Civic Intelligence

Pontotoc Ranch Fire Assoc Inc.

990EZ • Fiscal year 2016 • EIN 74-2098492

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,888

Up $1,851 (+0.8%) from 2015

Net Assets

Up

$228,888

Up $1,851 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$51,038

Down $21,594 (-30%) from 2015

Expenses

Up

$49,187

Up $22,975 (+88%) from 2015

Net Income

Down

$1,851

Down $44,569 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$228,888
Liabilities-
Net Assets$228,888
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$51,038
Expenses$49,187
Net Income$1,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$58,003
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.$48,170-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ WEBSTERPresident-$0--
RONNIE HOLLOWAYSecretary/Treas-$0--
GERALD DAVISFire Chief-$0--
RANDY MOOREDirector-$0--
CHARLIE MCCLOUDDirector-$0--
CHARLIE HALEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Dinner$43,928$43,928$2,441$41,487
Total Events$43,928$43,928$6,965$36,963
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
Ronnie Holloway
Title
Secretary/treas
Signed
2017-05-11
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 L Crudgington
Phone
3255972424
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1009

“Depreciation $25538”

Other Expenses.1012

“Insurance $455”

Other Expenses.1

“PROFESSIONAL FEES $11288”

Other Expenses.2

“Repairs & maintenance $4666”

Other Expenses.3

“SUPPLIES $2482”

Other Expenses.4

“UTILITIES $1344”

Other Expenses.5

“FUEL $1111”

Other Expenses.6

“RENTAL EXPENSE $800”

Other Expenses.7

“TELEPHONE $363”

Other Expenses.8

“DUES $85”

Other Expenses.9

“LICENSES & FEES $38”

Other Assets.1003

“Machinery and Equipment - Beginning $99531 Machinery and Equipment - Ending $80814”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127506
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043928
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080814
IRS990EZ/OtherExpensesTotalAmt048362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides fire protection to property owners in and around Pontotoc, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides fire protection to property owners in and around Pontotoc, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06965
IRS990EZ/SpecialEventsNetIncomeLossAmt036963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049187
IRS990EZ/TotalProgramServiceExpensesAmt048170
IRS990EZ/TotalRevenueAmt051038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03261
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $25538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $11288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $4666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $99531 Machinery and Equipment - Ending $80814
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/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 L CRUDGINGTON
ReturnHeader/ReturnTs02017-05-11T07:53:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,888
Liabilities
-
Net assets
$228,888
Revenue
$51,038
Expenses
$49,187
Net income
$1,851
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