Rolling Hills Country Club Inc
- Assets
- $4.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 185
- Location
- Wichita, KS
- Founding
- 10/1950
- Data as of
- 12/2022
- EIN
- 48-0523618
Organization Overview
Rolling Hills Country Club Inc is located in Wichita, KS. The organization was established in 1950. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Rolling Hills Country Club Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Hills Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Rolling Hills Country Club Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB OPERATES A CLUBBHOUSE, GOLF COURSE AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS FACILITIES, SWIMMING POOL, DINING FACILITIES AND RELATED AMENITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Biehler President | OfficerTrustee | 1 | $0 |
Cole Golden 1st Vice President | OfficerTrustee | 1 | $0 |
Jerald Betts Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Lentz Director | Trustee | 1 | $0 |
Blake Byfield 2nd Vice President | OfficerTrustee | 1 | $0 |
Blaine Tharp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,949,586 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,089,481 |
| Total Program Service Revenue | $0 |
| Investment income | $3,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,954,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,049,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,147,606 |
| Pension plan accruals and contributions | $5,094 |
| Other employee benefits | $105,930 |
| Payroll taxes | $188,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,945 |
| Office expenses | $188,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,979 |
| Interest | $122,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,111 |
| Insurance | $11,591 |
| All other expenses | $186,770 |
| Total functional expenses | $4,358,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$19,359 |
| Savings and temporary cash investments | $429,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $358,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,546 |
| Prepaid expenses and deferred charges | $79,728 |
| Net Land, buildings, and equipment | $3,681,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,200 |
| Total assets | $4,871,946 |
| Accounts payable and accrued expenses | $354,410 |
| Grants payable | $0 |
| Deferred revenue | $134,565 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,427,833 |
| Other liabilities | $358,454 |
| Total liabilities | $3,275,262 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $84,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $5,870 |
| Retained earnings, endowment, accumulated income, or other funds | $1,506,064 |
| Total liabilities and net assets/fund balances | $4,871,946 |