Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1707673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,885,935
No earlier filing loaded for comparison.
Net Assets
$2,110,913
No earlier filing loaded for comparison.
Liabilities
$1,775,022
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,104,688
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide maintenance and garbage collection services for property owners of 15 subdivisions
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66113 |
| IRS990/AccountsReceivable/BOY | 0 | 759725 |
| IRS990/AccountsReceivable/EOY | 0 | 823710 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN THE COMMUNITY OF QUAIL VALLEY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 846 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOURI CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77459 |
| IRS990/Advertising/ProgramServices | 0 | 72244 |
| IRS990/Advertising/Total | 0 | 72244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29685 |
| IRS990/AllOtherExpenses/Total | 0 | 29685 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2057913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1883810 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56884 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19647 |
| IRS990/ConferencesMeetings/Total | 0 | 19647 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1228890 |
| IRS990/DeferredRevenue/EOY | 0 | 1228909 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49880 |
| IRS990/DepreciationDepletion/Total | 0 | 49880 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE MAINTENANCE AND REPAIR OF PUBLIC AREAS AND TRASH REMOVAL FOR THE COMMUNITY OF QUAIL VALLEY WITHIN MISSOURI CITY, TEXAS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 977398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58099 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65356 |
| IRS990/FeesForServicesLegal/Total | 0 | 65356 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CECIL WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONI MAMULA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW KAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA HASELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE EVERITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET CALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES BUTERA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED GRATES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK GRIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGH BRIGHTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES RILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1309070 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3835 |
| IRS990/InformationTechnology/Total | 0 | 3835 |
| IRS990/Insurance/ProgramServices | 0 | 21057 |
| IRS990/Insurance/Total | 0 | 21057 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38517 |
| IRS990/InvestmentIncomePriorYear | 0 | 44358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38517 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 453208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1623492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 366897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1170284 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE MAINTENANCE AND GARBAGE COLLECTION SERVICES FOR PROPERTY OWNERS OF 15 SUBDIVISIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES BUTERA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1917446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2110913 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38816 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38816 |
| IRS990/OtherExpensePriorYear | 0 | 896387 |
| IRS990/OtherExpensesCurrentYear | 0 | 896962 |
| IRS990/OtherExpenses/Description | 0 | TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 1 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 410953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106385 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19897 |
| IRS990/OtherExpenses/Total | 0 | 410953 |
| IRS990/OtherExpenses/Total | 1 | 106385 |
| IRS990/OtherExpenses/Total | 2 | 39924 |
| IRS990/OtherExpenses/Total | 3 | 19897 |
| IRS990/OtherRevenueCurrentYear | 0 | 1057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 813990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1057 |
| IRS990/OtherRevenuePriorYear | 0 | 1300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100431 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100431 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11595 |
| IRS990/PayrollTaxes/Total | 0 | 11595 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6298 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8131 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 813990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 813990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 813990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 813990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1269496 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANUAL ASSESMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSESSMENT-PENALTY & I |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSFER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBORDINATION AGREEMEN |
| IRS990/ProgramServiceRevenue/Description | 4 | REFINANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1241194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1224883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1224883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10915 |
| IRS990/ReconcilationRevenueExpenses | 0 | 204382 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1917446 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2110913 |
| IRS990/Revenue | 0 | 1270553 |
| IRS990/RevenuesLessExpensesCY | 0 | 204382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185794 |
| IRS990/SalariesEtcCurrentYear | 0 | 207726 |
| IRS990/SalariesEtcPriorYear | 0 | 204671 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37493 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 204382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 193467 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1104688 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASSIFICATION ADJUSTMENT -12,011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 255786 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 255786 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 773910 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 453208 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1227118 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1096 |
| IRS990ScheduleD/OtherAmount | 0 | -12011 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309070 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10915 |
| IRS990ScheduleD/TotalExpenses | 0 | 1104688 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1104688 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1170284 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1104688 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1309070 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS INITIALLY REVIEWED BY THE GENERAL MANAGER, FINAL REVIEW IS BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ANNUALLY CONSIDERS AND APPROVES THE SALARY OF THE GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 1,096. RECLASSIFICATION ADJUSTMENT -12,011. TOTAL TO FORM 990, PART XI, LINE 5: -10,915. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 846 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MISSOURI CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77459 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CECIL WILLIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814998371 |
| IRS990/TotalAssets/BOY | 0 | 3190833 |
| IRS990/TotalAssetsBOY | 0 | 3190833 |
| IRS990/TotalAssets/EOY | 0 | 3885935 |
| IRS990/TotalAssetsEOY | 0 | 3885935 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1104688 |
| IRS990/TotalExpensesPriorYear | 0 | 1101058 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127290 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 977398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1104688 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1273387 |
| IRS990/TotalLiabilitiesBOY | 0 | 1273387 |
| IRS990/TotalLiabilities/EOY | 0 | 1775022 |
| IRS990/TotalLiabilitiesEOY | 0 | 1775022 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3190833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3885935 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1917446 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2110913 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1057 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 977398 |
| IRS990/TotalProgramServiceRevenue | 0 | 1269496 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56884 |
| IRS990/TotalRevenueCurrentYear | 0 | 1309070 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38517 |
| IRS990/TotalRevenuePriorYear | 0 | 1286852 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1270553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1309070 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 480000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741707673 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUAIL VALLEY FUND INC |
| ReturnHeader/Filer/NameControl | 0 | QUAI |
| ReturnHeader/Filer/Phone | 0 | 2814998371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 846 |
| ReturnHeader/Filer/USAddress/City | 0 | MISSOURI CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77459 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-27 |
| ReturnHeader/Officer/Name | 0 | CECIL WILLIS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.