Civic Intelligence

Quail Run Leisure Center Inc

990EZ • Fiscal year 2012 • EIN 31-0933015

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 04, 2013

Organization ProfileN/A
1283 Timberhawk Trail45458
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$195,005

Down $205 (-0.1%) from 2011

Net Assets

Down

$188,200

Down $2,026 (-1.1%) from 2011

Liabilities

Up

$6,805

Up $1,821 (+37%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$29,974

Down $2,132 (-6.6%) from 2011

Expenses

Down

$32,000

Down $1,649 (-4.9%) from 2011

Net Income

Down

-$2,026

Down $483 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $196,873Liabilities 2010: $5,104Net Assets 2010: $191,7692010Assets 2011: $195,210Liabilities 2011: $4,984Net Assets 2011: $190,2262011Assets 2012: $195,005Liabilities 2012: $6,805Net Assets 2012: $188,2002012Assets 2013: $191,166Liabilities 2013: $5,222Net Assets 2013: $185,9442013Assets 2014: $189,189Liabilities 2014: $5,908Net Assets 2014: $183,2812014Assets 2015: $178,892Liabilities 2015: $8,560Net Assets 2015: $170,3322015Assets 2016: $173,943Liabilities 2016: $5,400Net Assets 2016: $168,5432016Assets 2017: $172,120Liabilities 2017: $5,400Net Assets 2017: $166,7202017Assets 2018: $179,653Liabilities 2018: $5,400Net Assets 2018: $174,2532018Assets 2019: $180,447Liabilities 2019: $7,965Net Assets 2019: $172,4822019Assets 2020: $176,703Liabilities 2020: $8,315Net Assets 2020: $168,3882020Assets 2021: $174,702Liabilities 2021: $10,315Net Assets 2021: $164,3872021Assets 2022: $198,430Liabilities 2022: $8,315Net Assets 2022: $190,1152022Assets 2023: $172,132Liabilities 2023: $8,315Net Assets 2023: $163,8172023Assets 2024: $171,344Liabilities 2024: $16,000Net Assets 2024: $155,3442024Assets 2025: $165,305Liabilities 2025: $8,000Net Assets 2025: $157,3052025

Highlighted filing

2012

Assets$195,005
Liabilities$6,805
Net Assets$188,200
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,820Expenses 2010: $35,632Net Income 2010: -$5,8122010Revenue 2011: $32,106Expenses 2011: $33,649Net Income 2011: -$1,5432011Revenue 2012: $29,974Expenses 2012: $32,000Net Income 2012: -$2,0262012Revenue 2013: $35,307Expenses 2013: $37,563Net Income 2013: -$2,2562013Revenue 2014: $32,602Expenses 2014: $35,265Net Income 2014: -$2,6632014Revenue 2015: $25,220Expenses 2015: $38,169Net Income 2015: -$12,9492015Revenue 2016: $31,547Expenses 2016: $33,336Net Income 2016: -$1,7892016Revenue 2017: $27,934Expenses 2017: $29,757Net Income 2017: -$1,8232017Revenue 2018: $39,575Expenses 2018: $32,042Net Income 2018: $7,5332018Revenue 2019: $27,806Expenses 2019: $29,577Net Income 2019: -$1,7712019Revenue 2020: $40,111Expenses 2020: $44,205Net Income 2020: -$4,0942020Revenue 2021: $43,165Expenses 2021: $47,166Net Income 2021: -$4,0012021Revenue 2022: $65,310Expenses 2022: $39,582Net Income 2022: $25,7282022Revenue 2023: $46,728Expenses 2023: $73,026Net Income 2023: -$26,2982023Revenue 2024: $49,509Expenses 2024: $57,982Net Income 2024: -$8,4732024Revenue 2025: $60,973Expenses 2025: $59,012Net Income 2025: $1,9612025

Highlighted filing

2012

Revenue$29,974
Expenses$32,000
Net Income-$2,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We maintained our community center and enhanced the quality of the quail run neighborhood by providing a place where neighbors gathered, met, and formed friendships

Filing and Contact Details

Filer

EIN
31-0933015
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0DANIEL MONAHAN
CompensationExplanation/Compensation/PersonName1JOHN FRIESINGER
CompensationExplanation/Compensation/PersonName2HAROLD BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02080
IRS990EZ/CashSavingsAndInvestments/EOY0845
IRS990EZ/ContributionsGiftsGrantsEtc0410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2026
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06193
IRS990EZ/GrossReceipts034295
IRS990EZ/GrossReceiptsForPublicUse024934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri0550
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0180983
IRS990EZ/LandAndBuildings/EOY0179593
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025484
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0190226
IRS990EZ/NetAssetsOrFundBalancesBOY0190226
IRS990EZ/NetAssetsOrFundBalances/EOY0188200
IRS990EZ/NetAssetsOrFundBalancesEOY0188200
IRS990EZ/OccupancyRentUtilitiesAndMaint015861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL MONAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FRIESINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012147
IRS990EZ/OtherAssetsTotal/EOY014567
IRS990EZ/OtherExpensesTotal08407
IRS990EZ/OtherRevenueTotal02207
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A COMMUNITY CENTER THAT WILL ENHANCE THE QUALITY OF THE QUAIL RUN NEIGHBORHOOD BY PROVIDING A PLACE WHERE NEIGHBORS CAN GATHER, MEET, AND FORM FRIENDSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE MAINTAINED OUR COMMUNITY CENTER AND ENHANCED THE QUALITY OF THE QUAIL RUN NEIGHBORHOOD BY PROVIDING A PLACE WHERE NEIGHBORS GATHERED, MET, AND FORMED FRIENDSHIPS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07732
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04321
IRS990EZ/SpecialEventsNetIncomeLoss01872
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04984
IRS990EZ/SumOfTotalLiabilities/EOY06805
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101267 WATERWYCK TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045458
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAROLD H BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09378852996
IRS990EZ/TotalAssets/BOY0195210
IRS990EZ/TotalAssets/EOY0195005
IRS990EZ/TotalExpenses032000
IRS990EZ/TotalRevenue029974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0VENDING, RENTALS, GUEST FEES 2,207 TOTAL 2,207
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 586 WEBSITE 270 INSURANCE 2,769 NON-INVESTMENT DEPRECIATION 4,782 TOTAL 8,407
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 80 30 EQUIPMENT 4,194 8,462 LESS ACCUMULATED DEPRECIATION 730 1,731 FURNITURE AND FIXTURES 11,914 13,008 LESS ACCUMULATED DEPRECIATION 3,311 5,202 TOTAL 12,147 14,567
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,984 5,903 PREPAID DUES 0 805 SALES TAX PAYABLE 0 97
IRS990ScheduleO/GeneralExplanation/Explanation4TO MAINTAIN A COMMUNITY CENTER THAT WILL ENHANCE THE QUALITY OF THE QUAIL RUN NEIGHBORHOOD BY PROVIDING A PLACE WHERE NEIGHBORS CAN GATHER, MEET, AND FORM FRIENDSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310933015
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL RUN LEISURE CENTER INC
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/USAddress/AddressLine101283 TIMBERHAWK TRAIL
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045458
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0HAROLD H BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:35:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,005
Liabilities
$6,805
Net assets
$188,200
Revenue
$29,974
Expenses
$32,000
Net income
-$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.61$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$0.50$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.47$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.65$0.40$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.64$0.43$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.68$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.33$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.88$0.30$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$0.32$0.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.30$0.36$0.06