MID-County Fire Protection District Post-Retirement

990EZ • Fiscal year 2011 • EIN 30-0590161

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization Profile N/A

1875 Pennsylvania Avenue63133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

-4630%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.9%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$114,575

Down $3,426 (-2.9%) from 2010

Net Assets

Down

$114,575

Down $3,426 (-2.9%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin4th percentile

Revenue

Down

$74

Down $60,271 (-100%) from 2010

Expenses

Down

$3,500

Down $4,000 (-53%) from 2010

Net Income

Down

-$3,426

Down $56,271 (-106%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$114,575

Liabilities$0

Net Assets$114,575

Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2011

Revenue$74

Expenses$3,500

Net Income-$3,426

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To reimburse for Post-Retirement medical plan insurance premiums and expenses for the retirees and surviving spouses of the Mid-County Fire Protection District.

Filing and Contact Details

Filer

EIN: 30-0590161

Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	3500
IRS990EZ/CashSavingsAndInvestments/BOY	0	118001
IRS990EZ/CashSavingsAndInvestments/EOY	0	114575
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3426
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	74
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	74
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	118001
IRS990EZ/NetAssetsOrFundBalancesBOY	0	118001
IRS990EZ/NetAssetsOrFundBalances/EOY	0	114575
IRS990EZ/NetAssetsOrFundBalancesEOY	0	114575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1875 Pennsylvania Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1875 Pennsylvania Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1875 Pennsylvania Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	63133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	63133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	63133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jerome Loeffelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	William Pruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Michael Rush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee & Administrator
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PrimaryExemptPurpose	0	To reimburse for Post-Retirement medical plan insurance premiums and expenses for the retirees and surviving spouses of the Mid-County Fire Protection District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1166
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MO
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1875 Pennsylvania Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	St Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63133
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Mid-County Fire Protection District
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3148634018
IRS990EZ/TotalAssets/BOY	0	118001
IRS990EZ/TotalAssets/EOY	0	114575
IRS990EZ/TotalExpenses	0	3500
IRS990EZ/TotalProgramServiceExpenses	0	3500
IRS990EZ/TotalRevenue	0	74
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest Income 74..
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300590161
ReturnHeader/Filer/Name/BusinessNameLine1	0	Mid-County Fire Protection District
ReturnHeader/Filer/Name/BusinessNameLine2	0	Post-Retirement
ReturnHeader/Filer/NameControl	0	MID-
ReturnHeader/Filer/Phone	0	3148634018
ReturnHeader/Filer/USAddress/AddressLine1	0	1875 Pennsylvania Avenue
ReturnHeader/Filer/USAddress/City	0	St Louis
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63133
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-10
ReturnHeader/Officer/Name	0	William Pruitt
ReturnHeader/Officer/Phone	0	3148634018
ReturnHeader/Officer/Title	0	Trustee & Administrator
ReturnHeader/Preparer/DatePrepared	0	2012-03-10
ReturnHeader/PreparerFirm/EIN	0	431663067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	616 Applecross Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	630219838
ReturnHeader/Preparer/Phone	0	6363919831
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-10T07:08:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $114,575
Liabilities: $0
Net assets: $114,575
Revenue: $74
Expenses: $3,500
Net income: -$3,426

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.73	$0.00	$4.73	$0.56	$0.62	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.00	$2.58	$2.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.15	$0.52	$1.44	$0.92
2021Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.73	$0.01	$0.73
2019Detailed filing. Detailed filing data is available for this year.	$3.35	$0.00	$3.35	$0.21	$0.00	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$3.14	$0.00	$3.14	$0.33	$0.00	$0.33
2017Detailed filing. Detailed filing data is available for this year.	$2.81	$0.00	$2.81	$0.32	$0.10	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$2.59	$0.00	$2.59	$0.31	$0.08	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.30	$0.00	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.30	$0.00	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.30	$0.00	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.00	$1.45	$0.30	$0.00	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$0.00	$0.04	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.00	$1.18	$0.60	$0.08	$0.53