Civic Intelligence

Mexico Community Fire Association Inc.

990EZ • Fiscal year 2023 • EIN 35-6034055

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
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

90th percentile

0.44x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,742

Down $2,326 (-2.6%) from 2022

Net Assets

Up

$49,672

Up $2,336 (+4.9%) from 2022

Liabilities

Down

$39,070

Down $4,662 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$47,112

Up $11,069 (+31%) from 2022

Expenses

Down

$44,776

Down $9,423 (-17%) from 2022

Net Income

Up

$2,336

Up $20,492 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $88,742Liabilities 2023: $39,070Net Assets 2023: $49,6722023Assets 2024: $50,774Liabilities 2024: $34,240Net Assets 2024: $16,5342024

Highlighted filing

2023

Assets$88,742
Liabilities$39,070
Net Assets$49,672
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $47,112Expenses 2023: $44,776Net Income 2023: $2,3362023Revenue 2024: $35,821Expenses 2024: $68,959Net Income 2024: -$33,1382024

Highlighted filing

2023

Revenue$47,112
Expenses$44,776
Net Income$2,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$51,178
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.-$44,776
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DAVENPORTVice-Chairma-$0--
DEAN OWENSSecretary-$0--
DAVID PHILLIPSMember-$0--
SCARLET GRAVESTreasurer-$0--
RICHARD HOSTETLERChairman-$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
Chairman
Phone
7653273628
Signed
2024-11-13
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 - pool fills 645 total 645”

Form 990-ez, Part I, Line 16

“Expenses office supplies 69 meeting meals 646 insurance 15,168 auto & truck expense 2,413 interest expense 2,257 radio equipment 251 miscellaneous 106 fireworks expense 1,300 dues and subscriptions 318 uniforms 3,822 training 240 non-investment depreciation 9,446 total 36,036”

Form 990-ez, Part II, Line 24

“Building, improvements & equipment 609,073 609,068 less accumulated depreciation 564,409 573,855 total 44,664 35,213”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 43,732 39,070”

Raw XML Appendix120 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/BOYAmt046104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088742
IRS990EZ/FundraisingGrossIncomeAmt014380
IRS990EZ/GrossReceiptsAmt051178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049672
IRS990EZ/OccupancyRentUtltsAndMaintAmt08740
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/PersonNm0JEFFREY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCARLET GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035213
IRS990EZ/OtherExpensesTotalAmt036036
IRS990EZ/OtherRevenueTotalAmt0645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTINGUISH FIRES
IRS990EZ/ProgramServiceRevenueAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISH FIRES FOR THE LOCAL JEFFERSON & ERIE TOWNSHIP AREAS AND ASSIST OTHER FIRE DEPARTMENTS ON FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04066
IRS990EZ/SpecialEventsNetIncomeLossAmt010314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044776
IRS990EZ/TotalProgramServiceExpensesAmt044776
IRS990EZ/TotalRevenueAmt047112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME - POOL FILLS 645 TOTAL 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 69 MEETING MEALS 646 INSURANCE 15,168 AUTO & TRUCK EXPENSE 2,413 INTEREST EXPENSE 2,257 RADIO EQUIPMENT 251 MISCELLANEOUS 106 FIREWORKS EXPENSE 1,300 DUES AND SUBSCRIPTIONS 318 UNIFORMS 3,822 TRAINING 240 NON-INVESTMENT DEPRECIATION 9,446 TOTAL 36,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING, IMPROVEMENTS & EQUIPMENT 609,073 609,068 LESS ACCUMULATED DEPRECIATION 564,409 573,855 TOTAL 44,664 35,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 43,732 39,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07653273628
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02024-11-13T13:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,742
Liabilities
$39,070
Net assets
$49,672
Revenue
$47,112
Expenses
$44,776
Net income
$2,336
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
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.50$0.47$0.45$0.02
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