Civic Intelligence

Ponderosa Forest Maintenance Association Inc

990 • Fiscal year 2014 • EIN 74-1611738

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
P O Box 90355Houston, TX 77290-0355

(281) 351-7131

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

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

Liabilities / Revenue

66th percentile

0.23x

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

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

Net Margin

69th percentile

16%

Higher net margin than 69% 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

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$761,834

Up $44,284 (+6.2%) from 2013

Net Assets

Up

$683,772

Up $55,150 (+8.8%) from 2013

Liabilities

Down

$78,062

Down $10,866 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$346,314

Down $5,809 (-1.6%) from 2013

Expenses

Up

$292,270

Up $7,545 (+2.6%) from 2013

Net Income

Down

$54,044

Down $13,354 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$761,834
Liabilities$78,062
Net Assets$683,772
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$346,314
Expenses$292,270
Net Income$54,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$346,314
Mission and Program Overview

Mission

Mgmt/maint of ponderosa forest subdivision

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,954$272,214▲ $39,260
Savings and Temporary Cash Investments$255,313$256,579▲ $1,266
Accounts Receivable$220,714$224,378▲ $3,664
Prepaid Expenses and Deferred Charges$6,419$6,878▲ $459
Land, Buildings, and Equipment, Net$2,150$1,785▼ $365
Total Assets$717,550$761,834▲ $44,284
Liabilities
Deferred Revenue$82,466$70,823▼ $11,643
Accounts Payable and Accrued Expenses$6,462$7,239▲ $777
Total Liabilities$88,928$78,062▼ $10,866
Net Assets / Fund Balance
Unrestricted Net Assets$628,622$683,772▲ $55,150
Total Net Assets Fund Balance$628,622$683,772▲ $55,150
Total Liabilities and Net Assets / Fund Balance$717,550$761,834▲ $44,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,785$10,738-
Compensation and Service Providers
Top Officer Pay67th 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
$161
Other Revenue
$18,598
Change in Net Assets
$54,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,270
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$178,097$0$0$178,097
Fees for Services Management$24,000$0$0$24,000
Office Expenses$12,650$0$0$12,650
Insurance$11,333$0$0$11,333
Fees for Services Legal$4,876$0$0$4,876
All Other Expenses$3,633$0$0$3,633
Fees for Services Accounting$925$0$0$925
Depreciation Depletion$366$0$0$366
Total Functional Expenses$292,270$0$0$292,270
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

Filer Name
Ponderosa Forest Maintenance Association Inc
EIN
74-1611738
Phone
2813517131
Address
P O BOX 90355, HOUSTON, TX 77290-0355

Signing Officer

Name
Leanne Owens
Title
President
Phone
2813517131
Signed
2015-04-21
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

Firm
Kendall D Jaeger CPA
Address
17150 Butte Creek Rd Ste 219, Houston, TX 77090
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 memebers”

Pt VI, Line 11B

“Contact crest management company”

Form 990, Part IX, Line 24F

“Webb site 600. 600. 0. 0. Miscellaneous 1499. 1499. 0. 0. Record storage 1537. 1537. 0. 0. Rounding -3. -3. 0. 0.”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07239
IRS990/AccountsReceivableGrp/BOYAmt0220714
IRS990/AccountsReceivableGrp/EOYAmt0224378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MGMT/MAINT OF PONDEROSA FOREST SUBDIVISION
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03633
IRS990/AllOtherExpensesGrp/TotalAmt03633
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Crest Management Company
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 Park Row Suite 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232954
IRS990/CashNonInterestBearingGrp/EOYAmt0272214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0292270
IRS990/CYOtherRevenueAmt018598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054044
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346314
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082466
IRS990/DeferredRevenueGrp/EOYAmt070823
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366
IRS990/DepreciationDepletionGrp/TotalAmt0366
IRS990/Desc0MANAGEMENT AND MAINTENANCE OF PONDEROSA FOREST SUBDIVISION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04876
IRS990/FeesForServicesLegalGrp/TotalAmt04876
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HENSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0773
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011333
IRS990/InsuranceGrp/TotalAmt011333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785
IRS990/LandBldgEquipCostOrOtherBssAmt012523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327555
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MGMT/MAINT OF PONDEROSA FOREST SUBDIVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628622
IRS990/NetAssetsOrFundBalancesEOYAmt0683772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012650
IRS990/OfficeExpensesGrp/TotalAmt012650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Landscape Maintenance
IRS990/OtherExpensesGrp/Desc1Admin Notices, Deed Restrictions
IRS990/OtherExpensesGrp/Desc2Street Lighting, Sewer, Phone
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016981
IRS990/OtherExpensesGrp/ProgramServicesAmt16285
IRS990/OtherExpensesGrp/ProgramServicesAmt233124
IRS990/OtherExpensesGrp/ProgramServicesAmt3178097
IRS990/OtherExpensesGrp/TotalAmt016981
IRS990/OtherExpensesGrp/TotalAmt16285
IRS990/OtherExpensesGrp/TotalAmt233124
IRS990/OtherExpensesGrp/TotalAmt3178097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNPAID ASSESSMENTS INTEREST
IRS990/OtherRevenueMiscGrp/Desc1BUSINESS CONTIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14977
IRS990/OtherRevenueTotalAmt018598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06878
IRS990/PrincipalOfficerNm0LEANNE OWENS
IRS990/PriorPeriodAdjustmentsAmt0367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07644
IRS990/PYOtherExpensesAmt0284725
IRS990/PYOtherRevenueAmt016924
IRS990/PYRevenuesLessExpensesAmt067398
IRS990/PYTotalExpensesAmt0284725
IRS990/PYTotalRevenueAmt0352123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREST MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY ANNUALLY ELECTS THE BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT CREST MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBB SITE 600. 600. 0. 0. MISCELLANEOUS 1499. 1499. 0. 0. RECORD STORAGE 1537. 1537. 0. 0. ROUNDING -3. -3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717550
IRS990/TotalAssetsEOYAmt0761834
IRS990/TotalAssetsGrp/BOYAmt0717550
IRS990/TotalAssetsGrp/EOYAmt0761834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088928
IRS990/TotalLiabilitiesEOYAmt078062
IRS990/TotalLiabilitiesGrp/BOYAmt088928
IRS990/TotalLiabilitiesGrp/EOYAmt078062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683772
IRS990/TotalProgramServiceExpensesAmt0292270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346314
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761834
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017923 ELK RIVER
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt0773
IRS990/VotingMembersIndependentCnt0773
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813517131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA FOREST MAINTENANCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0741611738
ReturnHeader/Filer/PhoneNum02813517131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 90355
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772900355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kendall D Jaeger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017150 Butte Creek Rd Ste 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077090
ReturnHeader/PreparerPersonGrp/PhoneNum02818932383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL D JAEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-22T07:57:46-07:00
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
$761,834
Liabilities
$78,062
Net assets
$683,772
Revenue
$346,314
Expenses
$292,270
Net income
$54,044
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