2023-11-15T16:11:37-06:00 2022-12-31 431305800 UHY ADVISORS MO INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2022-01-01 480383198 QUIVIRA INC QUIV 9136317707 100 CRESCENT BLVD LAKE QUIVIRA KS 66217 CAROL ZOELLNER PRESIDENT 8167010208 2023-11-15 1 CAROL ZOELLNER XXX-XX-XXXX 1 STEVEN WIEBLER P00268044 8169313393 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAKE QUIVIRA COUNTRY CLUB TIM GOODGER 100 CRESCENT BLVD LAKE QUIVIRA KS 66217 9400340 0 X WWW.LAKEQUIVIRA.ORG X 1943 KS 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. 11 11 247 0 371427 0 4219630 4539307 1594743 1924240 19801 26732 2022288 1860318 7856462 8350597 0 0 0 0 3513811 4134077 0 0 0 3886407 4292261 7400218 8426338 456244 -75741 23130278 23794084 7074051 7813598 16056227 15980486 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. 0 0 7027500 3422231 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. 7027500 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 34 0 1 247 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X SAMANTHA CALLAS 9136317707 100 CRESCENT BLVD LAKE QUIVIRA KS 66217 TIM GOODGER BOARD MEMBER / PRESIDENT 20.00 X X 0 0 0 MARK KISTLER BOARD MEMBER / VICE PRESID 2.00 X X 0 0 0 CAROL ZOELLNER BOARD MEMBER/ TREASURER 4.00 X X 0 0 0 SALLY CHEW BOARD MEMBER/ SECRETARY 20.00 X X 0 0 0 DEAN LYTTON COO / GENERAL MANAGER 40.00 X 210665 0 21235 JODY BRAZIL BOARD MEMBER 2.00 X 0 0 0 KERRI BROCKER BOARD MEMBER 2.00 X 0 0 0 JACK MATCHETTE BOARD MEMBER 2.00 X 0 0 0 CHRISTY HELLER BOARD MEMBER 2.00 X 0 0 0 ERIC VOSSMAN BOARD MEMBER 2.00 X 0 0 0 JUSTIN WOOD BOARD MEMBER 2.00 X 0 0 0 BRAD BODAMER BOARD MEMBER 2.00 X 0 0 0 GRAHAM BATTLE COMMUNITY CENTER DIRECTOR 40.00 X 113130 0 9720 TODD TOWERY GOLF COURSE & GROUNDS SUPE 40.00 X 139865 0 18970 463660 0 49925 3 0 1 0 PARIC CORPORATION 1700 WYANDOTTE ST KANSAS CITY MO 64108 CONTRACTOR ON VARIOUS CONSTRUCTION PROJE 382606 HELLER GENERAL CONTRACTING INC 7343 MEADOWLARK DR SHAWNEE KS 66227 CONTRACTOR ON VARIOUS CONSTRUCTION PROJE 149600 2 4428307 111000 4539307 INITIATION FEES & SPECIAL ASSESSM 713910 1034447 1034447 COMMUNITY CENTER 713910 468796 461954 6842 PRESCHOOL FEES 713910 114990 114990 ADMIN FEES 713910 112521 112521 GREENS FEES 713910 104235 104235 89251 57805 31446 1924240 17632 17632 9100 0 9100 9100 9100 2872813 1049743 1823070 1594166 228904 MISC. REVENUE 713910 22151 22151 MISC. REVENUE 713910 15097 15097 37248 8350597 3422231 371427 17632 210665 210665 3293205 2972150 321055 39652 39652 285129 227317 57812 305426 271810 33616 3470 3470 16288 16288 472753 457935 14818 16302 12392 3910 73739 31044 42695 47157 772 46385 362766 362766 30598 26525 4073 6170 605 5565 259057 259057 1463003 1426383 36620 304372 63925 240447 SUPPLIES 316440 316202 238 REPAIRS & MAINTENANCE - 294800 284282 10518 GOLF COURSE AND LANDSCA 214704 214704 MISCELLANEOUS 138519 102254 36265 272123 256434 15689 8426338 7027500 1398838 0 947812 984266 533410 156600 976834 1010592 189940 322064 95617 134070 39934732 19060532 20370544 20874200 16121 312292 23130278 23794084 606782 579967 432331 478183 6034938 6755448 7074051 7813598 X 16056227 15980486 16056227 15980486 23130278 23794084 -75741 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 5910016 5910016 15581572 6183854 9397718 5641950 3862201 1779749 12801194 9014477 3786717 20874200 X 9400340 1049743 1049743 8350597 0 8350597 9476081 1049743 1049743 8426338 0 8426338 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN REVENUE PER 990 1,049,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN REVENUE PER 990 1,049,743. X 0 0 X X 0 0 0 0 0 0 0 0 0 DEAN LYTTON COO / GENERAL MANAGER 210665 0 0 0 0 0 7511 0 13724 0 231900 0 0 0 TODD TOWERY GOLF COURSE & GROUNDS SUPE 139865 0 0 0 0 0 5002 0 13968 0 158835 0 0 0 PART I, LINE 1A EMPLOYEE IS ENTITLED TO FREE MEALS AND NONALCOHOL BEVERAGES WHEN THE CLUBHOUSE IS OPEN AND EMPLOYEE IS ON DUTY. (I) AUTOMOBILE MILEAGE REIMBURSEMENT AT APPLICABLE IRS MILEAGE RATES (II) CELL PHONE / DATA PLAN ALLOWANCE UP TO $50.00 PER MONTH (III) CLOTHING ALLOWANCE UP TO $1,000 PER YEAR PART I, LINE 3 SALARY AND BONUS RATES ARE SUPPORTED BY WRITTEN EMPLOYMENT CONTRACT, BUT CHANGES IN PAY AND THE CALCULATION AND SUBSEQUENT APPROVAL OF THE ANNUAL BONUS MUST BE APPROVED BY THE PRESIDENT AND THE BOARD. MCANANY CONSTRUCTION OWNER IS A BOARD DIRECTOR OF LAKE QUIVIRA 64795 VARIOUS CAPITAL IMPROVEMENT PROJECTS DURING THE YEAR 0 HELLER GENERAL CONTRACTING INC OWNER'S MOTHER IS A BOARD DIRECTOR OF LAKE QUIVIRA 149600 VARIOUS CAPITAL IMPROVEMENT PROJECTS DURING THE YEAR 0 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). QUIVIRA COMMUNITY CENTER INC 100 CRESCENT BLVD LAKE QUIVIRA KS 66217 824692435 PROVIDE A PUBLIC COMMUNITY SPACE FOR LAKE QUIVIRA RESIDENTS. KS 501(C)(3) LINE 10 QUIVIRA INC - ORGANIZATION IS INDEPENDENT OF QUIVIRA INC IN 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0