Civic Intelligence

D Ambro Pond Inc

EIN 20-3871834 • 501(c)3 • Kingman, AZ

Profile

Build, maintain, and stock ponds to provide free fishing for children and senior citizens

1495 Dambro Ranch RoadKingman, AZ 86409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,934

Up $1,354 (+1.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$81,934

Up $1,354 (+1.7%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$25,158

Down $13,192 (-34%) from 2013

Expenses

Up

$23,804

Up $7,855 (+49%) from 2013

Net Income

Down

$1,354

Down $21,047 (-94%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $58,179Net Assets 2012: $58,1792012Assets 2013: $80,580Net Assets 2013: $80,5802013Assets 2014: $81,934Net Assets 2014: $81,9342014

Highlighted filing

2014

Assets$81,934
Liabilities-
Net Assets$81,934
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $32,341Expenses 2012: $31,028Net Income 2012: $1,3132012Revenue 2013: $38,350Expenses 2013: $15,949Net Income 2013: $22,4012013Revenue 2014: $25,158Expenses 2014: $23,804Net Income 2014: $1,3542014

Highlighted filing

2014

Revenue$25,158
Expenses$23,804
Net Income$1,354
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,934
Liabilities
-
Net assets
$81,934
Revenue
$25,158
Expenses
$23,804
Net income
$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$81.9$81.9$25.2$23.8$1.35
2013Detailed filing. Detailed filing data is available for this year.$80.6$80.6$38.4$15.9$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$58.2$32.3$31.0$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$25,158
Mission and Program Overview

Mission

Build, maintain, and stock ponds to provide free fishing for children and senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS, FOR THERAPY, EDUCATION, AND RECREATION.-$17,243
PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS, FOR THERAPY, EDUCATION, AND RECREATION.-$5,855
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D'AMBROPres/Director-$0--
JOHN WERNERVP/Director-$0--
HENRY W VARGASec/Treas/Di-$0--
CARLOS ROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
D'AMBRO POND INC
EIN
20-3871834
Phone
9287167727
Address
1495 DAMBRO RANCH ROAD, KINGMAN, AZ 86409

Signing Officer

Name
Henry W Varga
Title
Treasurer
Phone
9287167727
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Henry W Varga Plc
Address
624 EAST BEALE STREET, KINGMAN, AZ 86401-5921
Preparer
Henry W Varga
Phone
9287531307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses raffle prizes 180 repairs 5,360 cleaning 485 non-investment depreciation 2,628 total 8,653”

Form 990-ez, Part II, Line 24

“38,143 38,143 less accumulated depreciation 3,211 5,839 construction in process 0 0 total 34,932 32,304”

Form 990-ez, Part III

“Build, maintain, and stock ponds to provide free fishing for children and senior citizens”

Form 990-ez, Part III, Line 31

“Provide free fishing for children and senior citizens, for therapy, education, and recreation.”

Raw XML Appendix130 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/PersonNm0JOHN D'AMBRO
IRS990EZ/BooksInCareOfDetail/PhoneNum09287167727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 DAMBRO RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081934
IRS990EZ/GrossReceiptsAmt025158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt039332
IRS990EZ/LandAndBuildingsGrp/EOYAmt039332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D'AMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY W VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032304
IRS990EZ/OtherExpensesTotalAmt08653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD, MAINTAIN, AND STOCK PONDS TO PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS, FOR THERAPY, EDUCATION, AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS, FOR THERAPY, EDUCATION, AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023804
IRS990EZ/TotalProgramServiceExpensesAmt023098
IRS990EZ/TotalRevenueAmt025158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114298
IRS990ScheduleA/TotalSupportAmt0114298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RAFFLE PRIZES 180 REPAIRS 5,360 CLEANING 485 NON-INVESTMENT DEPRECIATION 2,628 TOTAL 8,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,143 38,143 LESS ACCUMULATED DEPRECIATION 3,211 5,839 CONSTRUCTION IN PROCESS 0 0 TOTAL 34,932 32,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILD, MAINTAIN, AND STOCK PONDS TO PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FREE FISHING FOR CHILDREN AND SENIOR CITIZENS, FOR THERAPY, EDUCATION, AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W VARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287167727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D'AMBRO POND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMB
ReturnHeader/Filer/EIN0203871834
ReturnHeader/Filer/PhoneNum09287167727
ReturnHeader/Filer/USAddress/AddressLine1Txt01495 DAMBRO RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST BEALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864015921
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02015-04-29T11:57:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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