Civic Intelligence

Central County Community Outreach

EIN 27-0225697 • 501(c)3 • Saint Peters, MO

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Off duty personnel dedicated to meeting the need of our citizens and giving back to the community we were sworn to protect.

PO Box 911Saint Peters, MO 63376

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$21,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,067

No earlier filing loaded for comparison.

Revenue

$34,087

No earlier filing loaded for comparison.

Expenses

$35,902

No earlier filing loaded for comparison.

Net Income

-$1,815

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $21,067Net Assets 2024: $21,0672024

Highlighted filing

2024

Assets$21,067
Liabilities-
Net Assets$21,067

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2024: $34,087Expenses 2024: $35,902Net Income 2024: -$1,8152024

Highlighted filing

2024

Revenue$34,087
Expenses$35,902
Net Income-$1,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$21.1$34.1$35.9$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$77,134
Mission and Program Overview

Mission

Off duty personnel dedicated to meeting the need of our citizens and giving back to the community we were sworn to protect.

Program Services

DescriptionGrantsExpenses
PROVIDE LODGING, CLOTHING AND GIFT CARDS TO MEMBERS OF THE COMMUNITY DISPLACED BY FIRE OR INDIVIDUALS NEEDING FINANCIAL SUPPORT IN TIMES OF CRISIS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CONOYERChairman-$0--
MATT AUBUCHONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Volleyball$49,982$49,982$10,160$39,822
Bourbon$11,852$11,852$17,864$-6,012
Total Events$61,834$61,834$38,733$23,101
Filing and Contact Details

Filer

Filer Name
Central County Community Outreach
EIN
27-0225697
Phone
6362931182
Address
PO Box 911, Saint Peters, MO 63376

Signing Officer

Name
Matt Aubuchon
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brandy L Douglas
Address
2302 Eisenbath Road, Ofallon, MO 63366
Preparer
Brandy Douglas
Phone
6362367365
Supplemental Narrative

Additional Explanations

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

| Cash Amount Given: $16572

Other Expenses.1001

Advertising and Promotion $3167

Other Expenses.1002

Office Expenses $3729

Other Expenses.1003

Information Technology $2192

Other Expenses.1

CHRISTMAS FAMILIES $4135

Other Expenses.2

BREAKFAST/LUNCHES $1580

Other Expenses.3

HOTEL ROOMS $1263

Other Expenses.4

BBQ'S $1262

Other Expenses.5

MISCELLANOUS EXPS $821

Other Expenses.6

GAS CARDS $500

Other Expenses.7

TRIVIA BASKETS $265

Other Expenses.8

CAR SEATS $216

Other Expenses.9

TOYS FOR TOTS $200

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3729
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT AUBUCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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ReturnHeader/ReturnTs02025-05-08T08:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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