Civic Intelligence

Mexico Community Fire Association Inc.

990EZ • Fiscal year 2018 • EIN 35-6034055

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,020

Down $10,002 (-13%) from 2017

Net Assets

Down

$69,020

Down $3,247 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$53,702

Down $9,959 (-16%) from 2017

Expenses

Down

$56,949

Down $4,914 (-7.9%) from 2017

Net Income

Down

-$3,247

Down $5,045 (-281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$69,020
Liabilities-
Net Assets$69,020
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$53,702
Expenses$56,949
Net Income-$3,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$53,702
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.-$56,949
Compensation and Service Providers
Top Officer Pay86th 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
2019-10-09
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 meals 76 auto & truck expense 4,896 telephone 951 fundraising expense 1,637 office supplies 324 insurance 16,644 interest expense 396 repairs & maintenance 1,840 radio equipment 687 miscellaneous 2,540 fireworks expense 1,500 non-investment depreciation 21,379 total 52,870”

Form 990-ez, Part II, Line 24

“Building, improvements & equipment 528,646 537,199 less accumulated depreciation 471,638 493,015 total 57,008 44,184”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 6,755 0”

Raw XML Appendix119 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/BOYAmt021714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069020
IRS990EZ/GrossReceiptsAmt053702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069020
IRS990EZ/OccupancyRentUtltsAndMaintAmt04079
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/BOYAmt057008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044184
IRS990EZ/OtherExpensesTotalAmt052870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTINGUISH FIRES
IRS990EZ/ProgramServiceRevenueAmt036104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISH FIRES FOR THE LOCAL ERIE, JEFFERSON & PERU TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056949
IRS990EZ/TotalProgramServiceExpensesAmt056949
IRS990EZ/TotalRevenueAmt053702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 76 AUTO & TRUCK EXPENSE 4,896 TELEPHONE 951 FUNDRAISING EXPENSE 1,637 OFFICE SUPPLIES 324 INSURANCE 16,644 INTEREST EXPENSE 396 REPAIRS & MAINTENANCE 1,840 RADIO EQUIPMENT 687 MISCELLANEOUS 2,540 FIREWORKS EXPENSE 1,500 NON-INVESTMENT DEPRECIATION 21,379 TOTAL 52,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, IMPROVEMENTS & EQUIPMENT 528,646 537,199 LESS ACCUMULATED DEPRECIATION 471,638 493,015 TOTAL 57,008 44,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 6,755 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659853400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionFilingDeviceId0FCE1956FC1592525C66433DE4C77B0E54B7B0108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.44.197
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:15
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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02019-10-09T13:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,020
Liabilities
-
Net assets
$69,020
Revenue
$53,702
Expenses
$56,949
Net income
-$3,247
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
2018Detailed filing. Detailed filing data is available for this year.$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