Civic Intelligence

Ponderosa Forest Community Improvement Association Inc

990 • Fiscal year 2017 • EIN 23-7181036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

0.12x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$587,206

Up $27,015 (+4.8%) from 2016

Net Assets

Up

$514,792

Up $6,404 (+1.3%) from 2016

Liabilities

Up

$72,414

Up $20,611 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$622,756

Up $17,610 (+2.9%) from 2016

Expenses

Up

$616,352

Up $55,235 (+9.8%) from 2016

Net Income

Down

$6,404

Down $37,625 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$587,206
Liabilities$72,414
Net Assets$514,792
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$622,756
Expenses$616,352
Net Income$6,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$622,756
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$508,388$514,792▲ $6,404
Savings and Temporary Cash Investments$392,273$465,001▲ $72,728
Accounts Receivable$81,130$69,717▼ $11,413
Cash and Non-Interest-Bearing Accounts$49,249$49,250▲ $1
Prepaid Expenses and Deferred Charges$37,539$3,238▼ $34,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,191$587,206▲ $27,015
Liabilities
Other Liabilities$51,803$72,414▲ $20,611
Total Liabilities$51,803$72,414▲ $20,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,388$514,792▲ $6,404
Total Liabilities and Net Assets / Fund Balance$560,191$587,206▲ $27,015
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff SendelbachPresident
Franice BeckmanVice President
Carl SchwenkerDirector
Keith WeaverDirector
Margie HaidinyakDirector
Ralph CooperDirector
Shidei Izadi HaddadDirector
Sylvia HogarthSecretary
Karen BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,984
Investment Income
$613
Other Revenue
$57,159
Change in Net Assets
$6,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,756
Total Revenue per Form 990
$622,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,352
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-$45,323-$45,323
All Other Expenses$42,390--$42,390
Fees for Services Management-$30,185-$30,185
Other Expenses$12,965--$12,965
Insurance$9,145--$9,145
Office Expenses-$5,092-$5,092
Fees for Services Accounting-$2,665-$2,665
Total Functional Expenses$533,087$83,265$0$616,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,352
Total Expenses per Audited Statements$616,352
Total Expenses per Form 990$616,352
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$72,414
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 11B

“Form 990 is presented to the board for review 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
Jeff Sendelbach
Title
President
Phone
2818808033
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sendelbach
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Raw XML Appendix368 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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 review 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 11b
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/TotalAssetsBOYAmt0560191
IRS990/TotalAssetsEOYAmt0587206
IRS990/TotalAssetsGrp/BOYAmt0560191
IRS990/TotalAssetsGrp/EOYAmt0587206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051803
IRS990/TotalLiabilitiesEOYAmt072414
IRS990/TotalLiabilitiesGrp/BOYAmt051803
IRS990/TotalLiabilitiesGrp/EOYAmt072414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533087
IRS990/TotalProgramServiceRevenueAmt0564984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 CYPRESSWOOD DR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pfcia.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SENDELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818808033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F874BAD084A8671F1F7732F28DA094A47B51245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:29
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02018-10-16T17:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,206
Liabilities
$72,414
Net assets
$514,792
Revenue
$622,756
Expenses
$616,352
Net income
$6,404
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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