Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Mexico Community Fire Association Inc.
990EZ • Fiscal year 2020 • EIN 35-6034055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$101,258
Up $50,574 (+100%) from 2019
Net Assets
Down$48,258
Down $2,426 (-4.8%) from 2019
Liabilities
$53,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,980
Up $17,899 (+47%) from 2019
Expenses
Up$58,406
Up $1,989 (+3.5%) from 2019
Net Income
Up-$2,426
Up $15,910 (+87%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $55,980
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. | - | $58,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF DAVENPORT | Secretary | - | $0 | - | - |
| KELLY REICH | Treasurer | - | $0 | - | - |
| JAMES COLLINGSWORTH | Board Member | - | $0 | - | - |
| STEPHEN PAUL | President | - | $0 | - | - |
| SCARLET GRAVES | Vice 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
- 2021-10-19
- 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 8
“Misc. Income 2,115 total 2,115”
Form 990-ez, Part I, Line 16
“Expenses meals 92 auto & truck expense 8,572 telephone 1,568 fundraising expense 739 office supplies 620 insurance 15,822 repairs & maintenance 1,811 miscellaneous 408 fireworks expense 1,500 dues and subscriptions 359 uniforms 2,830 professional fees 83 training 283 non-investment depreciation 18,555 total 53,242”
Form 990-ez, Part II, Line 24
“Building, improvements & equipment 537,199 609,073 less accumulated depreciation 507,266 525,821 total 29,933 83,252”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 53,000”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF DAVENPORT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY REICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES COLLINGSWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN PAUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SCARLET GRAVES |
| 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 | 20451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2426 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55980 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| 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 | SCARLET GRAVES |
| 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 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2115 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EXTINGUISH FIRES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35750 |
| 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 | 58406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58406 |
| IRS990EZ/TotalRevenueAmt | 0 | 55980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC. INCOME 2,115 TOTAL 2,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEALS 92 AUTO & TRUCK EXPENSE 8,572 TELEPHONE 1,568 FUNDRAISING EXPENSE 739 OFFICE SUPPLIES 620 INSURANCE 15,822 REPAIRS & MAINTENANCE 1,811 MISCELLANEOUS 408 FIREWORKS EXPENSE 1,500 DUES AND SUBSCRIPTIONS 359 UNIFORMS 2,830 PROFESSIONAL FEES 83 TRAINING 283 NON-INVESTMENT DEPRECIATION 18,555 TOTAL 53,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING, IMPROVEMENTS & EQUIPMENT 537,199 609,073 LESS ACCUMULATED DEPRECIATION 507,266 525,821 TOTAL 29,933 83,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 53,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-19 |
| 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 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H HAMMOND |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T08:59:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,258
- Liabilities
- $53,000
- Net assets
- $48,258
- Revenue
- $55,980
- Expenses
- $58,406
- Net income
- -$2,426