Civic Intelligence

Ponderosa Forest Maintenance Association Inc

990 • Fiscal year 2013 • EIN 74-1611738

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
P O Box 9035577290-0355

(281) 351-7131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

76th percentile

12%

Faster asset growth than 76% 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 / Assets62nd percentile

Assets

Up

$717,550

Up $75,434 (+12%) from 2012

Net Assets

Up

$628,622

Up $66,634 (+12%) from 2012

Liabilities

Up

$88,928

Up $8,800 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$352,123

No earlier filing loaded for comparison.

Expenses

Up

$284,725

Up $194 (+0.1%) from 2012

Net Income

$67,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $494,903Liabilities 2010: $83,274Net Assets 2010: $411,6292010Assets 2011: $587,425Liabilities 2011: $98,399Net Assets 2011: $489,0262011Assets 2012: $642,116Liabilities 2012: $80,128Net Assets 2012: $561,9882012Assets 2013: $717,550Liabilities 2013: $88,928Net Assets 2013: $628,6222013Assets 2014: $761,834Liabilities 2014: $78,062Net Assets 2014: $683,7722014Assets 2015: $816,416Liabilities 2015: $85,253Net Assets 2015: $731,1632015Assets 2016: $854,684Liabilities 2016: $82,511Net Assets 2016: $772,1732016Assets 2017: $854,518Liabilities 2017: $65,946Net Assets 2017: $788,5722017Assets 2018: $903,367Liabilities 2018: $74,550Net Assets 2018: $828,8172018Assets 2019: $896,953Liabilities 2019: $87,297Net Assets 2019: $809,6562019Assets 2022: $834,954Liabilities 2022: $92,776Net Assets 2022: $742,1782022Assets 2023: $712,392Liabilities 2023: $73,979Net Assets 2023: $638,4132023Assets 2024: $709,334Liabilities 2024: $81,195Net Assets 2024: $628,1392024

Highlighted filing

2013

Assets$717,550
Liabilities$88,928
Net Assets$628,622
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: $285,2392010Expenses 2011: $277,1302011Expenses 2012: $284,5312012Revenue 2013: $352,123Expenses 2013: $284,725Net Income 2013: $67,3982013Revenue 2014: $346,314Expenses 2014: $292,270Net Income 2014: $54,0442014Revenue 2015: $344,321Expenses 2015: $295,644Net Income 2015: $48,6772015Revenue 2016: $346,284Expenses 2016: $305,273Net Income 2016: $41,0112016Revenue 2017: $336,566Expenses 2017: $320,167Net Income 2017: $16,3992017Revenue 2018: $342,760Expenses 2018: $302,515Net Income 2018: $40,2452018Revenue 2019: $340,291Expenses 2019: $359,452Net Income 2019: -$19,1612019Revenue 2022: $514,404Expenses 2022: $607,374Net Income 2022: -$92,9702022Revenue 2023: $541,797Expenses 2023: $641,799Net Income 2023: -$100,0022023Revenue 2024: $567,759Expenses 2024: $584,605Net Income 2024: -$16,8462024

Highlighted filing

2013

Revenue$352,123
Expenses$284,725
Net Income$67,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$352,123
Mission and Program Overview

Mission

Mgmt/maint of ponderosa forest subdivision

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,832$255,313▼ $76,519
Cash and Non-Interest-Bearing Accounts$117,202$232,954▲ $115,752
Accounts Receivable$184,873$220,714▲ $35,841
Prepaid Expenses and Deferred Charges$5,693$6,419▲ $726
Land, Buildings, and Equipment, Net$2,516$2,150▼ $366
Total Assets$642,116$717,550▲ $75,434
Liabilities
Deferred Revenue$74,152$82,466▲ $8,314
Accounts Payable and Accrued Expenses$5,976$6,462▲ $486
Total Liabilities$80,128$88,928▲ $8,800
Net Assets / Fund Balance
Unrestricted Net Assets$561,988$628,622▲ $66,634
Total Net Assets Fund Balance$561,988$628,622▲ $66,634
Total Liabilities and Net Assets / Fund Balance$642,116$717,550▲ $75,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$10,373$12,523
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Leanne OwensPresident
John HensleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$327,555
Program Service Revenue
$0
Investment Income
$7,644
Other Revenue
$16,924
Change in Net Assets
$67,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,725
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
Other Expenses$170,114$0$0$170,114
Fees for Services Management$24,000$0$0$24,000
Office Expenses$13,198$0$0$13,198
All Other Expenses$11,296$0$0$11,296
Fees for Services Legal$2,499$0$0$2,499
Fees for Services Accounting$925$0$0$925
Depreciation Depletion$366$0$0$366
Conferences and Meetings$316$0$0$316
Total Functional Expenses$284,725$0$0$284,725
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
74-1611738
Phone
2813517131

Signing Officer

Name
Leanne Owens
Title
President
Phone
2813517131
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Owens
Formed
1992
Legal Domicile
TX
Voting Board Members
773
Independent Board Members
773
Employees
0
Volunteers
0

Preparer

Preparer
Kendall D Jaeger
Phone
2818932383
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“CREST MANAGEMENT COMPANY”

Pt VI, Line 7B

“The community annually elects the board members”

Pt VI, Line 11A

“Minutes are recorded at meetings”

Pt VI, Line 19

“They are available by contacting the board”

Pt VI, Line 11B

“Return ins review by board”

Form 990, Part IX, Line 24F

“Insurance 9868. 9868. 0. 0. Community contributions 500. 500. 0. 0. Misc 602. 602. 0. 0. Record storage 1225. 1225. 0. 0. Correction -899. -899. 0. 0.”

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ReturnHeader/ReturnTs02014-05-09T13:55:07-07:00
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
$717,550
Liabilities
$88,928
Net assets
$628,622
Revenue
$352,123
Expenses
$284,725
Net income
$67,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.81$6.28$5.68$5.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.74$6.38$5.42$6.42$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.93$7.42$5.14$6.07$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.87$8.10$3.40$3.59$0.19
2018Summary only. Only limited summary data is available for this year.$9.03$0.75$8.29$3.43$3.03$0.40
2017Summary only. Only limited summary data is available for this year.$8.55$0.66$7.89$3.37$3.20$0.16
2016Summary only. Only limited summary data is available for this year.$8.55$0.83$7.72$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$8.16$0.85$7.31$3.44$2.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.78$6.84$3.46$2.92$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.18$0.89$6.29$3.52$2.85$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.80$5.62$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.98$4.89$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.83$4.12$2.85