Civic Intelligence

Quail Park Edh Maintenance Association Phase II Inc.

990EZ • Fiscal year 2015 • EIN 45-4429822

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
1192 Suncast Lane Ste 4El Dorado Hills, CA 95762

(916) 933-3311

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$64,692

Down $5,825 (-8.3%) from 2014

Net Assets

Down

$43,952

Down $19,226 (-30%) from 2014

Liabilities

Up

$20,740

Up $13,401 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$110,838

Up $4,537 (+4.3%) from 2014

Expenses

Up

$135,844

Up $52,577 (+63%) from 2014

Net Income

Down

-$25,006

Down $48,040 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2013: $44,439Liabilities 2013: $4,3312013Assets 2014: $70,517Liabilities 2014: $7,339Net Assets 2014: $63,1782014Assets 2015: $64,692Liabilities 2015: $20,740Net Assets 2015: $43,9522015Assets 2017: $42,940Liabilities 2017: $9,434Net Assets 2017: $33,5062017Assets 2018: $71,873Liabilities 2018: $11,818Net Assets 2018: $60,0552018Assets 2019: $65,848Liabilities 2019: $6,713Net Assets 2019: $59,1352019Assets 2022: $73,968Liabilities 2022: $2,253Net Assets 2022: $71,7152022Assets 2023: $11,073Liabilities 2023: $02023Assets 2024: $50,016Liabilities 2024: $3,059Net Assets 2024: $46,9572024

Highlighted filing

2015

Assets$64,692
Liabilities$20,740
Net Assets$43,952
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $114,761Expenses 2013: $84,929Net Income 2013: $29,8322013Revenue 2014: $106,301Expenses 2014: $83,267Net Income 2014: $23,0342014Revenue 2015: $110,838Expenses 2015: $135,844Net Income 2015: -$25,0062015Revenue 2017: $105,454Expenses 2017: $113,378Net Income 2017: -$7,9242017Revenue 2018: $106,572Expenses 2018: $80,023Net Income 2018: $26,5492018Revenue 2019: $94,958Expenses 2019: $100,230Net Income 2019: -$5,2722019Revenue 2022: $96,483Expenses 2022: $89,276Net Income 2022: $7,2072022Revenue 2023: $0Expenses 2023: $1,705Net Income 2023: -$1,7052023Revenue 2024: $134,789Expenses 2024: $123,798Net Income 2024: $10,9912024

Highlighted filing

2015

Revenue$110,838
Expenses$135,844
Net Income-$25,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.0
Gross Receipts
$110,838
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide for management, administration, maintenance, preservation adn architectural control of the commercial parcels and common area within the property

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to provide for management, administration, maintenance, preservation, and architectural control of the commercial parcels and common area within the property$135,845-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny RibeiroPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Quail Park EDH Maintenance Assoc
EIN
45-4429822
Phone
9169333311
Address
1192 Suncast Lane Ste 4, El Dorado Hills, CA 95762

Signing Officer

Name
Johnny Ribeiro
Title
President
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Cramer and Associates Accountancy Corp
Address
5800 Stanford Ranch Rd STE 220, ROCKLIN, CA 95765
Preparer
Clint D Cramer
Phone
9168644272
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $851”

Other Expenses.1012

“Insurance $2480”

Other Expenses.1

“Landscape Contract Fees $53033”

Other Expenses.2

“Waste Disposal $11211”

Other Expenses.3

“Fountain Contract Fees $6600”

Other Expenses.4

“Water Feature Electricity $4689”

Other Expenses.5

“Landscape / Gardening Repair $4650”

Other Expenses.6

“Site Lighting Electricity $2467”

Other Expenses.7

“Fountain WO Repairs Pond/Strea $1785”

Other Expenses.8

“CA FTB Taxes $1633”

Other Expenses.9

“Landscape Water $1477”

Other Expenses.10

“Association Dues $1136”

Other Expenses.11

“Irrigation R/M $798”

Other Expenses.12

“Common Area Expense $615”

Other Expenses.13

“Fountain WO Repairs Equip $610”

Other Expenses.14

“Fountain Equipment Replacement $350”

Other Expenses.15

“Pest Control $175”

Other Expenses.16

“Bank Fees $100”

Other Expenses.17

“Fountain WO Additional Maint. $75”

Other Expenses.18

“Extra Trash Removal/Clean WO $60”

Other Expenses.19

“Licenses and Fees $35”

Other Expenses.20

“Shipping and Postage Exp $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $24713”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1885”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1559 Accounts Payable and Accrued Expenses - Ending $963”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $19777”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Johnny Ribeiro
IRS990EZ/BooksInCareOfDetail/PhoneNum09169333311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01192 Suncast Lane Ste 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110790
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Ribeiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026598
IRS990EZ/OtherExpensesTotalAmt094837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to provide for management, administration, maintenance, preservation adn architectural control of the commercial parcels and common area within the property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to provide for management, administration, maintenance, preservation, and architectural control of the commercial parcels and common area within the property
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135844
IRS990EZ/TotalProgramServiceExpensesAmt0135845
IRS990EZ/TotalRevenueAmt0110838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscape Contract Fees $53033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Waste Disposal $11211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fountain Contract Fees $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Feature Electricity $4689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscape / Gardening Repair $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Site Lighting Electricity $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fountain WO Repairs Pond/Strea $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA FTB Taxes $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscape Water $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Association Dues $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Irrigation R/M $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Common Area Expense $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fountain WO Repairs Equip $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fountain Equipment Replacement $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fountain WO Additional Maint. $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Extra Trash Removal/Clean WO $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses and Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Shipping and Postage Exp $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $24713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $1559 Accounts Payable and Accrued Expenses - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $19777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Ribeiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quail Park EDH Maintenance Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Phase II
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0454429822
ReturnHeader/Filer/PhoneNum09169333311
ReturnHeader/Filer/USAddress/AddressLine1Txt01192 Suncast Lane Ste 4
ReturnHeader/Filer/USAddress/CityNm0El Dorado Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAMER AND ASSOCIATES ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Stanford Ranch Rd STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09168644272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint D Cramer
ReturnHeader/ReturnTs02016-03-11T09:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,692
Liabilities
$20,740
Net assets
$43,952
Revenue
$110,838
Expenses
$135,844
Net income
-$25,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.35$1.24$0.11
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.96$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.07$0.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.11$1.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.06$0.83$0.23
2013Summary only. Only limited summary data is available for this year.$0.44$0.04$1.15$0.85$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits