME. IF THE CLUB'S STATUS AS A 501(C)(7) ORGANIZATION WERE CHALLENGED BY THE IRS, THE CLUB FEELS IT WOULD NOT MATERIALLY AFFECT THE CLUB'S FINANCIAL POSITION. THE FINANCIAL STATEMENTS REFLECT NO ADJUSTMENT RELATED TO UNCERTAINTIES FOR INCOME TAXES.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:PRINTING & STATIONARY TOTAL EXPENSES:21405
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:TENNIS COURTS TOTAL EXPENSES:924
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:128317
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:TAX PROVISION TOTAL EXPENSES:26200
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:40617
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:PROMOTION TOTAL EXPENSES:217154
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:DUES & SUBSCRIPTION TOTAL EXPENSES:16952
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:LEGAL & ACCOUNTING TOTAL EXPENSES:21934
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:OUTSIDE SERVICE TOTAL EXPENSES:214979
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:LICENSES & TAXES TOTAL EXPENSES:8650
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:SEMINARS TOTAL EXPENSES:10297
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:TOURNAMENTS TOTAL EXPENSES:71342
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:AUTO EXPENSE TOTAL EXPENSES:21705
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:WORKMEN'S COMPENSATION TOTAL EXPENSES:77715
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:EMPLOYEE MEALS TOTAL EXPENSES:58182
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:GROUP INSURANCE TOTAL EXPENSES:554859
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:LAUNDRY TOTAL EXPENSES:59702
IRS990ScheduleO/GeneralExplanation/Explanation22DESCRIPTION:UTILITIES TOTAL EXPENSES:465142
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:426826
IRS990ScheduleO/GeneralExplanation/Explanation24DESCRIPTION:UNIFORMS TOTAL EXPENSES:6150
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION:SIGNS TOTAL EXPENSES:1550
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION:GOLF COURSE RENOVATIONS TOTAL EXPENSES:1213
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION:DECORATIONS TOTAL EXPENSES:42208
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION:RANGE EXPENSE TOTAL EXPENSES:5910
IRS990ScheduleO/GeneralExplanation/Explanation29DESCRIPTION:SECURITY TOTAL EXPENSES:37491
IRS990ScheduleO/GeneralExplanation/Explanation30DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:7976
IRS990ScheduleO/GeneralExplanation/Explanation31DESCRIPTION:CHINA/SILVER/GLASSWARE TOTAL EXPENSES:18100
IRS990ScheduleO/GeneralExplanation/Explanation32DESCRIPTION:BANDS TOTAL EXPENSES:31115
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT, AND DISCLOSURE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,958,929
Liabilities
$1,533,819
Net assets
$15,425,110
Revenue
-
Expenses
$7,641,696
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.53$15.4$7.64
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