Civic Intelligence

Pontotoc Ranch Fire Assoc Inc.

990EZ • Fiscal year 2013 • EIN 74-2098492

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

Organization ProfileN/A
PO Box 6676869-0066

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,551

Up $22,526 (+16%) from 2012

Net Assets

Up

$165,551

Up $22,526 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$36,346

Up $3,848 (+12%) from 2012

Expenses

Down

$13,343

Down $5,473 (-29%) from 2012

Net Income

Up

$23,003

Up $9,321 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$165,551
Liabilities-
Net Assets$165,551
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$36,346
Expenses$13,343
Net Income$23,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$41,460
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIRE PROTECTION TO PROPERTY OWNERS IN AND AROUND PONTOTOC, TEXAS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ WEBSTERPresidentPT$0--
RONNIE HOLLOWAYSecretary/TreasurerPT$0--
GERALD DAVISFire ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,925$21,925-$21,925
Total Events$21,925$21,925$5,114$16,811
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
74-2098492
Phone
3252516663

Signing Officer

Name
Ronnie Holloway
Title
Secretary/treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Randles
Phone
3255970561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part 1 Line 1

“Local donations and contributions”

Form 990EZ, Part I Line 16

“ORGANIZATION OPERATING EXPENSES see attached detail sheet”

Form 990EZ, Part II, Line 24

“MACHINERY AND EQUIPMENT”

Form 990EZ, Part III, -organizations Primary Exempt Purpose

“The organization provides fire protection and saftey to property owners and residents in and around pontotoc, texas”

Raw XML Appendix119 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/PersonNm0RONNIE HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03255970561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 N BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165551
IRS990EZ/FundraisingGrossIncomeAmt021925
IRS990EZ/GrossReceiptsAmt041460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018523
IRS990EZ/OtherExpensesTotalAmt012973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIRE PROTECTION TO PROPERTY OWNERS IN AND AROUND PONTOTOC, TEXAS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05114
IRS990EZ/SpecialEventsNetIncomeLossAmt016811
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013343
IRS990EZ/TotalRevenueAmt036346
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021925
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL DONATIONS AND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OPERATING EXPENSES see attached detail sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FIRE PROTECTION AND SAFTEY TO PROPERTY OWNERS AND RESIDENTS IN AND AROUND PONTOTOC, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART III, -ORGANIZATIONS PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PONTOTOC RANCH FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0742098492
ReturnHeader/Filer/PhoneNum03252516663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0PONTOTOC
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0768690066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDLES MELCER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 N BLACKBURN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255970561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN RANDLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T15:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,551
Liabilities
-
Net assets
$165,551
Revenue
$36,346
Expenses
$13,343
Net income
$23,003
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