Civic Intelligence

Mexico Community Fire Association Inc.

990EZ • Fiscal year 2015 • EIN 35-6034055

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 221Mexico, IN 46958-0221

(765) 985-3400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$125,707

Down $43,924 (-26%) from 2014

Net Assets

Down

$106,129

Down $37,928 (-26%) from 2014

Liabilities

Down

$19,578

Down $5,996 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$49,582

Down $69,104 (-58%) from 2014

Expenses

Up

$87,510

Up $7,316 (+9.1%) from 2014

Net Income

Down

-$37,928

Down $76,420 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2013: $137,219Liabilities 2013: $31,654Net Assets 2013: $105,5652013Assets 2014: $169,631Liabilities 2014: $25,574Net Assets 2014: $144,0572014Assets 2015: $125,707Liabilities 2015: $19,578Net Assets 2015: $106,1292015Assets 2016: $83,783Liabilities 2016: $13,314Net Assets 2016: $70,4692016Assets 2017: $79,022Liabilities 2017: $6,755Net Assets 2017: $72,2672017Assets 2018: $69,020Net Assets 2018: $69,0202018Assets 2019: $50,684Net Assets 2019: $50,6842019Assets 2020: $101,258Liabilities 2020: $53,000Net Assets 2020: $48,2582020Assets 2021: $113,690Liabilities 2021: $48,198Net Assets 2021: $65,4922021Assets 2022: $91,068Liabilities 2022: $43,732Net Assets 2022: $47,3362022Assets 2024: $50,774Liabilities 2024: $34,240Net Assets 2024: $16,5342024

Highlighted filing

2015

Assets$125,707
Liabilities$19,578
Net Assets$106,129
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $97,118Expenses 2013: $66,785Net Income 2013: $30,3332013Revenue 2014: $118,686Expenses 2014: $80,194Net Income 2014: $38,4922014Revenue 2015: $49,582Expenses 2015: $87,510Net Income 2015: -$37,9282015Revenue 2016: $28,844Expenses 2016: $64,504Net Income 2016: -$35,6602016Revenue 2017: $63,661Expenses 2017: $61,863Net Income 2017: $1,7982017Revenue 2018: $53,702Expenses 2018: $56,949Net Income 2018: -$3,2472018Revenue 2019: $38,081Expenses 2019: $56,417Net Income 2019: -$18,3362019Revenue 2020: $55,980Expenses 2020: $58,406Net Income 2020: -$2,4262020Revenue 2021: $77,737Expenses 2021: $60,503Net Income 2021: $17,2342021Revenue 2022: $36,043Expenses 2022: $54,199Net Income 2022: -$18,1562022Revenue 2024: $35,821Expenses 2024: $68,959Net Income 2024: -$33,1382024

Highlighted filing

2015

Revenue$49,582
Expenses$87,510
Net Income-$37,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$49,726
Mission and Program Overview

Mission

TO EXTINGUISH FIRES

Program Services

DescriptionGrantsExpenses
EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.-$87,510
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DAVENPORTSecretary-$0--
KELLY REICHTreasurer-$0--
JAMES COLLINGSWORTHBoard Member-$0--
STEPHEN PAULPresident-$0--
SUSAN DESCHVice Preside-$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
2016-11-15
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 3,036 telephone 1,270 fundraising expense 5,125 office supplies 576 insurance 17,447 training 262 interest expense 1,148 repairs & maintenance 513 radio equipment 362 uniforms 2,334 miscellaneous 381 non-investment depreciation 48,756 total 81,210”

Form 990-ez, Part II, Line 24

“Building, improvements & equipment 532,977 523,609 less accumulated depreciation 375,428 412,821 total 157,549 110,788”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 25,574 19,578”

Raw XML Appendix116 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/PersonNm0KELLY REICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07659853400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02264 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019166
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-144
IRS990EZ/GrossReceiptsAmt049726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106129
IRS990EZ/OccupancyRentUtltsAndMaintAmt05725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110788
IRS990EZ/OtherExpensesTotalAmt081210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTINGUISH FIRES
IRS990EZ/ProgramServiceRevenueAmt030559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087510
IRS990EZ/TotalProgramServiceExpensesAmt087510
IRS990EZ/TotalRevenueAmt049582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO & TRUCK EXPENSE 3,036 TELEPHONE 1,270 FUNDRAISING EXPENSE 5,125 OFFICE SUPPLIES 576 INSURANCE 17,447 TRAINING 262 INTEREST EXPENSE 1,148 REPAIRS & MAINTENANCE 513 RADIO EQUIPMENT 362 UNIFORMS 2,334 MISCELLANEOUS 381 NON-INVESTMENT DEPRECIATION 48,756 TOTAL 81,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, IMPROVEMENTS & EQUIPMENT 532,977 523,609 LESS ACCUMULATED DEPRECIATION 375,428 412,821 TOTAL 157,549 110,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 25,574 19,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659853400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO COMMUNITY FIRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0356034055
ReturnHeader/Filer/PhoneNum07659853400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469580221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMERFORD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 W FIFTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469702219
ReturnHeader/PreparerPersonGrp/PhoneNum07654722387
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02016-11-15T13:03:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,707
Liabilities
$19,578
Net assets
$106,129
Revenue
$49,582
Expenses
$87,510
Net income
-$37,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$0.36$0.69$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$0.36$0.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.48$0.65$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.48$0.56$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.38$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.54$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.70$0.29$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.50$0.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$1.19$0.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.06$0.97$0.67$0.30