Civic Intelligence

Mexico Community Fire Association Inc.

990EZ • Fiscal year 2022 • EIN 35-6034055

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 221Mexico, IN 46958-0221

(765) 985-2129

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$91,068

Down $22,622 (-20%) from 2021

Net Assets

Down

$47,336

Down $18,156 (-28%) from 2021

Liabilities

Down

$43,732

Down $4,466 (-9.3%) from 2021

Revenue

Down

$36,043

Down $41,694 (-54%) from 2021

Expenses

Down

$54,199

Down $6,304 (-10%) from 2021

Net Income

Down

-$18,156

Down $35,390 (-205%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$91,068
Liabilities$43,732
Net Assets$47,336

Operations Trend

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

2022

Revenue$36,043
Expenses$54,199
Net Income-$18,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,043
Mission and Program Overview

Mission

TO EXTINGUISH FIRES

Program Services

DescriptionGrantsExpenses
EXTINGUISH FIRES FOR THE LOCAL JEFFERSON & ERIE TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.-$25,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DAVENPORTSecretary-$0--
KELLY REICHTreasurer-$0--
JAMES COLLINGSWORTHBoard Member-$0--
STEPHEN PAULPresident-$0--
SCARLET GRAVESVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Community Fire Association
EIN
35-6034055
Phone
7659852129
Address
PO BOX 221, MEXICO, IN 46958-0221

Signing Officer

Name
Richard Hostetler
Title
Director
Phone
7659853400
Signed
2023-11-15
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 4,193 telephone 2,241 fundraising expense 2,193 office supplies 424 insurance 15,621 interest expense 2,453 repairs & maintenance 879 radio equipment 202 miscellaneous 386 fireworks expense 1,700 dues and subscriptions 315 uniforms 380 professional fees 1,345 training 125 utilities 6,522 meals 83 non-investment depreciation 15,137 total 54,199

Form 990-ez, Part II, Line 24

Building, improvements & equipment 609,073 609,073 less accumulated depreciation 549,272 564,409 total 59,801 44,664

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 48,198 43,732

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/PersonNm0SCARLET GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum07723325540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02264 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091068
IRS990EZ/GrossReceiptsAmt036043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047336
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/PersonNm4SCARLET GRAVES
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/BOYAmt059801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044664
IRS990EZ/OtherExpensesTotalAmt054199
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTINGUISH FIRES
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISH FIRES FOR THE LOCAL JEFFERSON & ERIE TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054199
IRS990EZ/TotalProgramServiceExpensesAmt025482
IRS990EZ/TotalRevenueAmt036043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO & TRUCK EXPENSE 4,193 TELEPHONE 2,241 FUNDRAISING EXPENSE 2,193 OFFICE SUPPLIES 424 INSURANCE 15,621 INTEREST EXPENSE 2,453 REPAIRS & MAINTENANCE 879 RADIO EQUIPMENT 202 MISCELLANEOUS 386 FIREWORKS EXPENSE 1,700 DUES AND SUBSCRIPTIONS 315 UNIFORMS 380 PROFESSIONAL FEES 1,345 TRAINING 125 UTILITIES 6,522 MEALS 83 NON-INVESTMENT DEPRECIATION 15,137 TOTAL 54,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, IMPROVEMENTS & EQUIPMENT 609,073 609,073 LESS ACCUMULATED DEPRECIATION 549,272 564,409 TOTAL 59,801 44,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 48,198 43,732
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07659853400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO COMMUNITY FIRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0356034055
ReturnHeader/Filer/PhoneNum07659852129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469580221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02023-11-15T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTETLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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