Civic Intelligence

Hondo Fire & Rescue

990EZ • Fiscal year 2013 • EIN 85-0411735

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 454787502

(505) 982-9999

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$113,042

Flat from 2013

Net Assets

$113,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,545

Flat from 2013

Expenses

Flat

$83,604

Flat from 2013

Net Income

Flat

-$25,059

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2009: $182,944Liabilities 2009: $02009Assets 2010: $206,673Liabilities 2010: $02010Assets 2011: $220,696Liabilities 2011: $02011Assets 2012: $138,101Net Assets 2012: $138,1012012Assets 2013: $113,042Net Assets 2013: $113,0422013Assets 2013: $113,042Liabilities 2013: $02013Assets 2014: $141,727Net Assets 2014: $141,7272014Assets 2015: $160,306Net Assets 2015: $160,3062015Assets 2016: $144,818Net Assets 2016: $144,8182016Assets 2017: $127,796Net Assets 2017: $127,7962017Assets 2018: $130,505Net Assets 2018: $130,5052018Assets 2019: $139,538Net Assets 2019: $139,5382019Assets 2020: $175,265Net Assets 2020: $175,2652020Assets 2021: $205,844Net Assets 2021: $205,8442021Assets 2022: $200,624Liabilities 2022: $02022Assets 2023: $212,091Liabilities 2023: $02023Assets 2024: $232,554Net Assets 2024: $232,5542024Assets 2025: $237,596Net Assets 2025: $237,5962025

Highlighted filing

2013

Assets$113,042
Liabilities-
Net Assets$113,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2009: $53,754Expenses 2009: $60,187Net Income 2009: -$6,4332009Revenue 2010: $59,732Expenses 2010: $36,003Net Income 2010: $23,7292010Revenue 2011: $72,585Expenses 2011: $58,562Net Income 2011: $14,0232011Revenue 2012: $61,184Expenses 2012: $143,779Net Income 2012: -$82,5952012Revenue 2013: $58,545Expenses 2013: $83,604Net Income 2013: -$25,0592013Revenue 2013: $58,545Expenses 2013: $83,604Net Income 2013: -$25,0592013Revenue 2014: $73,996Expenses 2014: $45,311Net Income 2014: $28,6852014Revenue 2015: $60,071Expenses 2015: $41,494Net Income 2015: $18,5772015Revenue 2016: $55,504Expenses 2016: $70,992Net Income 2016: -$15,4882016Revenue 2017: $36,278Expenses 2017: $53,300Net Income 2017: -$17,0222017Revenue 2018: $53,128Expenses 2018: $50,419Net Income 2018: $2,7092018Revenue 2019: $51,092Expenses 2019: $42,059Net Income 2019: $9,0332019Revenue 2020: $63,762Expenses 2020: $28,035Net Income 2020: $35,7272020Revenue 2021: $65,296Expenses 2021: $34,719Net Income 2021: $30,5772021Revenue 2022: $75,495Expenses 2022: $80,715Net Income 2022: -$5,2202022Revenue 2023: $81,852Expenses 2023: $70,385Net Income 2023: $11,4672023Revenue 2024: $67,609Expenses 2024: $47,146Net Income 2024: $20,4632024Revenue 2025: $70,674Expenses 2025: $65,632Net Income 2025: $5,0422025

Highlighted filing

2013

Revenue$58,545
Expenses$83,604
Net Income-$25,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$58,545
Mission and Program Overview

Mission

To support the hondo, new mexico volunteer fire department

Program Services

DescriptionGrantsExpenses
Purchased fire fighting equipment, supplies, training aids, uniforms and improvements to county owned fire station.In excess of 2,700 families benefit from the support given to the Hondo Volunteer Fire Department.$83,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ShoreVice President-$0--
Mike EllingtonMember-$0--
Tom ClaffeyMember-$0--
John BoldtSecretary/Treas-$0--
Laurie WilsonPresident-$0--
Bruce WollensMember-$0--
Filing and Contact Details

Filer

EIN
85-0411735
Phone
5059829999

Signing Officer

Name
Mike Ellington
Title
Member
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mary K Silver
Phone
5059829050
Supplemental Narrative

Additional Explanations

Other Expenses.1

Project Expense $46541

Other Expenses.2

Supplies $12225

Other Expenses.3

Maintenance of Equipment $6415

Other Expenses.4

Fund Drive Expenses $5267

Other Expenses.5

Education/Program Expense $4292

Other Expenses.6

Firefighting Equipment $3129

Other Expenses.8

Communication Equipment $1672

Other Expenses.9

Awards & Annual Dinner $1393

Other Expenses.10

Uniforms $567

Raw XML Appendix152 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/PersonNm0John Boldt
IRS990EZ/BooksInCareOfDetail/PhoneNum05059829999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4547
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Shore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ellington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Claffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Boldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Wollens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Hondo, New Mexico Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt02103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased fire fighting equipment, supplies, training aids, uniforms and improvements to county owned fire station.In excess of 2,700 families benefit from the support given to the Hondo Volunteer Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083604
IRS990EZ/TotalProgramServiceExpensesAmt083604
IRS990EZ/TotalRevenueAmt058545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt083368
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Hondo Volunteer Fire Department
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt083368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Expense $46541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $12225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance of Equipment $6415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Drive Expenses $5267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education/Program Expense $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Firefighting Equipment $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication Equipment $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Annual Dinner $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ellington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hondo Fire & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HOND
ReturnHeader/Filer/EIN0850411735
ReturnHeader/Filer/PhoneNum05059829999
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4547
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY K SILVER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 S SAINT FRANCIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875054038
ReturnHeader/PreparerPersonGrp/PhoneNum05059829050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Silver
ReturnHeader/ReturnTs02014-05-07T12:25:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.71$0.66$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.68$0.47$0.20
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$0.82$0.70$0.11
2022Summary only. Only limited summary data is available for this year.$2.01$0.00$0.75$0.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.65$0.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.64$0.28$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.36$0.53$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.60$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.74$0.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.59$0.84$0.25
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.59$0.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.61$1.44$0.83
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.73$0.59$0.14
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$0.60$0.36$0.24
2009Summary only. Only limited summary data is available for this year.$1.83$0.00$0.54$0.60$0.06