Civic Intelligence

Quivira Inc

990 • Fiscal year 2019 • EIN 48-0383198

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

60th percentile

0.31x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.96x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$217,240

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,106,613

Up $2,877,528 (+16%) from 2018

Net Assets

Up

$14,631,304

Up $948,062 (+6.9%) from 2018

Liabilities

Up

$6,475,309

Up $1,929,466 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$6,719,366

Down $738,260 (-9.9%) from 2018

Expenses

Down

$5,771,302

Down $318,307 (-5.2%) from 2018

Net Income

Down

$948,064

Down $419,953 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$21,106,613
Liabilities$6,475,309
Net Assets$14,631,304
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$6,719,366
Expenses$5,771,302
Net Income$948,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,555,589
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. Provide recreational services and security to members of Quivira, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,588,420$18,766,803▲ $3,178,383
Accounts Receivable$626,782$1,042,922▲ $416,140
Cash and Non-Interest-Bearing Accounts$1,071,364$829,310▼ $242,054
Prepaid Expenses and Deferred Charges$112,115$125,751▲ $13,636
Inventories for Sale or Use$46,862$79,470▲ $32,608
Savings and Temporary Cash Investments$575,594$36,799▼ $538,795
Total Assets$18,229,085$21,106,613▲ $2,877,528
Other Assets Total$207,948$225,558▲ $17,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,637,425$5,310,582▲ $1,673,157
Accounts Payable and Accrued Expenses$560,308$763,741▲ $203,433
Deferred Revenue$348,110$400,986▲ $52,876
Total Liabilities$4,545,843$6,475,309▲ $1,929,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,683,242$14,631,304▲ $948,062
Total Net Assets Fund Balance$13,683,242$14,631,304▲ $948,062
Total Liabilities and Net Assets / Fund Balance$18,229,085$21,106,613▲ $2,877,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,015,876$7,540,775$16,556,651
Buildings$3,098,160$4,874,123$7,972,283
Land$5,910,016-$5,910,016
Equipment$742,751$2,987,447$3,730,198
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geary GossGeneral ManagerFT$199,211$18,029$217,240

Board Members and Trustees

NameTitle
Steve SestakBoard Member / President
Margaret BowkerBoard Member / Vice President
Bruce AllenBoard Member
Ed MarkleyBoard Member
Eric VossmanBoard Member
Jen WoodBoard Member
Leslie TreasBoard Member
Tim ArnoldBoard Member
John NelsonBoard Member / Secretary
Tim WilsonBoard Member / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lucas IncContractor on various construction proje12525 Antioch Rd 102, Shawnee Mission, KS 66213$2,124,796
City of Lake QuiviraExpense share payment on Duck Cove proje10 Crescent Blvd, Lake Quivira, KS 66217$354,357
McAnany ConstructionContractor on various construction proje15320 Midland Dr, Shawnee, KS 66217$127,590
Craun ConstructionContractor on various construction proje15119 Leavenworth Rd, Basehor, KS 66007$127,035
Max Rieke & Brothers IncContractor on various construction proje15400 Midland Dr, Shawnee, KS 66217$117,430
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,293
Program Service Revenue
$1,189,474
Investment Income
$36,028
Other Revenue
$1,520,571
All Other Contributions
$281,486
Change in Net Assets
$948,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,719,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$836,223
Total Revenue per Audited Statements
$7,555,589
Total Revenue per Form 990
$6,719,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,221,141
Other Expenses$2,550,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,591$223,822-$2,485,413
Depreciation Depletion$848,814$21,686-$870,500
Other Employee Benefits$220,564$53,643-$274,207
All Other Expenses$209,604$50,040-$259,644
Payroll Taxes$190,892$32,301-$223,193
Occupancy$189,340$28,292-$217,632
Fees for Services Other$115,535$97,234-$212,769
Current Officers, Directors, Trustees, and Key Employees$144,200$55,011-$199,211
Other Expenses$100,062$5,275-$100,062
Office Expenses$28,088$61,627-$89,715
Fees for Services Legal$661$75,910-$76,571
Information Technology$29,022$35,166-$64,188
Pension Plan Contributions-$39,117-$39,117
Interest-$34,576-$34,576
Advertising$18,178$70-$18,248
Payment Travel Entrtnmnt Publicly Ofcl$4,510$6,547-$11,057
Conferences and Meetings$85$8,570-$8,655
Fees for Services Accounting-$6,150-$6,150
Travel$3,365--$3,365
Total Functional Expenses$4,877,875$893,427$0$5,771,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,607,525
Expenses per Audited Statements$5,771,302
Total Expenses per Form 990$5,771,302
Expenses Not Reported on Form 990$836,223
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is a member of Lake QuiviraCommunity Center ProjectNo$2,124,796
-Owner is a resident, member, and Board Director of Lake QuiviraVarious capital improvement projects during the yearNo$127,590
-Owner is a resident and member of Lake QuiviraVarious capital improvement projects during the yearNo$117,430
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 by the Certified Public Accounting firm that performs the audit. The Form 990 is then reviewed and approved by the President and Tresurer of the Board.”

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 posted the Club website monthly, or 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 Goodger
Title
Treasurer
Phone
8167010208
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Goodger
Formed
1943
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
215
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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding error -2.”

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 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 probable and estimable. The Club believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Club is no longer subject to audits by the IRS for years prior to 2016.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales included in revenue per 990 836,223.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales included in revenue per 990 836,223.”

Raw XML AppendixShowing 400 of 598 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/PersonNm2Eric Vossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4John Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Treas
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Bowker
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Sestak
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Geary Goss
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member / Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member / President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07555589
IRS990/GrossSalesOfInventoryAmt02270440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035166
IRS990/InformationTechnologyGrp/ProgramServicesAmt029022
IRS990/InformationTechnologyGrp/TotalAmt064188
IRS990/InterestGrp/ManagementAndGeneralAmt034576
IRS990/InterestGrp/TotalAmt034576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079470
IRS990/InvestmentIncomeGrp/ExclusionAmt036028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015402345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015588420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018766803
IRS990/LandBldgEquipCostOrOtherBssAmt034169148
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03691807
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03637425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05310582
IRS990/NetAssetsOrFundBalancesBOYAmt013683242
IRS990/NetAssetsOrFundBalancesEOYAmt014631304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01295922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01434217
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138295
IRS990/NetUnrelatedBusTxblIncmAmt0-232251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013683242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014631304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028292
IRS990/OccupancyGrp/ProgramServicesAmt0189340
IRS990/OccupancyGrp/TotalAmt0217632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061627
IRS990/OfficeExpensesGrp/ProgramServicesAmt028088
IRS990/OfficeExpensesGrp/TotalAmt089715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207948
IRS990/OtherAssetsTotalGrp/EOYAmt0225558
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274207
IRS990/OtherExpensesGrp/Desc0General Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance -
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Golf Course and Landsca
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt0157245
IRS990/OtherExpensesGrp/ProgramServicesAmt1181025
IRS990/OtherExpensesGrp/ProgramServicesAmt2175094
IRS990/OtherExpensesGrp/ProgramServicesAmt3100062
IRS990/OtherExpensesGrp/TotalAmt0207748
IRS990/OtherExpensesGrp/TotalAmt1188912
IRS990/OtherExpensesGrp/TotalAmt2180369
IRS990/OtherExpensesGrp/TotalAmt3100062
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086354
IRS990/OtherRevenueTotalAmt086354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190892
IRS990/PayrollTaxesGrp/TotalAmt0223193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039117
IRS990/PensionPlanContributionsGrp/TotalAmt039117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125751
IRS990/PrincipalOfficerNm0Tim Goodger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Initiation Fees & Special Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc2Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc3City of Lake Quivira
IRS990/ProgramServiceRevenueGrp/Desc4Equestrian Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt134880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03887411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03866
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06547
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011057
IRS990/PYOtherExpensesAmt02763417
IRS990/PYOtherRevenueAmt01907453
IRS990/PYProgramServiceRevenueAmt01658896
IRS990/PYRevenuesLessExpensesAmt01368017
IRS990/PYSalariesCompEmpBnftPaidAmt03326192
IRS990/PYTotalExpensesAmt06089609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07457626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0948064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03098160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04874123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07972283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02987447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03730198
IRS990ScheduleD/ExpensesNotReportedAmt0836223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05771302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05910016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05910016
IRS990ScheduleD/OtherExpensesIncludedAmt0836223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09015876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07540775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016556651
IRS990ScheduleD/OtherRevenueAmt0836223
IRS990ScheduleD/RevenueNotReportedAmt0836223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$21,106,613
Liabilities
$6,475,309
Net assets
$14,631,304
Revenue
$6,719,366
Expenses
$5,771,302
Net income
$948,064
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