RHOL501(c)(7) · MEDIUMNAICS 713910EIN 35-0993489
Rolling Hills Country Club Inc
Newburgh, IN · founded 1969
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.15M
▲ 15.3% YoY
FY23 Total Expenses
$3.03M
▲ 8.4% YoY
Operating Margin
3.8%
revenue minus expenses ÷ revenue
Employees
197
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.2M
▲ 15.9% / 5y
Expenses
$3.0M
▲ 21.1% / 5y
Total Assets
$5.0M
▲ 38.6% / 5y
Total Liabilities
$3.8M
▼ 9.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.7M | $3.7M | $3.7M | $2.7M | $3.2M | +15.9% |
| Expenses | $2.5M | $2.4M | $2.4M | $2.8M | $3.0M | +21.1% |
| Net surplus | $214K | $1.2M | $1.2M | -$64K | $119K | -44.3% |
| Total assets | $3.6M | $5.2M | $5.2M | $5.0M | $5.0M | +38.6% |
| Total liabilities | $4.2M | $4.0M | $4.0M | $3.9M | $3.8M | -9.6% |
| Net assets | -$557K | $1.2M | $1.2M | $1.1M | $1.2M | -321.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BRENT ROBBINS, CARLY SETTLES, CHARLES CONEY, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES | $2,342,746 |
| MEMBER ASSESSMENTS | $460,144 |
| GOLF OPERATIONS | $303,681 |
| POOL, TENNIS & OTHER | $39,819 |
| INITIATION FEES | $16,750 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.3M
▼ $188K paid down
Net land, buildings & equipment
$4.5M
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $89,794 |
| Occupancy | $912,734 |
| Depreciation & depletion | $425,565 |
| Advertising & promotion | $33,599 |
| Office expenses | $12,870 |
| Legal fees | $22,881 |
| Accounting fees | $5,720 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ROLLING HILLS COUNTRY CLUB CBIN BENEFIT PLAN
welfare · 0 participants · $0 assets · FY2024
RFounded in 1969, Rolling Hills Country Club Inc reported $3.15M of revenue for FY23, at an operating margin of 3.8%. Revenue moved up 15.3% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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