Rolling Green Country Club is located in Green River, WY. The organization was established in 1989. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Rolling Green Country Club employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Green Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Rolling Green Country Club generated $553.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $712.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND OPERATE A PRIVATE MEMBER-BASED GOLF COURSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY OPERATE A PRIVATE MEMBER-BASED GOLF COURSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pete Kalivas Treasurer | OfficerTrustee | 2 | $0 |
Murray Hartford Director | OfficerTrustee | 2 | $0 |
Reed Clevenger President | OfficerTrustee | 2 | $0 |
Lacey Brown Secretary | Trustee | 2 | $0 |
Marty Carollo Director | Trustee | 2 | $0 |
Bruce Mandros Vice President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $266,796 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $266,796 |
Total Program Service Revenue | $175,572 |
Investment income | $12,084 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $35,641 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $35,025 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $25,944 |
Miscellaneous Revenue | $0 |
Total Revenue | $553,532 |
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 | $248,484 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,000 |
Payroll taxes | $33,989 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $495 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $460 |
Office expenses | $3,627 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $485 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $42,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $72,368 |
Insurance | $12,848 |
All other expenses | $70,892 |
Total functional expenses | $712,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,510 |
Savings and temporary cash investments | $429,757 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,423 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,408 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $703,324 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,535 |
Total assets | $1,157,957 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Other liabilities | $1,400,000 |
Total liabilities | $1,400,000 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $237,000 |
Paid-in or capital surplus, or land, building, or equipment fund | $26,674 |
Retained earnings, endowment, accumulated income, or other funds | -$505,717 |
Total liabilities and net assets/fund balances | $1,157,957 |
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