Civic Intelligence

Round Hill Community Center

990 • Fiscal year 2019 • EIN 48-0672972

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileROUNDHILLCLUB.ORG
PO Box 11610Overland Park, KS 66207

(816) 392-4766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$12,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$439,986

No earlier filing loaded for comparison.

Net Assets

$396,731

No earlier filing loaded for comparison.

Liabilities

$43,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

$353,251

No earlier filing loaded for comparison.

Expenses

$333,294

No earlier filing loaded for comparison.

Net Income

$19,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$439,986
Liabilities$43,255
Net Assets$396,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$353,251
Expenses$333,294
Net Income$19,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$353,251
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$376,774$396,731▲ $19,957
Land, Buildings, and Equipment, Net$390,730$381,352▼ $9,378
Cash and Non-Interest-Bearing Accounts$33,603$58,634▲ $25,031
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$424,333$439,986▲ $15,653
Liabilities
Deferred Revenue$15,975$29,260▲ $13,285
Mortgage Notes Payable Secured by Investment Property$29,904$13,081▼ $16,823
Accounts Payable and Accrued Expenses$1,680$914▼ $766
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,559$43,255▼ $4,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,774$396,731▲ $19,957
Total Liabilities and Net Assets / Fund Balance$424,333$439,986▲ $15,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,352$284,402$0
Other Land Buildings$0$0$0
Land$300,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FoilesAdministratorPT$12,875$12,875

Board Members and Trustees

NameTitle
Kent EricksonPresident
Scott AlexanderVice President/Membership
Leslie MartinCommunications
Jason StinsonMaintenance
Stacy TerrilPool
Peter McKeeRentals
Lisa EricksonSecretary/Tennis
Travis HornSocial
Jim MaischTreasurer/Maintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$198,548
Program Service Revenue
$147,624
Investment Income
$296
Other Revenue
$6,783
All Other Contributions
$0
Change in Net Assets
$19,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,751
Salaries, Compensation, and Employee Benefits$97,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,524
Other Expenses---$18,192
Current Officers, Directors, Trustees, and Key Employees---$12,875
Insurance---$11,306
Depreciation Depletion---$9,378
All Other Expenses---$9,343
Payroll Taxes---$7,144
Office Expenses---$958
Interest---$901
Total Functional Expenses$0$0$0$333,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“Kent Erickson, President and Lisa Erickson, Secretary/Tennis are married.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting for all members”

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

“The annual Form 990 is reviewed by all Board Members prior to filing and is available upon request from our administrator.”

Form 990, Part VI, Section C, Line 19

“Available upon request from our administrator or at The Annual Meeting.”

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
Kent Erickson
Title
President
Phone
9135267396
Signed
2020-09-29

Organization Details

Principal Officer
Kent R Erickson
Formed
1962
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“We mailed the amended Form 990 on Sept 19. The amended Form 990 should replace the version dated 9/27/20 and mailed Sept 28, 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENT R ERICKSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0Social
IRS990/ProgramServiceRevenueGrp/Desc1Swim
IRS990/ProgramServiceRevenueGrp/Desc2Tennis
IRS990/ProgramServiceRevenueGrp/Desc3Trash
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Pool - Provide safe, fun environment for all ages. Non-competitive swim team, swim lessons, and swim activities during social events are offered in addition to daily pool hours.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030045
IRS990/ProgSrvcAccomActy3Grp/Desc0Trash program - to provide residents of Round Hill trash service managed by Round Hill Community Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186318
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216445
IRS990/PYOtherRevenueAmt05105
IRS990/PYProgramServiceRevenueAmt0108424
IRS990/PYRevenuesLessExpensesAmt0-6633
IRS990/PYSalariesCompEmpBnftPaidAmt090080
IRS990/PYTotalExpensesAmt0306525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299892
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06743
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0365754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0381352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We mailed the amended Form 990 on Sept 19. The amended Form 990 should replace the version dated 9/27/20 and mailed Sept 28, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kent Erickson, President and Lisa Erickson, Secretary/Tennis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting for all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is reviewed by all Board Members prior to filing and is available upon request from our administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request from our administrator or at The Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,986
Liabilities
$43,255
Net assets
$396,731
Revenue
$353,251
Expenses
$333,294
Net income
$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.51$5.94$4.71$3.84$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.30$5.08$3.97$3.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.20$4.66$3.84$3.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.47$4.41$3.90$3.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.45$4.19$2.55$2.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.43$3.97$3.53$3.33$0.20