Civic Intelligence

Pontotoc Ranch Fire Assoc Inc.

990EZ • Fiscal year 2021 • EIN 74-2098492

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
PO Box 66Pontotoc, TX 76869

(325) 251-6663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355,409

Up $19,149 (+5.7%) from 2020

Net Assets

Up

$355,409

Up $19,149 (+5.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$79,834

Down $13,696 (-15%) from 2020

Expenses

Up

$60,685

Up $4,929 (+8.8%) from 2020

Net Income

Down

$19,149

Down $18,625 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $129,343Liabilities 2011: $02011Assets 2012: $143,025Net Assets 2012: $143,0252012Assets 2013: $165,551Net Assets 2013: $165,5512013Assets 2014: $202,136Net Assets 2014: $202,1362014Assets 2015: $227,037Net Assets 2015: $227,0372015Assets 2016: $228,888Net Assets 2016: $228,8882016Assets 2017: $245,998Net Assets 2017: $245,9982017Assets 2018: $285,809Liabilities 2018: $02018Assets 2019: $298,486Net Assets 2019: $298,4862019Assets 2020: $336,260Net Assets 2020: $336,2602020Assets 2021: $355,409Net Assets 2021: $355,4092021Assets 2022: $398,718Net Assets 2022: $398,7182022Assets 2023: $425,638Net Assets 2023: $425,6382023Assets 2024: $507,451Liabilities 2024: $0Net Assets 2024: $507,4512024

Highlighted filing

2021

Assets$355,409
Liabilities-
Net Assets$355,409
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,388Expenses 2011: $14,617Net Income 2011: $18,7712011Revenue 2012: $32,498Expenses 2012: $18,816Net Income 2012: $13,6822012Revenue 2013: $36,346Expenses 2013: $13,343Net Income 2013: $23,0032013Revenue 2014: $30,459Expenses 2014: $42,079Net Income 2014: -$11,6202014Revenue 2015: $72,632Expenses 2015: $26,212Net Income 2015: $46,4202015Revenue 2016: $51,038Expenses 2016: $49,187Net Income 2016: $1,8512016Revenue 2017: $48,170Expenses 2017: $31,060Net Income 2017: $17,1102017Revenue 2018: $60,648Expenses 2018: $20,837Net Income 2018: $39,8112018Revenue 2019: $60,181Expenses 2019: $47,504Net Income 2019: $12,6772019Revenue 2020: $93,530Expenses 2020: $55,756Net Income 2020: $37,7742020Revenue 2021: $79,834Expenses 2021: $60,685Net Income 2021: $19,1492021Revenue 2022: $95,369Expenses 2022: $52,060Net Income 2022: $43,3092022Revenue 2023: $108,102Expenses 2023: $81,182Net Income 2023: $26,9202023Revenue 2024: $167,325Expenses 2024: $85,512Net Income 2024: $81,8132024

Highlighted filing

2021

Revenue$79,834
Expenses$60,685
Net Income$19,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$103,056
Mission and Program Overview

Mission

The organization provides fire protection to property owners in and around Pontotoc, Texas.

Program Services

DescriptionGrantsExpenses
The organization provides fire protection to property owners in and around Pontotoc, Texas.$57,876-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ WEBSTERPresident-$0--
LONNIE JOHNSSecretary/Treas-$0--
JODY WEBSTERFire Chief-$0--
DANIEL GAINERFire Chief Asst-$0--
BILLY POLKDirector-$0--
CHARLIE HALEDirector-$0--
RANDY HOLLOWAYDirector-$0--
GERALD DAVISDirector-$0--
JIM BOB ARMESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Dinner$62,995$62,995$3,298$59,697
Total Events$62,995$62,995$7,973$55,022
Filing and Contact Details

Filer

Filer Name
Pontotoc Ranch Fire Assoc Inc
EIN
74-2098492
Phone
3252516663
Address
PO BOX 66, PONTOTOC, TX 76869

Signing Officer

Name
Tj Webster
Title
President
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Jodi Crudgington CPA LLC
Address
P O BOX 789 217 S Blackburn Street, Brady, TX 76825
Preparer
Jodi Crudgington
Phone
3255972424
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2159”

Other Expenses.1009

“Depreciation $29284”

Other Expenses.1012

“Insurance $904”

Other Expenses.1

“Repairs & maintenance $14703”

Other Expenses.2

“SUPPLIES $6261”

Other Expenses.3

“UTILITIES $2980”

Other Expenses.4

“RENTAL EXPENSE $1920”

Other Expenses.5

“FUEL $1117”

Other Expenses.6

“TELEPHONE $463”

Other Expenses.8

“LICENSES & FEES $75”

Other Expenses.9

“DUES $45”

Other Assets.1

“EQUIPMENT - Beginning $89405 EQUIPMENT - Ending $91008”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JODI CRUDGINGTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03255972424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S BLACKBURN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141628
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015249
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336260
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IRS990EZ/FundraisingGrossIncomeAmt062995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013051
IRS990EZ/GrossReceiptsAmt0103056
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0221
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0101252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BOB ARMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091008
IRS990EZ/OtherExpensesTotalAmt059911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides fire protection to property owners in and around Pontotoc, Texas.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides fire protection to property owners in and around Pontotoc, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt028300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07973
IRS990EZ/SpecialEventsNetIncomeLossAmt055022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060685
IRS990EZ/TotalProgramServiceExpensesAmt057876
IRS990EZ/TotalRevenueAmt079834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $29284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $14703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - Beginning $89405 EQUIPMENT - Ending $91008
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTOTOC RANCH FIRE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0742098492
ReturnHeader/Filer/PhoneNum03252516663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464403452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodi Crudgington CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 789 217 S Blackburn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI CRUDGINGTON
ReturnHeader/ReturnTs02022-06-30T14:30:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,409
Liabilities
-
Net assets
$355,409
Revenue
$79,834
Expenses
$60,685
Net income
$19,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.67$0.86$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.08$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.95$0.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.94$0.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.60$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$0.61$0.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.48$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.73$0.26$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.30$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.32$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.33$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits