Civic Intelligence

Ponderosa Forest Community Improvement Association Inc

990 • Fiscal year 2014 • EIN 23-7181036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilepfcia.org
P O Box 681007Houston, TX 77268

(281) 537-0312

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$527,128

Up $21,806 (+4.3%) from 2013

Net Assets

Up

$456,173

Up $37,591 (+9.0%) from 2013

Liabilities

Down

$70,955

Down $15,785 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$602,573

Up $42,856 (+7.7%) from 2013

Expenses

Up

$564,982

Up $41,958 (+8.0%) from 2013

Net Income

Up

$37,591

Up $898 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$527,128
Liabilities$70,955
Net Assets$456,173
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$602,573
Expenses$564,982
Net Income$37,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$602,573
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$418,582$456,173▲ $37,591
Savings and Temporary Cash Investments-$301,824-
Cash and Non-Interest-Bearing Accounts$408,751$149,248▼ $259,503
Accounts Receivable$93,914$73,230▼ $20,684
Prepaid Expenses and Deferred Charges$2,657$2,826▲ $169
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$505,322$527,128▲ $21,806
Liabilities
Other Liabilities$75,591$70,955▼ $4,636
Accounts Payable and Accrued Expenses$11,149--
Total Liabilities$86,740$70,955▼ $15,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,582$456,173▲ $37,591
Total Liabilities and Net Assets / Fund Balance$505,322$527,128▲ $21,806

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 Pay67th 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
$566,167
Investment Income
$563
Other Revenue
$35,843
Change in Net Assets
$37,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,573
Total Revenue per Form 990
$602,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,982
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-$28,692-$28,692
Fees for Services Management-$27,789-$27,789
All Other Expenses$26,893--$26,893
Other Expenses$11,000--$11,000
Insurance$8,310--$8,310
Office Expenses-$3,100-$3,100
Fees for Services Accounting-$2,573-$2,573
Total Functional Expenses$502,828$62,154$0$564,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,982
Total Expenses per Audited Statements$564,982
Total Expenses per Form 990$564,982
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$70,955
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association hired a management company to perform day to day operation under the instruction of board of directors.”

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

Filer Name
Ponderosa Forest Community Improvement
EIN
23-7181036
Phone
2815370312
Address
P O BOX 681007, HOUSTON, TX 77268

Signing Officer

Name
Betty Tindall
Title
President
Phone
2818808033
Signed
2015-10-29
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
0

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011149
IRS990/AccountsReceivableGrp/BOYAmt093914
IRS990/AccountsReceivableGrp/EOYAmt073230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE RECREATION,SAFETY,HEALTH AND WELFARE OF THE OWNERS OF THE PROPERTIES AND FOR THE IMPROVEMENTS AND MAINTENANCE OF THE PROPERTIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026893
IRS990/AllOtherExpensesGrp/TotalAmt026893
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chaparral Management Co
IRS990/BooksInCareOfDetail/PhoneNum02815370957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 Cypresswood Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0408751
IRS990/CashNonInterestBearingGrp/EOYAmt0149248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt0564982
IRS990/CYOtherRevenueAmt035843
IRS990/CYProgramServiceRevenueAmt0566167
IRS990/CYRevenuesLessExpensesAmt037591
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0564982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ASSOCIATION HAS CONTRACTED WITH THE HARRIS COUNTY CONSTABLES OFFICE TO PROVIDE SECURITY TO THE SUB DIVISION 24 HOURS PER DAY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02573
IRS990/FeesForServicesAccountingGrp/TotalAmt02573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028692
IRS990/FeesForServicesLegalGrp/TotalAmt028692
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027789
IRS990/FeesForServicesManagementGrp/TotalAmt027789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA HOGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL SCHWENKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRAHAM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA ST DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SENDELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE PEEPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08310
IRS990/InsuranceGrp/TotalAmt08310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030882
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RECREATION,SAFETY,HEALTH AND WELFARE OF THE OWNERS OF THE PROPERTIES AND FOR THE IMPROVEMENTS AND MAINTENANCE OF THE PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418582
IRS990/NetAssetsOrFundBalancesEOYAmt0456173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/TotalAmt03100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0412326
IRS990/OtherExpensesGrp/ProgramServicesAmt131268
IRS990/OtherExpensesGrp/ProgramServicesAmt213031
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt0412326
IRS990/OtherExpensesGrp/TotalAmt131268
IRS990/OtherExpensesGrp/TotalAmt213031
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt075591
IRS990/OtherLiabilitiesGrp/EOYAmt070955
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REBILL
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111462
IRS990/OtherRevenueTotalAmt035843
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0BETTY TINDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566167
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PAYS THE UTILITY BILLS FOR THE STREET LIGHTS IN THE SUBDIVISION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSOCIATION CONTRACTS TO KEEP THE ENTRANCES INTO THE SUBDIVISION AS WELL AS COMMON AREAS CLEAN,MOWED AND ATTRACTIVE. EXTERMINATES FOR MOSQUITOS AND KEEPS TREES AND SHRUBS TRIMMED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES RELATED TO THE EXEMPT ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02595
IRS990/PYOtherExpensesAmt0523024
IRS990/PYOtherRevenueAmt044946
IRS990/PYProgramServiceRevenueAmt0512176
IRS990/PYRevenuesLessExpensesAmt036693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0523024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020821
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADAVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0564982
IRS990ScheduleD/TotalLiabilityAmt070955
IRS990ScheduleD/TotalRevenuePerForm990Amt0602573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board members at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to the board for reveiw prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is available for inspection during normal business hours at the management office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505322
IRS990/TotalAssetsEOYAmt0527128
IRS990/TotalAssetsGrp/BOYAmt0505322
IRS990/TotalAssetsGrp/EOYAmt0527128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086740
IRS990/TotalLiabilitiesEOYAmt070955
IRS990/TotalLiabilitiesGrp/BOYAmt086740
IRS990/TotalLiabilitiesGrp/EOYAmt070955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502828
IRS990/TotalProgramServiceRevenueAmt0566167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017230 E SUGAR MEADOW
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pfcia.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818808033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA FOREST COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0237181036
ReturnHeader/Filer/PhoneNum02815370312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 681007
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02015-11-16T13:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,128
Liabilities
$70,955
Net assets
$456,173
Revenue
$602,573
Expenses
$564,982
Net income
$37,591
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