Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Mexico Community Fire Association Inc.
990EZ • Fiscal year 2014 • EIN 35-6034055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$169,631
Up $32,412 (+24%) from 2013
Net Assets
Up$144,057
Up $38,492 (+36%) from 2013
Liabilities
Down$25,574
Down $6,080 (-19%) from 2013
Revenue And Expenses
Revenue
Up$118,686
Up $21,568 (+22%) from 2013
Expenses
Up$80,194
Up $13,409 (+20%) from 2013
Net Income
Up$38,492
Up $8,159 (+27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,710
Mission and Program Overview
Mission
TO EXTINGUISH FIRES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES. | - | $79,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF DAVENPORT | Secretary | - | $0 | - | - |
| KELLY REICH | Treasurer | PT | $0 | - | - |
| JAMES COLLINGSWORTH | Board Member | - | $0 | - | - |
| STEPHEN PAUL | President | - | $0 | - | - |
| SUSAN DESCH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mexico Community Fire Association
- EIN
- 35-6034055
- Phone
- 7659853400
- Address
- PO BOX 221, MEXICO, IN 46958-0221
Signing Officer
- Name
- Kelly Reich
- Title
- Treasurer
- Phone
- 7659853400
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Comerford & Co Pc
- Address
- 36 W FIFTH ST, PERU, IN 46970-2219
- Preparer
- Richard H Hammond
- Phone
- 7654722387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto & truck expense 6,308 telephone 772 fundraising expense 653 office supplies 1,986 insurance 13,861 training 295 interest expense 1,449 repairs & maintenance 2,335 radio equipment 713 uniforms 482 miscellaneous 782 non-investment depreciation 44,587 total 74,223”
Form 990-ez, Part II, Line 24
“Building, improvements & equipment 482,675 532,977 less accumulated depreciation 370,258 375,428 total 112,417 157,549”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 377 0 mortgage and other notes payable 31,277 25,574”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY REICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7659853400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2264 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEXICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92378 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 24 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169631 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -24 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118710 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY REICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES COLLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN DESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74223 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EXTINGUISH FIRES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79541 |
| IRS990EZ/TotalRevenueAmt | 0 | 118686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO & TRUCK EXPENSE 6,308 TELEPHONE 772 FUNDRAISING EXPENSE 653 OFFICE SUPPLIES 1,986 INSURANCE 13,861 TRAINING 295 INTEREST EXPENSE 1,449 REPAIRS & MAINTENANCE 2,335 RADIO EQUIPMENT 713 UNIFORMS 482 MISCELLANEOUS 782 NON-INVESTMENT DEPRECIATION 44,587 TOTAL 74,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING, IMPROVEMENTS & EQUIPMENT 482,675 532,977 LESS ACCUMULATED DEPRECIATION 370,258 375,428 TOTAL 112,417 157,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 377 0 MORTGAGE AND OTHER NOTES PAYABLE 31,277 25,574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY REICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7659853400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEXICO COMMUNITY FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEXI |
| ReturnHeader/Filer/EIN | 0 | 356034055 |
| ReturnHeader/Filer/PhoneNum | 0 | 7659853400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEXICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 469580221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMERFORD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 W FIFTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469702219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654722387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H HAMMOND |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T10:24:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $169,631
- Liabilities
- $25,574
- Net assets
- $144,057
- Revenue
- $118,686
- Expenses
- $80,194
- Net income
- $38,492