Civic Intelligence

Hondo Fire & Rescue

990EZ • Fiscal year 2019 • EIN 85-0411735

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
21 Seton Village RdSanta Fe, NM 87508-4547

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,538

Up $9,033 (+6.9%) from 2018

Net Assets

Up

$139,538

Up $9,033 (+6.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$51,092

Down $2,036 (-3.8%) from 2018

Expenses

Down

$42,059

Down $8,360 (-17%) from 2018

Net Income

Up

$9,033

Up $6,324 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$139,538
Liabilities-
Net Assets$139,538
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$51,092
Expenses$42,059
Net Income$9,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$51,092
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.-$42,059
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SHOREVice Preside-$0--
TERRY PROTHEROEMember-$0--
PAUL KELLYMember-$0--
MICHAEL SCHIPPLINGSecretary/Tr-$0--
BRUCE WOLLENSMember-$0--
MIKE ELLINGTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hondo Fire & Rescue
EIN
85-0411735
Phone
5059829999
Address
21 SETON VILLAGE RD, SANTA FE, NM 87508-4547

Signing Officer

Name
Michael Schippling
Title
Secretary/treas
Phone
5059829999
Signed
2020-02-21
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 awards & annual dinner 4,262 communication equipment 1,703 education/program expense 3,877 firefighting equipment 4,566 fund drive expenses 8,176 maintenance of equipment 5,381 project expense 1,150 supplies 8,803 uniforms 2,021 professional fees 2,038 postage 82 total 42,059”

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 Appendix155 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/BOYAmt0130505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139538
IRS990EZ/GrossReceiptsAmt051092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139538
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/PersonNm1TERRY PROTHEROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHIPPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE WOLLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042059
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/ProgramServiceExpensesAmt042059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042059
IRS990EZ/TotalProgramServiceExpensesAmt042059
IRS990EZ/TotalRevenueAmt051092
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042059
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HONDO VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042059
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 AWARDS & ANNUAL DINNER 4,262 COMMUNICATION EQUIPMENT 1,703 EDUCATION/PROGRAM EXPENSE 3,877 FIREFIGHTING EQUIPMENT 4,566 FUND DRIVE EXPENSES 8,176 MAINTENANCE OF EQUIPMENT 5,381 PROJECT EXPENSE 1,150 SUPPLIES 8,803 UNIFORMS 2,021 PROFESSIONAL FEES 2,038 POSTAGE 82 TOTAL 42,059
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHIPPLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05059829999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDO FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOND
ReturnHeader/Filer/EIN0850411735
ReturnHeader/Filer/PhoneNum05059829999
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SETON VILLAGE RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875084547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F844E831A6F2A97048ABC93CA8ECB22488CB23FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B429EBDC9DFC4348B2C7B0D0DBB09973A1B176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:03
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/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K SILVER
ReturnHeader/ReturnTs02020-02-22T12:01:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,538
Liabilities
-
Net assets
$139,538
Revenue
$51,092
Expenses
$42,059
Net income
$9,033
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
2019Detailed filing. Detailed filing data is available for this year.$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