Quivira Inc, operating under the name Lake Quivira Country Club, is located in Lake Quivira, KS. The organization was established in 1946. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lake Quivira Country Club employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Quivira Country Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Lake Quivira Country Club generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.PROVISION OF RECREATIONAL SERVICES AND SECURITY TO MEMBERS OF QUIVIRA, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Lytton COO / General Manager | Officer | 40 | $218,585 |
Todd Towery Golf Course & Grounds Superintendent | 40 | $145,371 | |
Graham Battle Community Center Director | 40 | $124,164 | |
Christopher Mabry Pga Head Golf Professional | 40 | $111,520 | |
Eric Vossman Board Member / President | OfficerTrustee | 20 | $0 |
Jen Wood Board Member/ Secretary | OfficerTrustee | 20 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mcanany Construction Contractor On Various Construction Proje | 12/30/21 | $171,013 |
Preferred Asphalt & Concrete Contractor On Various Construction Proje | 12/30/21 | $110,065 |
Straub Construction Co Inc Contractor On Various Construction Proje | 12/30/21 | $189,752 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $4,145,934 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,696 |
All other contributions, gifts, grants, and similar amounts not included above | $70,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,219,630 |
Total Program Service Revenue | $1,594,743 |
Investment income | $19,801 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,894,973 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,856,462 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,585 |
Compensation of current officers, directors, key employees. | $218,585 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,804,888 |
Pension plan accruals and contributions | $26,906 |
Other employee benefits | $192,336 |
Payroll taxes | $271,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,241 |
Fees for services: Accounting | $15,546 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $410,359 |
Advertising and promotion | $14,077 |
Office expenses | $73,108 |
Information technology | $38,851 |
Royalties | $0 |
Occupancy | $346,937 |
Travel | $16,823 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,880 |
Interest | $250,811 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,309,991 |
Insurance | $245,148 |
All other expenses | $224,829 |
Total functional expenses | $7,400,218 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $947,812 |
Savings and temporary cash investments | $533,410 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $976,834 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $189,940 |
Prepaid expenses and deferred charges | $95,617 |
Net Land, buildings, and equipment | $20,370,544 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,121 |
Total assets | $23,130,278 |
Accounts payable and accrued expenses | $606,782 |
Grants payable | $0 |
Deferred revenue | $432,331 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,034,938 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,074,051 |
Net assets without donor restrictions | $16,056,227 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $23,130,278 |
Over the last fiscal year, we have identified 1 grants that Quivira Inc has recieved totaling $0.
Awarding Organization | Amount |
---|---|
Lake Quivira Foundation Lake Quivira, KS PURPOSE: For construction of a Nature Center, Beach Pavilian, Message Board | $0 |
Organization Name | Assets | Revenue |
---|---|---|
Brewers Association Inc Boulder, CO | $36,725,546 | $18,925,110 |
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
Mission Hills Country Club Inc Mission Hills, KS | $14,571,445 | $12,104,303 |
Country Club At Castle Pines Inc Castle Rock, CO | $32,298,571 | $17,615,404 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Country Club Of The Rockies Inc Edwards, CO | $35,169,326 | $6,989,939 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
Pinehurst Country Club Denver, CO | $23,776,814 | $7,417,765 |
Eagle Springs Golf Club Wolcott, CO | $13,914,157 | $6,191,099 |
Treasure Lake Vacation Resort Camping Club Inc Branson, MO | $5,984,054 | $3,566,383 |
Lost Valley Lake Resort Club Inc Owensville, MO | $4,845,703 | $3,692,022 |