Civic Intelligence

Quail Valley Lodge No 2228

990EZ • Fiscal year 2016 • EIN 95-6346527

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
PO Box 3205Quail Valley, CA 92587

(951) 244-9204

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,447

Down $3,137 (-4.2%) from 2015

Net Assets

Down

$71,447

Down $3,137 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$72,359

Down $4,792 (-6.2%) from 2015

Expenses

Down

$75,496

Down $6,341 (-7.7%) from 2015

Net Income

Up

-$3,137

Up $1,549 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$71,447
Liabilities-
Net Assets$71,447
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$72,359
Expenses$75,496
Net Income-$3,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$72,359
Mission and Program Overview

Mission

RATERNAL ORGANIZATION

The 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.

Program Services

DescriptionGrantsExpenses
THE 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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SERNAAdministratorFT$0--
MEAD SWINGLEYGovernorPT$0--
RICHARD BOUCHARDTreasurerPT$0--
DAVE MACKJr GovernorPT$0--
JIM LOGGANPrelatePT$0--
Filing and Contact Details

Filer

Filer Name
Quail Valley Lodge No 2228
EIN
95-6346527
Phone
9512449204
Address
PO BOX 3205, QUAIL VALLEY, CA 92587

Signing Officer

Name
Mike Serna
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
DBS Corp
Address
132 S Bradford Avenue, Placentia, CA 92870-5613
Preparer
Arthur X Lopez
Phone
7145285777
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Beer, liquor & food $70992”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“Beer, liquor and food $26703”

Other Expenses.2

“Supplies & misc expenses $12067”

Other Expenses.3

“SAL;ES TAXES $4246”

Other Expenses.4

“General administration expense $2601”

Other Expenses.5

“DUES PAID OUT $2264”

Other Expenses.6

“JANITORIAL $1950”

Other Expenses.7

“DONATION $884”

Other Expenses.8

“PROPERTY TAXES $651”

Other Expenses.9

“Supplies & misc expenses $501”

Other Assets.1012

“Intangible Assets - Beginning $5381 Intangible Assets - Ending $5381”

Raw XML Appendix133 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/PersonNm0MIKE SERNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09517222498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUAIL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925871205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt050707
IRS990EZ/LandAndBuildingsGrp/EOYAmt050707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071447
IRS990EZ/OccupancyRentUtltsAndMaintAmt015684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEAD SWINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM LOGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Prelate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05381
IRS990EZ/OtherExpensesTotalAmt052332
IRS990EZ/OtherRevenueTotalAmt070992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075496
IRS990EZ/TotalRevenueAmt072359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEER, LIQUOR & FOOD $70992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEER, LIQUOR AND FOOD $26703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MISC EXPENSES $12067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAL;ES TAXES $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMINISTRATION EXPENSE $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES PAID OUT $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES & MISC EXPENSES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $5381 Intangible Assets - Ending $5381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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 Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL VALLEY LODGE NO 2228
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0956346527
ReturnHeader/Filer/PhoneNum09512449204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3205
ReturnHeader/Filer/USAddress/CityNm0QUAIL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S Bradford Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placentia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928705613
ReturnHeader/PreparerPersonGrp/PhoneNum07145285777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur X Lopez
ReturnHeader/ReturnTs02016-09-15T14:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,447
Liabilities
-
Net assets
$71,447
Revenue
$72,359
Expenses
$75,496
Net income
-$3,137
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