Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$191,166
Down $3,839 (-2.0%) from 2012
Net Assets
Down$185,944
Down $2,256 (-1.2%) from 2012
Liabilities
Down$5,222
Down $1,583 (-23%) from 2012
Revenue And Expenses
Revenue
Up$35,307
Up $5,333 (+18%) from 2012
Expenses
Up$37,563
Up $5,563 (+17%) from 2012
Net Income
Down-$2,256
Down $230 (-11%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,074
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
To 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL MONAHAN | President | PT | $0 | - | - |
| JOHN FRIESINGER | Vice Preside | - | $0 | - | - |
| HAROLD BROWN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0933015
Signing Officer
- Name
- Harold H Brown
- Title
- Treasurer
- Signed
- 2014-07-25
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending, rentals, guest fees 2,283 total 2,283”
Form 990-ez, Part I, Line 16
“Expenses office expenses 690 website 270 insurance 2,921 non-investment depreciation 5,426 total 9,307”
Form 990-ez, Part II, Line 24
“Accounts receivable 30 0 prepaid expenses and deferred charges 0 67 equipment 8,462 8,982 less accumulated depreciation 1,731 3,317 furniture and fixtures 13,008 13,008 less accumulated depreciation 5,202 7,145 total 14,567 11,595”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,903 5,147 prepaid dues 805 0 sales tax payable 97 75”
Form 990-ez, Part III
“To 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.”
Raw XML Appendix102 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/CompensationExplanationGrp/PersonNm | 0 | DANIEL MONAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN FRIESINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HAROLD BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAROLD H BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9378852996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1267 WATERWYCK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4976 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2256 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39074 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 24704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 400 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 179593 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 177696 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25104 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL MONAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FRIESINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAROLD BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14567 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9307 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2283 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8381 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2944 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37563 |
| IRS990EZ/TotalRevenueAmt | 0 | 35307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING, RENTALS, GUEST FEES 2,283 TOTAL 2,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 690 WEBSITE 270 INSURANCE 2,921 NON-INVESTMENT DEPRECIATION 5,426 TOTAL 9,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 30 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 67 EQUIPMENT 8,462 8,982 LESS ACCUMULATED DEPRECIATION 1,731 3,317 FURNITURE AND FIXTURES 13,008 13,008 LESS ACCUMULATED DEPRECIATION 5,202 7,145 TOTAL 14,567 11,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,903 5,147 PREPAID DUES 805 0 SALES TAX PAYABLE 97 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD H BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | QUAIL RUN LEISURE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAI |
| ReturnHeader/Filer/EIN | 0 | 310933015 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1283 TIMBERHAWK TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45458 |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T12:31:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,166
- Liabilities
- $5,222
- Net assets
- $185,944
- Revenue
- $35,307
- Expenses
- $37,563
- Net income
- -$2,256
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