Civic Intelligence

Quivira Inc

990 • Fiscal year 2016 • EIN 48-0383198

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilewww.lakequivira.org

View Organization Page

100 Crescent BlvdLake Quivira, KS 66217

(913) 631-7707

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$148,212

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,774,421

Up $162,530 (+1.2%) from 2015

Net Assets

Up

$12,207,232

Up $430,306 (+3.7%) from 2015

Liabilities

Down

$1,567,189

Down $267,776 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$5,199,086

Up $306,822 (+6.3%) from 2015

Expenses

Up

$4,768,780

Up $350,992 (+7.9%) from 2015

Net Income

Down

$430,306

Down $44,170 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $12,848,395Liabilities 2011: $2,797,911Net Assets 2011: $10,050,4842011Assets 2012: $12,722,942Liabilities 2012: $2,358,000Net Assets 2012: $10,364,9422012Assets 2013: $12,361,404Liabilities 2013: $1,794,789Net Assets 2013: $10,566,6152013Assets 2014: $13,206,059Liabilities 2014: $1,903,609Net Assets 2014: $11,302,4502014Assets 2015: $13,611,891Liabilities 2015: $1,834,965Net Assets 2015: $11,776,9262015Assets 2016: $13,774,421Liabilities 2016: $1,567,189Net Assets 2016: $12,207,2322016Assets 2017: $13,589,045Liabilities 2017: $1,273,820Net Assets 2017: $12,315,2252017Assets 2018: $18,229,085Liabilities 2018: $4,545,843Net Assets 2018: $13,683,2422018Assets 2019: $21,106,613Liabilities 2019: $6,475,309Net Assets 2019: $14,631,3042019Assets 2020: $22,765,326Liabilities 2020: $7,165,343Net Assets 2020: $15,599,9832020Assets 2021: $23,130,278Liabilities 2021: $7,074,051Net Assets 2021: $16,056,2272021Assets 2022: $23,794,084Liabilities 2022: $7,813,598Net Assets 2022: $15,980,4862022Assets 2023: $23,479,167Liabilities 2023: $7,251,582Net Assets 2023: $16,227,5852023Assets 2024: $23,109,094Liabilities 2024: $6,860,917Net Assets 2024: $16,248,1772024

Highlighted filing

2016

Assets$13,774,421
Liabilities$1,567,189
Net Assets$12,207,232
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,440,223Expenses 2011: $4,132,965Net Income 2011: $307,2582011Revenue 2012: $4,553,305Expenses 2012: $4,238,847Net Income 2012: $314,4582012Revenue 2013: $4,445,185Expenses 2013: $4,243,512Net Income 2013: $201,6732013Revenue 2014: $4,997,580Expenses 2014: $4,264,745Net Income 2014: $732,8352014Revenue 2015: $4,892,264Expenses 2015: $4,417,788Net Income 2015: $474,4762015Revenue 2016: $5,199,086Expenses 2016: $4,768,780Net Income 2016: $430,3062016Revenue 2017: $5,170,686Expenses 2017: $5,062,693Net Income 2017: $107,9932017Revenue 2018: $7,457,626Expenses 2018: $6,089,609Net Income 2018: $1,368,0172018Revenue 2019: $6,719,366Expenses 2019: $5,771,302Net Income 2019: $948,0642019Revenue 2020: $7,271,971Expenses 2020: $6,303,292Net Income 2020: $968,6792020Revenue 2021: $7,856,462Expenses 2021: $7,400,218Net Income 2021: $456,2442021Revenue 2022: $8,350,597Expenses 2022: $8,426,338Net Income 2022: -$75,7412022Revenue 2023: $9,071,141Expenses 2023: $8,824,042Net Income 2023: $247,0992023Revenue 2024: $9,581,559Expenses 2024: $9,607,091Net Income 2024: -$25,5322024

Highlighted filing

2016

Revenue$5,199,086
Expenses$4,768,780
Net Income$430,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,670,084
Mission and Program Overview

Mission

Management of facilities including buildings, lake, roads, golf course, and all other areas of lake quivira, a residential subdivision. Provide recreational services and security to members of quivira, inc.

A. Management of facilities including buildings, lake, roads, golf course, and all other areas of Lake Quivira, a residential subdivision located in Wyandotte and Johnson counties, Kansas B. Provide recreational services and security to members of Quivira, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,688,267$12,029,921▲ $341,654
Accounts Receivable$583,895$698,887▲ $114,992
Savings and Temporary Cash Investments$575,000$452,519▼ $122,481
Cash and Non-Interest-Bearing Accounts$598,500$448,193▼ $150,307
Prepaid Expenses and Deferred Charges$124,557$107,318▼ $17,239
Inventories for Sale or Use$40,457$37,294▼ $3,163
Total Assets$13,611,891$13,774,421▲ $162,530
Other Assets Total$1,215$289▼ $926
Liabilities
Unsecured Notes Loans Payable$1,342,814$1,032,807▼ $310,007
Deferred Revenue$306,238$290,084▼ $16,154
Accounts Payable and Accrued Expenses$185,913$244,298▲ $58,385
Total Liabilities$1,834,965$1,567,189▼ $267,776
Net Assets / Fund Balance
Unrestricted Net Assets$11,776,926$12,207,232▲ $430,306
Total Net Assets Fund Balance$11,776,926$12,207,232▲ $430,306
Total Liabilities and Net Assets / Fund Balance$13,611,891$13,774,421▲ $162,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,253,198$6,402,063$8,655,261
Buildings$2,991,061$4,333,481$7,324,542
Land$5,910,016-$5,910,016
Equipment$875,646$2,336,727$3,212,373
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patrick PribylPresident
Steve SestakVice President
Bruce BraunDirector
Ed MarkleyDirector
Laurie WalkerDirector
Margaret BowkerDirector
Mary Linda BolingDirector
Thomas BrownDirector
Jeff EldridgeCourse Superintendent
Dennis NighswongerGeneral Manager
Chuck WhiteSecretary
David StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,157,047
Program Service Revenue
$845,422
Investment Income
$54,803
Other Revenue
$1,141,814
Change in Net Assets
$430,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,296
Total Revenue per Audited Statements
$5,656,382
Total Revenue per Form 990
$5,199,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,397
Other Expenses$1,942,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,350$195,698-$2,107,048
Depreciation Depletion$806,121--$806,121
Current Officers, Directors, Trustees, and Key Employees$108,259$148,212-$256,471
Other Employee Benefits$221,058$20,397-$241,455
Payroll Taxes$167,678$24,917-$192,595
All Other Expenses$98,223$91,510-$189,733
Insurance-$183,844-$183,844
Occupancy$174,219$3,470-$177,689
Office Expenses$99,217$9,944-$109,161
Interest-$54,920-$54,920
Other Expenses$52,910$72,798-$52,910
Pension Plan Contributions-$28,828-$28,828
Fees for Services Other$1,511$21,138-$22,649
Conferences and Meetings$5,863$7,035-$12,898
Total Functional Expenses$3,879,515$889,265$0$4,768,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,226,076
Expenses per Audited Statements$4,768,780
Total Expenses per Form 990$4,768,780
Expenses Not Reported on Form 990$457,296
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger VossmanFormer PresidentRoadsNo$102,450
Leona YoungDaughter of former presidentMisc work on roads, golf course, and lakeNo$77,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Quivira, Inc. is comprised of dues paying members.”

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

“Quivira, Inc. holds a meeting at which time board members are elected to fill vacancies on the board.”

Form 990, Part VI, Section A, line 7B

“Resident and non-resident golf members have the right to approve significant decisions of the governing body.”

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

“Form 990 is prepared, reviewed, and signed by the Certified Public Accounting firm that performs the audit.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees of Quivira Inc. are required annually to review and sign the Conflict of Interest Policy for Quivira Inc. as a condition of continued association or employment with the corporation.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, the Board of Directors individually review and then collectively come to a decision regarding the General Manager's performance and determine any changes in compensation for the upcoming year.”

Form 990, Part VI, Section C, line 19

“The Bylaws and Rules and Regulations of Quivira Inc. are distributed to each Foundation Member. Financial statements are available for inspection by any member at the Office of the Secretary (Adminstrative Office).”

Filing and Contact Details

Filer

Filer Name
Quivira Inc
EIN
48-0383198
Phone
9136317707
Address
100 Crescent Blvd, Lake Quivira, KS 66217
Doing Business As
Lake Quivira Country Club

Signing Officer

Name
Patrick Pribyl
Title
Officer
Phone
9136317707
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quivira Inc
Formed
1943
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
191
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Club, as a not-for-profit organization, is exempt from taxes on its exempt function income. Net income from Club charges incurred and paid by nonmembers and investment income is considered unrelated business income subject to Federal and state income taxes. The Club follows GAAP related to uncertain tax positions. The Club's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probably and estimable. Management is not aware of any violation of its tax status as on organization exempt from income taxes. The Club is no longer subject to audits by the IRS for years prior to 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales is reported net of related revenue on the Form 990”

Part XII, Line 2D - Other Adjustments:

“Cost of sales is reported net of related revenue on the Form 990”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2Mary Linda Boling
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Course Superintendent
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011688267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012029921
IRS990/LandBldgEquipCostOrOtherBssAmt025102192
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013702
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03157047
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Management of facilities including buildings, lake, roads, golf course, and all other areas of Lake Quivira, a residential subdivision. Provide recreational services and security to members of Quivira, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011776926
IRS990/NetAssetsOrFundBalancesEOYAmt012207232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0799777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01125077
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0325300
IRS990/NetUnrelatedBusTxblIncmAmt0-104946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03470
IRS990/OccupancyGrp/ProgramServicesAmt0174219
IRS990/OccupancyGrp/TotalAmt0177689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09944
IRS990/OfficeExpensesGrp/ProgramServicesAmt099217
IRS990/OfficeExpensesGrp/TotalAmt0109161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01215
IRS990/OtherAssetsTotalGrp/EOYAmt0289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241455
IRS990/OtherExpensesGrp/Desc0Maintenance of Faciliti
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Uniforms & Laundry
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172798
IRS990/OtherExpensesGrp/ProgramServicesAmt0144605
IRS990/OtherExpensesGrp/ProgramServicesAmt185438
IRS990/OtherExpensesGrp/ProgramServicesAmt23063
IRS990/OtherExpensesGrp/ProgramServicesAmt352910
IRS990/OtherExpensesGrp/TotalAmt0144605
IRS990/OtherExpensesGrp/TotalAmt1111992
IRS990/OtherExpensesGrp/TotalAmt275861
IRS990/OtherExpensesGrp/TotalAmt352910
IRS990/OtherRevenueMiscGrp/Desc0Finance Charges - A/R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016737
IRS990/OtherRevenueTotalAmt016737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911350
IRS990/OtherSalariesAndWagesGrp/TotalAmt02107048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167678
IRS990/PayrollTaxesGrp/TotalAmt0192595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028828
IRS990/PensionPlanContributionsGrp/TotalAmt028828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107318
IRS990/PrincipalOfficerNm0Quivira Inc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Transfer & Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc1License & Registration
IRS990/ProgramServiceRevenueGrp/Desc2User Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4City of Lake Quivira
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099087
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide recreational services and security to members of Quivira, Inc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01822144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01577293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03002520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03551
IRS990/PYOtherExpensesAmt01770967
IRS990/PYOtherRevenueAmt01090266
IRS990/PYProgramServiceRevenueAmt0795927
IRS990/PYRevenuesLessExpensesAmt0474476
IRS990/PYSalariesCompEmpBnftPaidAmt02646821
IRS990/PYTotalExpensesAmt04417788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04892264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02991061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04333481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07324542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02336727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03212373
IRS990ScheduleD/ExpensesNotReportedAmt0457296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04768780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05910016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05910016
IRS990ScheduleD/OtherExpensesIncludedAmt0457296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02253198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06402063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08655261
IRS990ScheduleD/OtherRevenueAmt0457296
IRS990ScheduleD/RevenueNotReportedAmt0457296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05199086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club, as a not-for-profit organization, is exempt from taxes on its exempt function income. Net income from Club charges incurred and paid by nonmembers and investment income is considered unrelated business income subject to Federal and state income taxes. The Club follows GAAP related to uncertain tax positions. The Club's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probably and estimable. Management is not aware of any violation of its tax status as on organization exempt from income taxes. The Club is no longer subject to audits by the IRS for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales is reported net of related revenue on the Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales is reported net of related revenue on the Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012029921
IRS990ScheduleD/TotalExpensesPerForm990Amt04768780
IRS990ScheduleD/TotalRevenuePerForm990Amt05199086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05656382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05226076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Nighswonger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Eldridge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Course Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1108259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Roger Vossman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Leona Young
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former President

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,774,421
Liabilities
$1,567,189
Net assets
$12,207,232
Revenue
$5,199,086
Expenses
$4,768,780
Net income
$430,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.86$16.2$9.58$9.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$23.5$7.25$16.2$9.07$8.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$23.8$7.81$16.0$8.35$8.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$23.1$7.07$16.1$7.86$7.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$22.8$7.17$15.6$7.27$6.30$0.97
2019Detailed filing. Detailed filing data is available for this year.$21.1$6.48$14.6$6.72$5.77$0.95
2018Detailed filing. Detailed filing data is available for this year.$18.2$4.55$13.7$7.46$6.09$1.37
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.27$12.3$5.17$5.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.57$12.2$5.20$4.77$0.43
2015Summary only. Only limited summary data is available for this year.$13.6$1.83$11.8$4.89$4.42$0.47
2014Summary only. Only limited summary data is available for this year.$13.2$1.90$11.3$5.00$4.26$0.73
2013Summary only. Only limited summary data is available for this year.$12.4$1.79$10.6$4.45$4.24$0.20
2012Summary only. Only limited summary data is available for this year.$12.7$2.36$10.4$4.55$4.24$0.31
2011Summary only. Only limited summary data is available for this year.$12.8$2.80$10.1$4.44$4.13$0.31