Civic Intelligence

Quail Ridge Homeowners Association Inc

990 • Fiscal year 2012 • EIN 04-3101024

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization ProfileN/A
C/O Lorell Management 84 Richardson02766
Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$675,245

Up $93,053 (+16%) from 2011

Net Assets

Up

$660,302

Up $91,086 (+16%) from 2011

Liabilities

Up

$14,943

Up $1,967 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,413

Down $1,503 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$675,245
Liabilities$14,943
Net Assets$660,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$238,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Gross Receipts
$399,572
Mission and Program Overview

Mission

Manage sewer system for homeowner's association.

Filing and Contact Details

Filer

EIN
04-3101024
Raw XML Appendix287 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY0296
IRS990/AccountsPayableAccruedExpenses/EOY0232
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Manage sewer system for a Homeowner's Association
IRS990/AddressPrincipalOfficerUS/AddressLine1084 RICHARDSON AVE
IRS990/AddressPrincipalOfficerUS/City0NORTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002766
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043858
IRS990/CashNonInterestBearing/EOY072374
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0266261
IRS990/ContributionsGrantsPriorYear0266750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30false
IRS990/Description0TO MANAGE, MAINTAIN, PROTECT AND PRESERVE A CLUSTER SUBDIVISION; TO MANAGE AND MAINTAIN THE SEWER SYSTEM, SERVICING SUCH SUBDIVISION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ForeignActivities0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD DOMBA
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KAHN
IRS990/Form990PartVIISectionA/NamePerson2JAY TANG
IRS990/Form990PartVIISectionA/NamePerson3HAIYAN XU
IRS990/Form990PartVIISectionA/NamePerson4GARY KEIMACH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Clerk
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities09249
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0111383
IRS990/GrossReceipts0399572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear031177
IRS990/InvestmentIncomePriorYear032276
IRS990/InvestmentIncome/TotalRevenueColumn021928
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0529834
IRS990/InvestmentsPubTradedSecurities/EOY0596761
IRS990/LessCostOthBasisSalesExpenses/Securities0102134
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0266261
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Manage sewer system for a Homeowner's Association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RON HORNUNG AGENT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0569216
IRS990/NetAssetsOrFundBalancesEOY0660302
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome09249
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09249
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01404
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01404
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08500
IRS990/OtherAssetsTotal/EOY06110
IRS990/OtherExpensePriorYear0239916
IRS990/OtherExpensesCurrentYear0238413
IRS990/OtherExpenses/Description0Program Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0216432
IRS990/OtherExpenses/Total0216432
IRS990/OtherLiabilities/BOY012680
IRS990/OtherLiabilities/EOY014711
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses059025
IRS990/ReconciliationUnrealizedInvest032061
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0569216
IRS990/RetainedEarningsEndowmentEtc/EOY0660302
IRS990/Revenue0266261
IRS990/RevenuesLessExpensesCY059025
IRS990/RevenuesLessExpensesPriorYear059110
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount014711
IRS990ScheduleD/OtherLiabilities/Description0Prepaid Assessments
IRS990ScheduleD/TotalOfAmounts014711
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1The Lorell Management Corporation, managing agent
IRS990ScheduleO/GeneralExplanation/Explanation2Homeowners' Association-all members of organization
IRS990ScheduleO/GeneralExplanation/Explanation3Vote taken annually by members of Organization
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed with managing agent
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6PREPAIDS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1084 RICHARDSON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002766
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORELL MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05082221220
IRS990/TotalAssets/BOY0582192
IRS990/TotalAssetsBOY0582192
IRS990/TotalAssets/EOY0675245
IRS990/TotalAssetsEOY0675245
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0266261
IRS990/TotalExpensesCurrentYear0238413
IRS990/TotalExpensesPriorYear0239916
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021981
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY014943
IRS990/TotalLiabNetAssetsFundBalances/BOY0582192
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
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IRS990/TotalRevenuePriorYear0299026
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031177
IRS990/TotalRevenue/TotalRevenueColumn0297438
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043101024
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL RIDGE HOMEOWNERS' ASSOCIATION
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/Phone05082221220
ReturnHeader/Filer/USAddress/AddressLine10C/O LORELL MANAGEMENT 84 RICHARDSON
ReturnHeader/Filer/USAddress/City0NORTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0RON HORNUNG
ReturnHeader/Officer/Phone05082221220
ReturnHeader/Officer/Title0MANAGING AGENT
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A DOUCETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 CABOT BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002048
ReturnHeader/Preparer/Name0DAVID A DOUCETTE
ReturnHeader/Preparer/Phone05083393078
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T13:49:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,245
Liabilities
$14,943
Net assets
$660,302
Revenue
-
Expenses
$238,413
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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