Civic Intelligence

Round Hill Community Center

EIN 48-0672972 • 501(c)7 • Overland Park, KS

Profile

The purpose of Round Hill is to operate, manage, and maintain buildings and facilities for its members and their dependents in conjunction with athletic, recreational, social, educational and community purposes; manage and sponsor activities associated therewith and to render any services in conjunction therewith.

PO Box 11610Overland Park, KS 66207

roundhillclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$644,634

Up $106,920 (+20%) from 2023

Liabilities

Up

$50,719

Up $20,523 (+68%) from 2023

Net Assets

Up

$593,915

Up $86,397 (+17%) from 2023

Revenue

Up

$470,842

Up $73,673 (+19%) from 2023

Expenses

Up

$384,445

Up $29,028 (+8.2%) from 2023

Net Income

Up

$86,397

Up $44,645 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $439,986Liabilities 2019: $43,255Net Assets 2019: $396,7312019Assets 2020: $463,769Liabilities 2020: $44,635Net Assets 2020: $419,1342020Assets 2021: $487,681Liabilities 2021: $47,086Net Assets 2021: $440,5952021Assets 2022: $485,280Liabilities 2022: $19,514Net Assets 2022: $465,7662022Assets 2023: $537,714Liabilities 2023: $30,196Net Assets 2023: $507,5182023Assets 2024: $644,634Liabilities 2024: $50,719Net Assets 2024: $593,9152024

Highlighted filing

2024

Assets$644,634
Liabilities$50,719
Net Assets$593,915

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $353,251Expenses 2019: $333,294Net Income 2019: $19,9572019Revenue 2020: $255,206Expenses 2020: $232,802Net Income 2020: $22,4042020Revenue 2021: $389,744Expenses 2021: $368,283Net Income 2021: $21,4612021Revenue 2022: $383,791Expenses 2022: $358,620Net Income 2022: $25,1712022Revenue 2023: $397,169Expenses 2023: $355,417Net Income 2023: $41,7522023Revenue 2024: $470,842Expenses 2024: $384,445Net Income 2024: $86,3972024

Highlighted filing

2024

Revenue$470,842
Expenses$384,445
Net Income$86,397

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$470,842
Mission and Program Overview

Mission

The purpose of Round Hill is to operate, manage, and maintain buildings and facilities for its members and their dependents in conjunction with athletic, recreational, social, educational and community purposes, manage and sponsor activities associated therewith and to render any service in conjunction therewith.

Neighborhood swim, tennis and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,518$593,915▲ $86,397
Land, Buildings, and Equipment, Net$343,840$334,462▼ $9,378
Cash and Non-Interest-Bearing Accounts$193,874$310,172▲ $116,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$537,714$644,634▲ $106,920
Liabilities
Deferred Revenue$25,510$49,413▲ $23,903
Accounts Payable and Accrued Expenses$4,686$1,306▼ $3,380
Total Liabilities$30,196$50,719▲ $20,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,518$593,915▲ $86,397
Total Liabilities and Net Assets / Fund Balance$537,714$644,634▲ $106,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,462$331,292$365,754
Land$300,000-$300,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig BrownPresident
Kent EricksonVice President
Ashley BilbreyCapital Improvements
Leslie MartinCommunications
Ben HunterMaintenance
Brad HartMaintenance - Outdoor
Scott AlexanderMembership
Patrick CravenPool
Bernie SilverRentals
Travis HornSocial
Lisa EricksonTennis
Revenue and Support

Revenue Composition

Contributions and Grants
$267,669
Program Service Revenue
$179,620
Investment Income
$12,522
Other Revenue
$11,031
All Other Contributions
$18,177
Change in Net Assets
$86,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,860
Salaries, Compensation, and Employee Benefits$111,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,838
Other Expenses---$37,762
Insurance---$14,357
Depreciation Depletion---$9,378
Payroll Taxes---$8,747
Office Expenses---$3,727
All Other Expenses---$369
Total Functional Expenses$0$0$0$384,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to all members of the Board for review prior to filing.

Form 990, Part VI, Section C, Line 19

The Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Round Hill Community Center
EIN
48-0672972
Phone
8163924766
Address
PO Box 11610, Overland Park, KS 66207
Doing Business As
Round Hill Bath & Tennis Club

Signing Officer

Name
Craig Brown
Title
President
Phone
8163924766
Signed
2025-11-10

Organization Details

Principal Officer
Craig Brown
Formed
1962
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
20
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05325
IRS990/ProgSrvcAccomActy3Grp/Desc0Trash program - to provide residents of Round Hill trash service managed by Round Hill Community Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221608
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03424
IRS990/PYOtherExpensesAmt0252980
IRS990/PYOtherRevenueAmt05375
IRS990/PYProgramServiceRevenueAmt0166762
IRS990/PYRevenuesLessExpensesAmt041752
IRS990/PYSalariesCompEmpBnftPaidAmt0102437
IRS990/PYTotalExpensesAmt0355417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397169
IRS990/ReconcilationRevenueExpnssAmt086397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021555
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365754
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is sent to all members of the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537714
IRS990/TotalAssetsEOYAmt0644634
IRS990/TotalAssetsGrp/BOYAmt0537714
IRS990/TotalAssetsGrp/EOYAmt0644634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267669
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030196
IRS990/TotalLiabilitiesEOYAmt050719
IRS990/TotalLiabilitiesGrp/BOYAmt030196
IRS990/TotalLiabilitiesGrp/EOYAmt050719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0177582

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