RHOL501(c)(7) · MEDIUMNAICS 713910EIN 71-0404102
Rolling Hills Country Club
Pocahontas, AR · founded 1969
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$590k
▲ 8.6% YoY
FY23 Total Expenses
$557k
▲ 16.5% YoY
Operating Margin
5.5%
revenue minus expenses ÷ revenue
Employees
38
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$590K
▲ 48.8% / 5y
Expenses
$557K
▲ 27.5% / 5y
Total Assets
$660K
▲ 39.8% / 5y
Total Liabilities
$103K
▲ 30.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $396K | $499K | $499K | $543K | $590K | +48.8% |
| Expenses | $437K | $462K | $462K | $479K | $557K | +27.5% |
| Net surplus | -$41K | $37K | $37K | $64K | $32K | -178.6% |
| Total assets | $472K | $495K | $495K | $554K | $660K | +39.8% |
| Total liabilities | $79K | $35K | $35K | $30K | $103K | +30.5% |
| Net assets | $393K | $460K | $460K | $524K | $557K | +41.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (ALLEN WOODS, CHRIS HOGGARD, ERIC WEBB, +4 more)
All 7 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 | $359,658 |
| FACILITY FEES & RENTALS | $172,732 |
| OTHER INCOME | $30,146 |
| SALES TAX | $65,614 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$544K
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $15,819 |
| Depreciation & depletion | $47,340 |
| Accounting fees | $18,767 |
RFounded in 1969, Rolling Hills Country Club reported $590k of revenue for FY23, at an operating margin of 5.5%. Revenue moved up 8.6% 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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