Civic Intelligence

Ponderosa Hills Recreation Club Inc

EIN 23-7261114 • 501(c)7 • Tuolumne, CA

Profile

Operate and maintain a safe and clean pool in ponderosa

PO Box 1081Tuolumne, CA 95379

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,177

Down $5,464 (-2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$180,177

Down $5,464 (-2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$47,237

Down $4,160 (-8.1%) from 2023

Expenses

Up

$52,701

Up $1,374 (+2.7%) from 2023

Net Income

Down

-$5,464

Down $5,534 (-7906%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $110,999Net Assets 2011: $110,9992011Assets 2012: $112,382Net Assets 2012: $112,3822012Assets 2013: $110,238Net Assets 2013: $110,2382013Assets 2014: $125,084Net Assets 2014: $125,0842014Assets 2015: $216,279Liabilities 2015: $69,020Net Assets 2015: $147,2592015Assets 2016: $211,004Liabilities 2016: $53,857Net Assets 2016: $157,1472016Assets 2017: $200,304Liabilities 2017: $34,804Net Assets 2017: $165,5002017Assets 2018: $197,484Liabilities 2018: $18,059Net Assets 2018: $179,4252018Assets 2021: $194,618Liabilities 2021: $0Net Assets 2021: $194,6182021Assets 2022: $185,571Net Assets 2022: $185,5712022Assets 2023: $185,641Net Assets 2023: $185,6412023Assets 2024: $180,177Net Assets 2024: $180,1772024

Highlighted filing

2024

Assets$180,177
Liabilities-
Net Assets$180,177
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,952Expenses 2011: $36,224Net Income 2011: $4,7282011Revenue 2012: $45,133Expenses 2012: $43,750Net Income 2012: $1,3832012Revenue 2013: $38,306Expenses 2013: $40,450Net Income 2013: -$2,1442013Revenue 2014: $44,441Expenses 2014: $29,595Net Income 2014: $14,8462014Revenue 2015: $44,712Expenses 2015: $23,288Net Income 2015: $21,4242015Revenue 2016: $44,243Expenses 2016: $34,355Net Income 2016: $9,8882016Revenue 2017: $48,270Expenses 2017: $39,917Net Income 2017: $8,3532017Revenue 2018: $51,633Expenses 2018: $37,708Net Income 2018: $13,9252018Revenue 2021: $49,267Expenses 2021: $53,526Net Income 2021: -$4,2592021Revenue 2022: $50,315Expenses 2022: $51,691Net Income 2022: -$1,3762022Revenue 2023: $51,397Expenses 2023: $51,327Net Income 2023: $702023Revenue 2024: $47,237Expenses 2024: $52,701Net Income 2024: -$5,4642024

Highlighted filing

2024

Revenue$47,237
Expenses$52,701
Net Income-$5,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,177
Liabilities
-
Net assets
$180,177
Revenue
$47,237
Expenses
$52,701
Net income
-$5,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.47$0.53$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.50$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.49$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.18$1.79$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.66$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.57$0.44$0.34$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.69$1.47$0.45$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.44$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.45$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.41$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$47,237
Mission and Program Overview

Mission

Operate and maintain a safe and clean pool in ponderosa hills, california.

Operate and maintain a safe and clean pool and recreation area

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A SAFE AND CLEAN POOL AND RECREATION AREA--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GARRISONPresident-$0--
JOSHUA PRICEVice President-$0--
ANNE JACOBSTreasurer-$0--
DANIEL RODGRIGUEZDirector-$0--
Dannyjo HerrinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ponderosa Hills Recreation Club Inc
EIN
23-7261114
Address
PO BOX 1081, TUOLUMNE, CA 95379

Signing Officer

Name
Anne Jacobs
Title
Treasurer
Signed
2025-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Suzys Services
Address
18315 Main St, Jamestown, CA 95327
Preparer
Doreen Gibson
Phone
2099841204
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1114”

Other Expenses.1009

“Depreciation $6871”

Other Expenses.1012

“Insurance $11021”

Other Expenses.1

“Repairs & maintenance $17611”

Other Expenses.2

“UTILITIES $11097”

Other Expenses.3

“TELEPHONE $1253”

Other Expenses.4

“SUPPPLIES $1240”

Other Expenses.5

“WEBSITE $773”

Other Expenses.6

“PROFESSIONAL FEE'S $734”

Other Expenses.7

“BANK CHARGES $187”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $7703 ACCOUNTS RECEIVABLE - Ending $9048”

Other Assets.2

“LAND AND POOL - Beginning $98317 LAND AND POOL - Ending $98317”

Other Assets.3

“LESS ACCUMULATED DEPRECIATION - Beginning $-42748 LESS ACCUMULATED DEPRECIATION - Ending $-50964”

Raw XML Appendix137 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/PersonNm0ANNE JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum02097686355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUOLUMNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt082541
IRS990EZ/LandAndBuildingsGrp/EOYAmt082541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL RODGRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dannyjo Herrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056401
IRS990EZ/OtherExpensesTotalAmt051901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A SAFE AND CLEAN POOL AND RECREATION AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A SAFE AND CLEAN POOL AND RECREATION AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052701
IRS990EZ/TotalRevenueAmt047237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHRCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $17611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPPLIES $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEE'S $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $7703 ACCOUNTS RECEIVABLE - Ending $9048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAND AND POOL - Beginning $98317 LAND AND POOL - Ending $98317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LESS ACCUMULATED DEPRECIATION - Beginning $-42748 LESS ACCUMULATED DEPRECIATION - Ending $-50964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA HILLS RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0237261114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0TUOLUMNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861302057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzys Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018315 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095327
ReturnHeader/PreparerPersonGrp/PhoneNum02099841204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Gibson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T16:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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