Civic Intelligence

Hondo Fire & Rescue

990EZ • Fiscal year 2014 • EIN 85-0411735

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 4547Santa Fe, NM 87502-5622

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,727

Up $28,685 (+25%) from 2013

Net Assets

$141,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,996

Up $15,451 (+26%) from 2013

Expenses

Down

$45,311

Down $38,293 (-46%) from 2013

Net Income

Up

$28,685

Up $53,744 (+214%) 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: $113,042Liabilities 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

2014

Assets$141,727
Liabilities-
Net Assets$141,727

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 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

2014

Revenue$73,996
Expenses$45,311
Net Income$28,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$73,996
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.-$45,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SHOREVice Preside-$0--
MIKE ELLINGTONMember-$0--
DAN BODELSONMember-$0--
MICHAEL SCHIPPLINGSecretary/Tr-$0--
LAURIE WILSONPresident-$0--
BRUCE WOLLENSMember-$0--
Filing and Contact Details

Filer

Filer Name
Hondo Fire & Rescue
EIN
85-0411735
Phone
5059829999
Address
PO BOX 4547, SANTA FE, NM 87502-5622

Signing Officer

Name
Mike Ellington
Title
Board Member
Phone
5059829999
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary K Silver CPA Pc
Address
1450 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038
Preparer
Mary K Silver
Phone
5059829050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage and shipping 345 awards & annual dinner 6,615 communication equipment 1,800 education/program expense 4,306 firefighting equipment 3,394 fund drive expenses 9,768 maintenance of equipment 2,438 project expense 4,991 supplies 7,753 uniforms 3,328 professional fees 573 total 45,311

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix147 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/PersonNm0MICHAEL SCHIPPLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05059829999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141727
IRS990EZ/GrossReceiptsAmt073996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141727
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/PersonNm2DAN BODELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHIPPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE WOLLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HONDO, NEW MEXICO VOLUNTEER FIRE DEPARTMENT
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/ProgramServiceExpensesAmt045311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045311
IRS990EZ/TotalProgramServiceExpensesAmt045311
IRS990EZ/TotalRevenueAmt073996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HONDO VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042358
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/ExplanationTxt0EXPENSES POSTAGE AND SHIPPING 345 AWARDS & ANNUAL DINNER 6,615 COMMUNICATION EQUIPMENT 1,800 EDUCATION/PROGRAM EXPENSE 4,306 FIREFIGHTING EQUIPMENT 3,394 FUND DRIVE EXPENSES 9,768 MAINTENANCE OF EQUIPMENT 2,438 PROJECT EXPENSE 4,991 SUPPLIES 7,753 UNIFORMS 3,328 PROFESSIONAL FEES 573 TOTAL 45,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059829999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDO FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOND
ReturnHeader/Filer/EIN0850411735
ReturnHeader/Filer/PhoneNum05059829999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875025622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850482633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY K SILVER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 S SAINT FRANCIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054038
ReturnHeader/PreparerPersonGrp/PhoneNum05059829050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K SILVER
ReturnHeader/ReturnTs02015-08-14T11:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
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