Civic Intelligence

Pontotoc Ranch Fire Assoc Inc.

990EZ • Fiscal year 2014 • EIN 74-2098492

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 66Pontotoc, TX 76869-0066

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,136

Up $36,585 (+22%) from 2013

Net Assets

Up

$202,136

Up $36,585 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$30,459

Down $5,887 (-16%) from 2013

Expenses

Up

$42,079

Up $28,736 (+215%) from 2013

Net Income

Down

-$11,620

Down $34,623 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$202,136
Liabilities-
Net Assets$202,136
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$30,459
Expenses$42,079
Net Income-$11,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$36,825
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 Pay85th 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
Bbq Dinner$33,086$33,086$996$32,090
Total Events$33,086$33,086$6,366$26,720
Filing and Contact Details

Filer

Filer Name
Pontotoc Ranch Fire Association Inc
EIN
74-2098492
Phone
3252516663
Address
PO BOX 66, PONTOTOC, TX 76869-0066

Signing Officer

Name
Ronnie Holloway
Title
Secretary/treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Randles Melcer Associates
Address
104 N BLACKBURN STREET, BRADY, TX 76825
Preparer
Jonathan Randles
Phone
3255970561
Supplemental Narrative

Additional Explanations

Form 990-ez Part I, Line 1

“Donations & contributions from the public/community”

Form 990-ez, Part 1, Line 4

“Investment income/interest income from the mason bank department operating account”

Form 990-ez Part 1, Line 16

“Operarting expenses including but not limited to the aquisition of a new department flatbed fire truck and equipment”

Form 990-ez, Part III, Line 28

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

Raw XML Appendix115 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/AddressLine1Txt0300 N BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202136
IRS990EZ/FundraisingGrossIncomeAmt033086
IRS990EZ/GrossReceiptsAmt036825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202136
IRS990EZ/OccupancyRentUtltsAndMaintAmt01484
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/BOYAmt018523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055209
IRS990EZ/OtherExpensesTotalAmt040051
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIRE PROTECTION TO PROPERTY OWNERS IN AND AROUND PONTOTOC, TEXAS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06366
IRS990EZ/SpecialEventsNetIncomeLossAmt026720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042079
IRS990EZ/TotalRevenueAmt030459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS & CONTRIBUTIONS FROM THE PUBLIC/COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME/INTEREST INCOME FROM THE MASON BANK DEPARTMENT OPERATING ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERARTING EXPENSES INCLUDING BUT NOT LIMITED TO THE AQUISITION OF A NEW DEPARTMENT FLATBED FIRE TRUCK AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FIRE PROTECTION TO RESIDENTS AND TO PROPERTY IN AND AROUND PONTOTOC, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTOTOC RANCH FIRE ASSOCIATION 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/ZIPCd0768690066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLES MELCER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N BLACKBURN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255970561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN RANDLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T14:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,136
Liabilities
-
Net assets
$202,136
Revenue
$30,459
Expenses
$42,079
Net income
-$11,620
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