Civic Intelligence

Mexico Community Fire Association Inc.

990EZ • Fiscal year 2016 • EIN 35-6034055

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

3rd percentile

-124%

Higher net margin than 3% 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

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$83,783

Down $41,924 (-33%) from 2015

Net Assets

Down

$70,469

Down $35,660 (-34%) from 2015

Liabilities

Down

$13,314

Down $6,264 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$28,844

Down $20,738 (-42%) from 2015

Expenses

Down

$64,504

Down $23,006 (-26%) from 2015

Net Income

Up

-$35,660

Up $2,268 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$83,783
Liabilities$13,314
Net Assets$70,469
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$28,844
Expenses$64,504
Net Income-$35,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$28,844
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.-$64,504
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
2017-08-23
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 3,319 telephone 1,232 fundraising expense 651 office supplies 96 insurance 16,281 training 63 interest expense 879 repairs & maintenance 362 radio equipment 909 uniforms 234 miscellaneous 615 non-investment depreciation 34,753 total 59,394”

Form 990-ez, Part II, Line 24

“Building, improvements & equipment 523,609 526,164 less accumulated depreciation 412,821 447,575 total 110,788 78,589”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 19,578 13,314”

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/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/BOYAmt014619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083783
IRS990EZ/GrossReceiptsAmt028844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070469
IRS990EZ/OccupancyRentUtltsAndMaintAmt05110
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/BOYAmt0110788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078589
IRS990EZ/OtherExpensesTotalAmt059394
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTINGUISH FIRES
IRS990EZ/ProgramServiceRevenueAmt022695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064504
IRS990EZ/TotalProgramServiceExpensesAmt064504
IRS990EZ/TotalRevenueAmt028844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO & TRUCK EXPENSE 3,319 TELEPHONE 1,232 FUNDRAISING EXPENSE 651 OFFICE SUPPLIES 96 INSURANCE 16,281 TRAINING 63 INTEREST EXPENSE 879 REPAIRS & MAINTENANCE 362 RADIO EQUIPMENT 909 UNIFORMS 234 MISCELLANEOUS 615 NON-INVESTMENT DEPRECIATION 34,753 TOTAL 59,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, IMPROVEMENTS & EQUIPMENT 523,609 526,164 LESS ACCUMULATED DEPRECIATION 412,821 447,575 TOTAL 110,788 78,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 19,578 13,314
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/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA8A3DDA992556A9CCB0E92C43CA92FB3472044F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA8A3DDA992556A9CCB0E92C43CA92FB3472044F
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02017-08-23T13:32:17-05:00
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
$83,783
Liabilities
$13,314
Net assets
$70,469
Revenue
$28,844
Expenses
$64,504
Net income
-$35,660
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits