Civic Intelligence

Quivira Inc

990 • Fiscal year 2017 • EIN 48-0383198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$118,155

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-0.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,589,045

Down $185,376 (-1.3%) from 2016

Net Assets

Up

$12,315,225

Up $107,993 (+0.9%) from 2016

Liabilities

Down

$1,273,820

Down $293,369 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$5,170,686

Down $28,400 (-0.5%) from 2016

Expenses

Up

$5,062,693

Up $293,913 (+6.2%) from 2016

Net Income

Down

$107,993

Down $322,313 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$13,589,045
Liabilities$1,273,820
Net Assets$12,315,225
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$5,170,686
Expenses$5,062,693
Net Income$107,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,642,500
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$12,029,921$11,685,068▼ $344,853
Cash and Non-Interest-Bearing Accounts$448,193$957,476▲ $509,283
Accounts Receivable$698,887$580,624▼ $118,263
Savings and Temporary Cash Investments$452,519$205,062▼ $247,457
Prepaid Expenses and Deferred Charges$107,318$123,471▲ $16,153
Inventories for Sale or Use$37,294$37,144▼ $150
Total Assets$13,774,421$13,589,045▼ $185,376
Other Assets Total$289$200▼ $89
Liabilities
Unsecured Notes Loans Payable$1,032,807$563,648▼ $469,159
Accounts Payable and Accrued Expenses$244,298$358,489▲ $114,191
Deferred Revenue$290,084$351,683▲ $61,599
Total Liabilities$1,567,189$1,273,820▼ $293,369
Net Assets / Fund Balance
Unrestricted Net Assets$12,207,232$12,315,225▲ $107,993
Total Net Assets Fund Balance$12,207,232$12,315,225▲ $107,993
Total Liabilities and Net Assets / Fund Balance$13,774,421$13,589,045▼ $185,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,058,587$6,791,543$8,850,130
Buildings$2,853,135$4,502,210$7,355,345
Land$5,910,016-$5,910,016
Equipment$863,330$2,546,478$3,409,808
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff EldridgeCourse SuperintendentFT$111,741$6,414$118,155
Geary GossGeneral ManagerFT$105,152$6,223$111,375
Vickie LaheyControllerFT$58,677$4,679$63,356

Board Members and Trustees

NameTitle
Steve SestakPresident
Margaret BowkerVice President
Ed MarkleyAssoc Director
Bruce BraunDirector
Bryan AlbersDirector
John NelsonDirector
Russel FrenchDirector
Laurie WalkerAsst Secretary
Mary Linda BolingSecretary
Tim WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Max Rieke & Brothers IncConstruction15400 Midland Drive, Shawnee, KS 66217$108,911
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,393
Program Service Revenue
$847,203
Investment Income
$9,988
Other Revenue
$1,121,102
All Other Contributions
$20,000
Change in Net Assets
$107,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,170,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,812
Total Revenue per Audited Statements
$5,642,498
Total Revenue per Form 990
$5,170,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,519
Other Expenses$2,074,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,132$278,394-$2,215,526
Depreciation Depletion$849,275--$849,275
Current Officers, Directors, Trustees, and Key Employees$111,741$163,829-$275,570
Other Employee Benefits$240,852$33,459-$274,311
All Other Expenses$148,093$53,362-$201,455
Payroll Taxes$164,183$32,165-$196,348
Occupancy$147,359$3,611-$150,970
Insurance-$149,727-$149,727
Office Expenses$94,773$9,343-$104,116
Other Expenses$11,221$53,304-$64,525
Fees for Services Other$4,637$39,882-$44,519
Interest-$36,528-$36,528
Pension Plan Contributions-$26,764-$26,764
Conferences and Meetings$5,939$4,532-$10,471
Advertising-$2,446-$2,446
Total Functional Expenses$4,048,990$1,013,703$0$5,062,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,534,505
Expenses per Audited Statements$5,062,693
Total Expenses per Form 990$5,062,693
Expenses Not Reported on Form 990$471,812
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
Leona Young Max Rieke Bros IncDaughter of former presidentMisc work on roads, golf course, and lakeNo$108,911
Kent Best KC Winnelson CoFormer President of BoardDrainage Supplies purchasedNo$1,615
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 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
Tim Wilson
Title
Officer
Phone
9136317707
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wilson
Formed
1943
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
194
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 2014.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales is reported net of related revenue on the Form 990 471,814. Rounding -2.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales is reported net of related revenue on the Form 990 471,814. Rounding -2.”

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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/Form990PartVIISectionAGrp/PersonNm0Ed Markley
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Sestak
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Linda Boling
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Braun
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Bowker
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Albers
IRS990/Form990PartVIISectionAGrp/PersonNm7Russel French
IRS990/Form990PartVIISectionAGrp/PersonNm8John Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Vickie Lahey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Eldridge
IRS990/Form990PartVIISectionAGrp/PersonNm12Geary Goss
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06350
IRS990/GrossReceiptsAmt05642500
IRS990/GrossSalesOfInventoryAmt01571104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149727
IRS990/InsuranceGrp/TotalAmt0149727
IRS990/InterestGrp/ManagementAndGeneralAmt036528
IRS990/InterestGrp/TotalAmt036528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037144
IRS990/InvestmentIncomeGrp/ExclusionAmt03638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013840231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012029921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011685068
IRS990/LandBldgEquipCostOrOtherBssAmt025525299
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03172393
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/NetAssetsOrFundBalancesBOYAmt012207232
IRS990/NetAssetsOrFundBalancesEOYAmt012315225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0837330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01099290
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0261960
IRS990/NetUnrelatedBusTxblIncmAmt0-86890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03611
IRS990/OccupancyGrp/ProgramServicesAmt0147359
IRS990/OccupancyGrp/TotalAmt0150970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09343
IRS990/OfficeExpensesGrp/ProgramServicesAmt094773
IRS990/OfficeExpensesGrp/TotalAmt0104116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274311
IRS990/OtherExpensesGrp/Desc0Maintenance of Faciliti
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253304
IRS990/OtherExpensesGrp/ProgramServicesAmt0224853
IRS990/OtherExpensesGrp/ProgramServicesAmt1105989
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt311221
IRS990/OtherExpensesGrp/TotalAmt0224853
IRS990/OtherExpensesGrp/TotalAmt1152207
IRS990/OtherExpensesGrp/TotalAmt283082
IRS990/OtherExpensesGrp/TotalAmt364525
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Finance Charges - A/R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021812
IRS990/OtherRevenueTotalAmt021812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164183
IRS990/PayrollTaxesGrp/TotalAmt0196348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026764
IRS990/PensionPlanContributionsGrp/TotalAmt026764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123471
IRS990/PrincipalOfficerNm0Tim Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Transfer & Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc1License & Registration
IRS990/ProgramServiceRevenueGrp/Desc2User Fees
IRS990/ProgramServiceRevenueGrp/Desc3Practice Facility Assessment
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078725
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide recreational services and security to members of Quivira, Inc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01870747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01591505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03157047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054803
IRS990/PYOtherExpensesAmt01942383
IRS990/PYOtherRevenueAmt01141814
IRS990/PYProgramServiceRevenueAmt0845422
IRS990/PYRevenuesLessExpensesAmt0430306
IRS990/PYSalariesCompEmpBnftPaidAmt02826397
IRS990/PYTotalExpensesAmt04768780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02853135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04502210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07355345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02546478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409808
IRS990ScheduleD/ExpensesNotReportedAmt0471812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05062693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05910016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05910016
IRS990ScheduleD/OtherExpensesIncludedAmt0471812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02058587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06791543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08850130
IRS990ScheduleD/OtherRevenueAmt0471812
IRS990ScheduleD/RevenueNotReportedAmt0471812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05170686
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales is reported net of related revenue on the Form 990 471,814. Rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales is reported net of related revenue on the Form 990 471,814. Rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011685068
IRS990ScheduleD/TotalExpensesPerForm990Amt05062693
IRS990ScheduleD/TotalRevenuePerForm990Amt05170686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05642498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05534505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Leona Young Max Rieke Bros Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kent Best KC Winnelson Co
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of former president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former President of Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108911
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Misc work on roads, golf course, and lake
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Drainage Supplies purchased
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quivira, Inc. is comprised of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quivira, Inc. holds a meeting at which time board members are elected to fill vacancies on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resident members have the right to approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared, reviewed, and signed by the Certified Public Accounting firm that performs the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,589,045
Liabilities
$1,273,820
Net assets
$12,315,225
Revenue
$5,170,686
Expenses
$5,062,693
Net income
$107,993
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