Rolling Hills Corporation

Mansfield, TX
Tax-exempt since May 1957
EIN: 75-0932824

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Revenue

$31.9k (2023)

Expenses

$246k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$31,865

Expenses

$246,297

Net Income

-$214,432

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,441	32.8%
Investment Income	$101	0.3%
Bond Proceeds	$0
Royalties	$21,323	66.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,901	49.1%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Covert (Secretary)	$0	$0	$0
Shawn Guinn (2 Nd Vice Pre)	$0	$0	$0
Chuck Mccoy (Treasurer)	$0	$0	$0
Larry Trussell (1 St Vice Pre)	$0	$0	$0
Jim Wells (President)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2022

Revenue

$16,258,465

Expenses

$6,060,482

Net Income

$10,197,983

Net Assets

$2,328,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$959,248	5.9%
Program Services	$1,033,226	6.4%
Investment Income	$296	0.0%
Bond Proceeds	$0
Royalties	$222,615	1.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,011,104	86.2%
Net Inventory Sales	$9,844	0.1%
Other Revenue	$22,132	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,189,934	19.6%

Assets/Debt
Total Assets	$2,395,371
Total Liabilities	$67,231
Net Assets	$2,328,140

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Covert (Secretary)	$0	$0	$0
Shawn Guinn (2 Nd Vice Pre)	$0	$0	$0
Chuck Mccoy (Treasurer)	$0	$0	$0
Larry Trussell (1 St Vice Pre)	$0	$0	$0
Jim Wells (President)	$0	$0	$0

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990

Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$2,136,030

Expenses

$2,481,472

Net Income

-$345,442

Net Assets

-$1,253,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$991,319	46.4%
Program Services	$1,014,057	47.5%
Investment Income	$120	0.0%
Bond Proceeds	$0
Royalties	$94,772	4.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$23,439	1.1%
Other Revenue	$12,323	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$806,200	32.5%

Assets/Debt
Total Assets	$2,344,801
Total Liabilities	$3,598,032
Net Assets	-$1,253,231

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Guinn (2 Nd Vice Pre)	$0	$0	$0
John Jetton (Secretary)	$0	$0	$0
Chuck Mccoy (Treasurer)	$0	$0	$0
Larry Trussell (1 St Vice Pre)	$0	$0	$0
Jim Wells (President)	$0	$0	$0

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990

Filed on July 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$2,338,793

Expenses

$2,580,069

Net Income

-$241,276

Net Assets

-$922,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,106,265	47.3%
Program Services	$1,083,658	46.3%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$94,888	4.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,681	1.4%
Other Revenue	$22,254	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$860,012	33.3%

Assets/Debt
Total Assets	$2,508,611
Total Liabilities	$3,430,616
Net Assets	-$922,005

Club or Co-Op Income
Initiation Fees & Contributions	$49,250
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Guinn (2 Nd Vice Pre)	$0	$0	$0
John Jetton (Secretary)	$0	$0	$0
Chuck Mccoy (Treasurer)	$0	$0	$0
Larry Trussell (1 St Vice Pre)	$0	$0	$0
Jim Wells (President)	$0	$0	$0

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990

Filed on July 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$2,794,178

Expenses

$2,759,777

Net Income

$34,401

Net Assets

-$744,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,100,863	39.4%
Program Services	$1,434,420	51.3%
Investment Income	$190	0.0%
Bond Proceeds	$0
Royalties	$165,712	5.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$50,242	1.8%
Other Revenue	$42,751	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$941,084	34.1%

Assets/Debt
Total Assets	$2,792,722
Total Liabilities	$3,536,942
Net Assets	-$744,220

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Revenue

$2,637,081

Expenses

$3,064,314

Net Income

-$427,233

Net Assets

-$805,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,002,924	38.0%
Program Services	$1,333,279	50.6%
Investment Income	$602	0.0%
Bond Proceeds	$0
Royalties	$214,824	8.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$43,821	1.7%
Other Revenue	$41,631	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,019,324	33.3%

Assets/Debt
Total Assets	$2,828,230
Total Liabilities	$3,634,204
Net Assets	-$805,974

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$2,749,411

Expenses

$2,902,848

Net Income

-$153,437

Net Assets

-$415,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$999,531	36.4%
Program Services	$1,338,431	48.7%
Investment Income	$1,077	0.0%
Bond Proceeds	$0
Royalties	$338,006	12.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$34,949	1.3%
Other Revenue	$37,417	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$925,746	31.9%

Assets/Debt
Total Assets	$3,354,673
Total Liabilities	$3,770,112
Net Assets	-$415,439

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$225,274

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2016

Revenue

$2,819,997

Expenses

$2,788,927

Net Income

$31,070

Net Assets

-$322,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$968,425	34.3%
Program Services	$1,311,628	46.5%
Investment Income	$619	0.0%
Bond Proceeds	$0
Royalties	$464,735	16.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$33,047	1.2%
Other Revenue	$41,543	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$871,006	31.2%

Assets/Debt
Total Assets	$3,414,124
Total Liabilities	$3,736,608
Net Assets	-$322,484

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$148,742

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Rasmussen (1 St Vice Pre)	$0	$0	$0
Richard Schafer (2 Nd Vice Pre)	$0	$0	$0
Tom Wood (President)	$0	$0	$0
Larry Glover (Treasurer)	$0	$0	$0
Joe Morales (Board Member)	$0	$0	$0
Tom Orndorff (Board Member)	$0	$0	$0

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990

Filed on Jan. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Revenue

$2,614,191

Expenses

$2,815,037

Net Income

-$200,846

Net Assets

-$376,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$956,226	36.6%
Program Services	$1,509,461	57.7%
Investment Income	$788	0.0%
Bond Proceeds	$0
Royalties	$71,661	2.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,033
Net Inventory Sales	$41,615	1.6%
Other Revenue	$37,473	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$767,351	27.3%

Assets/Debt
Total Assets	$3,381,779
Total Liabilities	$3,758,446
Net Assets	-$376,667

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$214,184

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Franks (Secretary)	$58,267	$0	$0
Mike Rasmussen (Board Member)	$0	$0	$0
Brett Frazier (President)	$0	$0	$0
Jim Wells (1 St V Presid)	$0	$0	$0
Tom Burns (Board Member)	$0	$0	$0
Larry Glover (Treasurer)	$0	$0	$0
Ray Lanigan (2 Nd V Presid)	$0	$0	$0
Bruce Dolenz (Board Member)	$0	$0	$0
Tom Wood (Board Member)	$0	$0	$0
G Craig Hubble (Board Member)	$0	$0	$0

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990

Filed on Jan. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$2,593,356

Expenses

$2,589,350

Net Income

$4,006

Net Assets

-$225,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$913,547	35.2%
Program Services	$1,271,774	49.0%
Investment Income	$787	0.0%
Bond Proceeds	$0
Royalties	$332,181	12.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,273	1.2%
Other Revenue	$43,794	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$685,541	26.5%

Assets/Debt
Total Assets	$3,542,405
Total Liabilities	$3,767,654
Net Assets	-$225,249

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$252,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Franks (Secretary)	$51,642	$0	$0
Mike Rasmussen (Board Member)	$0	$0	$0
Brett Frazier (President)	$0	$0	$0
Jim Wells (1 St V Presid)	$0	$0	$0
Tom Burns (Board Member)	$0	$0	$0
Larry Glover (Treasurer)	$0	$0	$0
Kurt Hinds (Board Member)	$0	$0	$0
Greg Strong (Board Member)	$0	$0	$0
Ray Lanigan (2 Nd V Presid)	$0	$0	$0
Bruce Dolenz (Board Member)	$0	$0	$0

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990

Filed on Jan. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2013

Revenue

$1,982,748

Expenses

$2,224,123

Net Income

-$241,375

Net Assets

-$220,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$795,023	40.1%
Program Services	$954,160	48.1%
Investment Income	$926	0.0%
Bond Proceeds	$0
Royalties	$203,551	10.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,088	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$650,099	29.2%

Assets/Debt
Total Assets	$3,463,526
Total Liabilities	$3,684,220
Net Assets	-$220,694

Club or Co-Op Income
Initiation Fees & Contributions	$8,300
Income From Public Use of Club Facilities	$225,095

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Aug.
2012

Revenue

$2,157,050

Expenses

$2,297,739

Net Income

-$140,689

Net Assets

$40,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$872,965	40.5%
Program Services	$1,197,109	55.5%
Investment Income	$2,243	0.1%
Bond Proceeds	$0
Royalties	$5,795	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$78,938	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$668,093	29.1%

Assets/Debt
Total Assets	$2,945,990
Total Liabilities	$2,905,824
Net Assets	$40,166

Club or Co-Op Income
Initiation Fees & Contributions	$1,500
Income From Public Use of Club Facilities	$221,265

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$2,420,173

Expenses

$2,466,772

Net Income

-$46,599

Net Assets

$172,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,979	0.5%
Program Services	$1,899,732	78.5%
Investment Income	$2,234	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$506,228	20.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,058	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$685,986	27.8%

Assets/Debt
Total Assets	$3,199,161
Total Liabilities	$3,026,426
Net Assets	$172,735

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Rolling Hills Corporation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $31.9k (2023)

Expenses $246k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$31.9k (2023)

Expenses

$246k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005