RHOL501(c)(7) · MEDIUMNAICS 713910EIN 61-0514793
Rolling Hills Country Club Inc
Paducah, KY · founded 1975
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.69M
▲ 3.4% YoY
FY23 Total Expenses
$1.72M
▲ 14.4% YoY
Operating Margin
-1.9%
revenue minus expenses ÷ revenue
Employees
49
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.7M
▲ 34.7% / 5y
Expenses
$1.7M
▲ 32.5% / 5y
Total Assets
$1.2M
▲ 7.7% / 5y
Total Liabilities
$1.0M
▼ 6.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.3M | $1.3M | $1.6M | $1.7M | +34.7% |
| Expenses | $1.3M | $1.3M | $1.3M | $1.5M | $1.7M | +32.5% |
| Net surplus | -$45K | $28K | $28K | $129K | -$33K | -27.0% |
| Total assets | $1.1M | $989K | $989K | $1.1M | $1.2M | +7.7% |
| Total liabilities | $1.1M | $898K | $898K | $922K | $1.0M | -6.1% |
| Net assets | $36K | $90K | $90K | $219K | $186K | +416.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (CASEY BIRNEY, CHAD RHYNERSON, COLE REICHERT, +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 |
|---|---|
| MEMBERSHIP DUES | $924,996 |
| BAR | $431,652 |
| GOLF COURSE & PRO SHOP | $181,795 |
| CLUB TOURNAMENTS & EVE | $127,194 |
| SWIMMING POOL | $950 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$983K
▲ $89K new borrowing
Net land, buildings & equipment
$672K
book value, net of depreciation
Facility age
86%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $31,171 |
| Occupancy | $83,870 |
| Depreciation & depletion | $390,857 |
| Office expenses | $4,366 |
| Accounting fees | $34,884 |
RFounded in 1975, Rolling Hills Country Club Inc reported $1.69M of revenue for FY23, at an operating margin of -1.9%. Revenue moved up 3.4% 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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