Civic Intelligence

Ponderosa Forest Community Improvement Association Inc

990 • Fiscal year 2013 • EIN 23-7181036

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profilepfcia.org
P O Box 68100777268

(281) 537-0312

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$505,322

Up $35,306 (+7.5%) from 2012

Net Assets

Up

$418,582

Up $36,693 (+9.6%) from 2012

Liabilities

Down

$86,740

Down $1,387 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

$559,717

No earlier filing loaded for comparison.

Expenses

Up

$523,024

Up $45,564 (+9.5%) from 2012

Net Income

$36,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $409,798Liabilities 2010: $92,722Net Assets 2010: $317,0762010Assets 2011: $430,638Liabilities 2011: $83,550Net Assets 2011: $347,0882011Assets 2012: $470,016Liabilities 2012: $88,127Net Assets 2012: $381,8892012Assets 2013: $505,322Liabilities 2013: $86,740Net Assets 2013: $418,5822013Assets 2014: $527,128Liabilities 2014: $70,955Net Assets 2014: $456,1732014Assets 2015: $515,432Liabilities 2015: $51,073Net Assets 2015: $464,3592015Assets 2016: $560,191Liabilities 2016: $51,803Net Assets 2016: $508,3882016Assets 2017: $587,206Liabilities 2017: $72,414Net Assets 2017: $514,7922017Assets 2018: $628,282Liabilities 2018: $82,030Net Assets 2018: $546,2522018Assets 2019: $626,198Liabilities 2019: $89,761Net Assets 2019: $536,4372019Assets 2021: $641,324Liabilities 2021: $85,616Net Assets 2021: $555,7082021Assets 2022: $620,963Liabilities 2022: $71,759Net Assets 2022: $549,2042022

Highlighted filing

2013

Assets$505,322
Liabilities$86,740
Net Assets$418,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,7252010Expenses 2011: $472,1042011Expenses 2012: $477,4602012Revenue 2013: $559,717Expenses 2013: $523,024Net Income 2013: $36,6932013Revenue 2014: $602,573Expenses 2014: $564,982Net Income 2014: $37,5912014Revenue 2015: $604,849Expenses 2015: $596,663Net Income 2015: $8,1862015Revenue 2016: $605,146Expenses 2016: $561,117Net Income 2016: $44,0292016Revenue 2017: $622,756Expenses 2017: $616,352Net Income 2017: $6,4042017Revenue 2018: $632,456Expenses 2018: $600,996Net Income 2018: $31,4602018Revenue 2019: $607,198Expenses 2019: $617,013Net Income 2019: -$9,8152019Revenue 2021: $626,637Expenses 2021: $630,078Net Income 2021: -$3,4412021Revenue 2022: $614,391Expenses 2022: $620,903Net Income 2022: -$6,5122022

Highlighted filing

2013

Revenue$559,717
Expenses$523,024
Net Income$36,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$559,717
Mission and Program Overview

Mission

To promote the recreation,safety,health and welfare of the owners of the properties and for the improvements and maintenance of the properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,889$418,582▲ $36,693
Cash and Non-Interest-Bearing Accounts$349,736$408,751▲ $59,015
Accounts Receivable$68,053$93,914▲ $25,861
Savings and Temporary Cash Investments$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$2,227$2,657▲ $430
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$470,016$505,322▲ $35,306
Liabilities
Other Liabilities$88,127$75,591▼ $12,536
Accounts Payable and Accrued Expenses-$11,149-
Total Liabilities$88,127$86,740▼ $1,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,889$418,582▲ $36,693
Total Liabilities and Net Assets / Fund Balance$470,016$505,322▲ $35,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$20,821$20,821
Equipment$0$6,625$6,625
Other Land Buildings$0$3,436$3,436
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Betty TindallPresident
Francie BeckmanVice President
Carl SchwenkerDirector
Cynthia St DennisDirector
Graham JohnstoneDirector
Jeff SendelbachDirector
Keith WeaverDirector
Pete PeeplesDirector
Kris ConnerSecretary
Sylvia HogarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,176
Investment Income
$2,595
Other Revenue
$44,946
Change in Net Assets
$36,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,717
Total Revenue per Form 990
$559,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$41,090-$41,090
Fees for Services Management-$26,656-$26,656
All Other Expenses$14,650--$14,650
Other Expenses$9,014--$9,014
Insurance$7,514--$7,514
Office Expenses-$5,469-$5,469
Fees for Services Accounting-$2,550-$2,550
Total Functional Expenses$447,259$75,765$0$523,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,024
Total Expenses per Audited Statements$523,024
Total Expenses per Form 990$523,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Adavance$75,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Members elect board members at annual board meetings.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the board for reveiw prior to filing.”

Form 990, Part VI, Section C, line 18

“Tax return is available for inspection during normal business hours at the management office.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial data are available for inspection during normal business hours at the management office.”

Filing and Contact Details

Filer

EIN
23-7181036
Phone
2815370312

Signing Officer

Name
Betty Tindall
Title
President
Phone
2818808033
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Tindall
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
D Jeff Canady CPA
Phone
7137831021
Raw XML Appendix380 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADAVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0523024
IRS990ScheduleD/TotalLiabilityAmt075591
IRS990ScheduleD/TotalRevenuePerForm990Amt0559717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board members at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the board for reveiw prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is available for inspection during normal business hours at the management office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial data are available for inspection during normal business hours at the management office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470016
IRS990/TotalAssetsEOYAmt0505322
IRS990/TotalAssetsGrp/BOYAmt0470016
IRS990/TotalAssetsGrp/EOYAmt0505322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088127
IRS990/TotalLiabilitiesEOYAmt086740
IRS990/TotalLiabilitiesGrp/BOYAmt088127
IRS990/TotalLiabilitiesGrp/EOYAmt086740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031433
IRS990/TotalProgramServiceExpensesAmt0447259
IRS990/TotalProgramServiceRevenueAmt0512176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017230 E SUGAR MEADOW
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077090
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pfcia.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818808033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PONDEROSA FOREST COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0237181036
ReturnHeader/Filer/PhoneNum02815370312
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 681007
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02014-11-13T15:36:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,322
Liabilities
$86,740
Net assets
$418,582
Revenue
$559,717
Expenses
$523,024
Net income
$36,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.72$5.49$6.14$6.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.86$5.56$6.27$6.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.90$5.36$6.07$6.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.82$5.46$6.32$6.01$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.72$5.15$6.23$6.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.52$5.08$6.05$5.61$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.51$4.64$6.05$5.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.71$4.56$6.03$5.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.19$5.60$5.23$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.88$3.82$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.84$3.47$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.93$3.17$4.74