Civic Intelligence

Quail Valley Lodge No 2228

990EZ • Fiscal year 2012 • EIN 95-6346527

May 01, 2011 to Apr 30, 2012 • Filed on Sep 12, 2012

Organization ProfileN/A
PO Box 320592587
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)8 • <$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

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,915

Down $6,689 (-8.4%) from 2011

Net Assets

$72,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$57,452

Up $7,937 (+16%) from 2011

Expenses

Up

$64,141

Up $114 (+0.2%) from 2011

Net Income

Up

-$6,689

Up $7,823 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $94,116Liabilities 2010: $02010Assets 2011: $79,604Liabilities 2011: $02011Assets 2012: $72,915Net Assets 2012: $72,9152012Assets 2013: $82,298Net Assets 2013: $82,2982013Assets 2014: $79,270Net Assets 2014: $79,2702014Assets 2015: $74,584Net Assets 2015: $74,5842015Assets 2016: $71,447Net Assets 2016: $71,4472016Assets 2017: $78,560Net Assets 2017: $78,5602017Assets 2018: $376,320Liabilities 2018: $02018Assets 2019: $381,026Liabilities 2019: $02019Assets 2020: $393,486Liabilities 2020: $02020Assets 2021: $351,757Liabilities 2021: $163Net Assets 2021: $351,5942021Assets 2022: $351,085Liabilities 2022: $1,494Net Assets 2022: $349,5912022Assets 2023: $348,772Liabilities 2023: $3,757Net Assets 2023: $345,0152023Assets 2024: $358,385Liabilities 2024: $1,378Net Assets 2024: $357,0072024

Highlighted filing

2012

Assets$72,915
Liabilities-
Net Assets$72,915
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,795Expenses 2010: $83,561Net Income 2010: -$17,7662010Revenue 2011: $49,515Expenses 2011: $64,027Net Income 2011: -$14,5122011Revenue 2012: $57,452Expenses 2012: $64,141Net Income 2012: -$6,6892012Revenue 2013: $72,587Expenses 2013: $73,410Net Income 2013: -$8232013Revenue 2014: $63,693Expenses 2014: $70,577Net Income 2014: -$6,8842014Revenue 2015: $77,151Expenses 2015: $81,837Net Income 2015: -$4,6862015Revenue 2016: $72,359Expenses 2016: $75,496Net Income 2016: -$3,1372016Revenue 2017: $71,476Expenses 2017: $64,363Net Income 2017: $7,1132017Revenue 2018: $57,601Expenses 2018: $57,770Net Income 2018: -$1692018Revenue 2019: $67,920Expenses 2019: $63,214Net Income 2019: $4,7062019Revenue 2020: $56,351Expenses 2020: $51,077Net Income 2020: $5,2742020Revenue 2021: $38,229Expenses 2021: $35,525Net Income 2021: $2,7042021Revenue 2022: $30,676Expenses 2022: $34,843Net Income 2022: -$4,1672022Revenue 2023: $48,486Expenses 2023: $53,062Net Income 2023: -$4,5762023Revenue 2024: $48,166Expenses 2024: $38,965Net Income 2024: $9,2012024

Highlighted filing

2012

Revenue$57,452
Expenses$64,141
Net Income-$6,689
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
95-6346527
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023516
IRS990EZ/CashSavingsAndInvestments/EOY016827
IRS990EZ/ContributionsGiftsGrantsEtc04159
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6689
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts057452
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01506
IRS990EZ/LandAndBuildings/BOY050707
IRS990EZ/LandAndBuildings/EOY050707
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079604
IRS990EZ/NetAssetsOrFundBalancesBOY079604
IRS990EZ/NetAssetsOrFundBalances/EOY072915
IRS990EZ/NetAssetsOrFundBalancesEOY072915
IRS990EZ/OccupancyRentUtilitiesAndMaint012056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123916 CIRCLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0QUAIL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1QUAIL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3QUAIL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2925868965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3925871205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN SCHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SERNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05381
IRS990EZ/OtherAssetsTotal/EOY05381
IRS990EZ/OtherExpensesTotal039000
IRS990EZ/OtherRevenueTotal051787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013085
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUAIL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0925871205
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SERNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517222498
IRS990EZ/TotalAssets/BOY079604
IRS990EZ/TotalAssets/EOY072915
IRS990EZ/TotalExpenses064141
IRS990EZ/TotalRevenue057452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $5381 Intangible Assets - Ending $5381
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIAL PROJECT &COMMITTEE EXP $98
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION $282
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL ADMINISTRATION EXPENSE $3151
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAXES $6355
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES & MISC EXPENSES $9168
IRS990ScheduleO/GeneralExplanation/Explanation6SOCIAL QUARTERS SUPPLIES $18846
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1100
IRS990ScheduleO/GeneralExplanation/Explanation8BEER, LIQUOR & FOOD $51787
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956346527
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL VALLEY LODGE NO 2228
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/Phone09512449204
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3205
ReturnHeader/Filer/USAddress/City0QUAIL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092587
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0MIKE SERNA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DBS Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 S Bradford Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placentia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928705613
ReturnHeader/Preparer/Name0Arthur X Lopez
ReturnHeader/Preparer/Phone07145285777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T11:29:07-07:00

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
$72,915
Liabilities
-
Net assets
$72,915
Revenue
$57,452
Expenses
$64,141
Net income
-$6,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.38$0.36$0.03
2020Summary only. Only limited summary data is available for this year.$3.93$0.00$0.56$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$3.81$0.00$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$3.76$0.00$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.73$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.57$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.50$0.64$0.15
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.66$0.84$0.18