Civic Intelligence

Pecos Canyon Volunteer Fire and Rescue

EIN 85-0442672 • 501(c)3 • Tererro, NM

Pub. 78 Eligible990-N CoverageNTEE M24

Profile

To provide volunteer fire fighting and rescue services.

1640 NM Hwy 63Tererro, NM 87573

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-2358%

Higher net margin than 1% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,972

Down $171,192 (-95%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,972

Down $171,192 (-95%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$7,261

Up $623 (+9.4%) from 2020

Expenses

Up

$178,453

Up $176,823 (+10848%) from 2020

Net Income

Down

-$171,192

Down $176,200 (-3518%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $0Net Assets 2011: $02011Assets 2013: $319,102Liabilities 2013: $0Net Assets 2013: $319,1022013Assets 2014: $224,672Net Assets 2014: $224,6722014Assets 2015: $211,014Net Assets 2015: $211,0142015Assets 2016: $185,403Net Assets 2016: $185,4032016Assets 2017: $178,524Net Assets 2017: $178,5242017Assets 2018: $170,417Net Assets 2018: $170,4172018Assets 2019: $175,156Net Assets 2019: $175,1562019Assets 2020: $180,164Net Assets 2020: $180,1642020Assets 2021: $8,972Net Assets 2021: $8,9722021

Highlighted filing

2021

Assets$8,972
Liabilities-
Net Assets$8,972
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $02011Revenue 2013: $344,277Expenses 2013: $113,437Net Income 2013: $230,8402013Revenue 2014: $25,638Expenses 2014: $120,068Net Income 2014: -$94,4302014Revenue 2015: $39,778Expenses 2015: $53,436Net Income 2015: -$13,6582015Revenue 2016: $4,536Expenses 2016: $30,147Net Income 2016: -$25,6112016Revenue 2017: $20,507Expenses 2017: $27,386Net Income 2017: -$6,8792017Revenue 2018: $7,389Expenses 2018: $15,496Net Income 2018: -$8,1072018Revenue 2019: $8,560Expenses 2019: $3,821Net Income 2019: $4,7392019Revenue 2020: $6,638Expenses 2020: $1,630Net Income 2020: $5,0082020Revenue 2021: $7,261Expenses 2021: $178,453Net Income 2021: -$171,1922021

Highlighted filing

2021

Revenue$7,261
Expenses$178,453
Net Income-$171,192
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,972
Liabilities
-
Net assets
$8,972
Revenue
$7,261
Expenses
$178,453
Net income
-$171,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$1.78$1.71
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.21$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.05$0.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.40$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.26$1.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.44$1.13$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$7,261
Mission and Program Overview

Mission

To provide volunteer fire fighting and rescue services.

Program Services

DescriptionGrantsExpenses
To provide volunteer fire fighting and rescue services to the Pecos Canyon and surrounding areas.$177,750-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh LeyPresident-$0--
Chris LongVice President-$0--
Scott RiceSecretary-$0--
Ken MelendezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pecos Canyon Volunteer Fire and Rescue
EIN
85-0442672
Phone
5054311132
Address
1640 NM HWY 63, Tererro, NM 87573

Signing Officer

Name
Hugh Ley
Title
President
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Shields Brown
Address
9820 WILLOW CREEK ROAD STE 285, SAN DIEGO, CA 92131
Preparer
Deborah D Zeyher
Phone
5053083120
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: San Miguel County | Donee's Address: 500 W National Ave #113 Las Vegas NM 87701 | Relationship of Donee: None | Cash Amount Given: $175000”

Other Expenses.1009

“Depreciation $300”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt07261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07250
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049860
IRS990ScheduleA/TotalSupportAmt050093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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