Civic Intelligence

Quail Ridge Homeowners Association Inc

990 • Fiscal year 2020 • EIN 04-3101024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
C/O Lorell Mgmt 84 Richardson AveNorton, MA 02766

(508) 222-1220

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

4.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,131,115

Up $52,560 (+4.9%) from 2019

Net Assets

Down

$146,284

Down $910,085 (-86%) from 2019

Liabilities

Up

$984,831

Up $962,645 (+4339%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$334,801

Up $45,422 (+16%) from 2019

Expenses

Up

$319,672

Up $89,169 (+39%) from 2019

Net Income

Down

$15,129

Down $43,747 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $540,972Liabilities 2010: $20,392Net Assets 2010: $520,5802010Assets 2011: $582,192Liabilities 2011: $12,976Net Assets 2011: $569,2162011Assets 2012: $675,245Liabilities 2012: $14,943Net Assets 2012: $660,3022012Assets 2013: $696,852Liabilities 2013: $17,631Net Assets 2013: $679,2212013Assets 2014: $751,886Liabilities 2014: $13,198Net Assets 2014: $738,6882014Assets 2015: $782,266Liabilities 2015: $16,198Net Assets 2015: $766,0682015Assets 2016: $831,409Liabilities 2016: $12,553Net Assets 2016: $818,8562016Assets 2017: $932,594Liabilities 2017: $11,935Net Assets 2017: $920,6592017Assets 2018: $971,982Liabilities 2018: $14,935Net Assets 2018: $957,0472018Assets 2019: $1,078,555Liabilities 2019: $22,186Net Assets 2019: $1,056,3692019Assets 2020: $1,131,115Liabilities 2020: $984,831Net Assets 2020: $146,2842020Assets 2021: $1,195,310Liabilities 2021: $990,694Net Assets 2021: $204,6162021Assets 2022: $1,051,764Liabilities 2022: $986,246Net Assets 2022: $65,5182022Assets 2023: $1,131,755Liabilities 2023: $981,672Net Assets 2023: $150,0832023Assets 2024: $28,117Liabilities 2024: $7,102Net Assets 2024: $21,0152024

Highlighted filing

2020

Assets$1,131,115
Liabilities$984,831
Net Assets$146,284
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $241,2682010Expenses 2011: $239,9162011Expenses 2012: $238,4132012Revenue 2013: $290,703Expenses 2013: $245,333Net Income 2013: $45,3702013Revenue 2014: $265,036Expenses 2014: $203,065Net Income 2014: $61,9712014Revenue 2015: $263,125Expenses 2015: $207,478Net Income 2015: $55,6472015Revenue 2016: $244,843Expenses 2016: $231,369Net Income 2016: $13,4742016Revenue 2017: $264,720Expenses 2017: $177,500Net Income 2017: $87,2202017Revenue 2018: $253,502Expenses 2018: $178,248Net Income 2018: $75,2542018Revenue 2019: $289,379Expenses 2019: $230,503Net Income 2019: $58,8762019Revenue 2020: $334,801Expenses 2020: $319,672Net Income 2020: $15,1292020Revenue 2021: $369,262Expenses 2021: $319,992Net Income 2021: $49,2702021Revenue 2022: $344,947Expenses 2022: $334,729Net Income 2022: $10,2182022Revenue 2023: $348,653Expenses 2023: $338,886Net Income 2023: $9,7672023Revenue 2024: $1,180,115Expenses 2024: $1,309,183Net Income 2024: -$129,0682024

Highlighted filing

2020

Revenue$334,801
Expenses$319,672
Net Income$15,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$378,814
Mission and Program Overview

Mission

Manage sewer system for homeowner's association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,042,064$1,113,378▲ $71,314
Rtn Earn Endowment Incm Other Fnds$1,056,369$146,284▼ $910,085
Cash and Non-Interest-Bearing Accounts$31,766$15,988▼ $15,778
Accounts Receivable$1,245$1,749▲ $504
Total Assets$1,078,555$1,131,115▲ $52,560
Other Assets Total$3,480--
Liabilities
Other Liabilities$22,186$984,831▲ $962,645
Total Liabilities$22,186$984,831▲ $962,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,369$146,284▼ $910,085
Total Liabilities and Net Assets / Fund Balance$1,078,555$1,131,115▲ $52,560
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Leonard DombaPresident
Raj SakamuriDirector
Ellen LiaoClerk
Ron HornungManaging Age
Zheng ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,327
Program Service Revenue
$0
Investment Income
$26,474
Other Revenue
$0
Change in Net Assets
$15,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,956-$13,956
Insurance$8,874--$8,874
Other Expenses$3,908--$3,908
Fees for Services Accounting-$2,951-$2,951
All Other Expenses$2,885--$2,885
Office Expenses$2,076--$2,076
Total Functional Expenses$302,765$16,907$0$319,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities Aria Reserve Fd$974,324
Prepaid Assessments$10,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lorell management corporation, managing agent”

Form 990, Page 6, Part VI, Line 6

“Homeowner's association - all members of organization”

Form 990, Page 6, Part VI, Line 7A

“Voted annually by members.”

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Quail Ridge Homeowners Assocation
EIN
04-3101024
Phone
5082221220
Address
C/O LORELL MGMT 84 RICHARDSON AVE, NORTON, MA 02766

Signing Officer

Name
Ron Hornung
Title
Managing Agent
Phone
5082221220
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hornung
Formed
1990
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs tax gain difference 254 adjustment due to the adoption of asu 2014-09, -974,324 revenue from contracts with customers (topic 606). 0 total -974,070”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER'S ASSOCIATION - ALL MEMBERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ANNUALLY BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M SMITH CPA
ReturnHeader/ReturnTs02021-05-07T14:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,115
Liabilities
$984,831
Net assets
$146,284
Revenue
$334,801
Expenses
$319,672
Net income
$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.18$1.31$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.98$0.15$0.35$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.99$0.07$0.34$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.99$0.20$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.33$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.25$0.18$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.01$0.92$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.24$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.26$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.27$0.20$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.29$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.24