Civic Intelligence

MID-County Fire Protection District Post-Retirement

990EZ • Fiscal year 2012 • EIN 30-0590161

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization ProfileN/A
1875 Pennsylvania Avenue63133
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

40646%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,727

Up $30,152 (+26%) from 2011

Net Assets

Up

$144,727

Up $30,152 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Up

$30,152

Up $30,078 (+40646%) from 2011

Expenses

Down

$0

Down $3,500 (-100%) from 2011

Net Income

Up

$30,152

Up $33,578 (+980%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $118,001Liabilities 2010: $0Net Assets 2010: $118,0012010Assets 2011: $114,575Liabilities 2011: $0Net Assets 2011: $114,5752011Assets 2012: $144,727Liabilities 2012: $0Net Assets 2012: $144,7272012Assets 2013: $174,949Liabilities 2013: $0Net Assets 2013: $174,9492013Assets 2014: $205,114Liabilities 2014: $0Net Assets 2014: $205,1142014Assets 2015: $235,350Liabilities 2015: $0Net Assets 2015: $235,3502015Assets 2016: $258,558Liabilities 2016: $0Net Assets 2016: $258,5582016Assets 2017: $280,760Liabilities 2017: $0Net Assets 2017: $280,7602017Assets 2018: $313,558Liabilities 2018: $0Net Assets 2018: $313,5582018Assets 2019: $334,900Liabilities 2019: $0Net Assets 2019: $334,9002019Assets 2020: $407,601Liabilities 2020: $0Net Assets 2020: $407,6012020Assets 2021: $407,601Liabilities 2021: $0Net Assets 2021: $407,6012021Assets 2022: $315,410Liabilities 2022: $0Net Assets 2022: $315,4102022Assets 2023: $57,500Liabilities 2023: $0Net Assets 2023: $57,5002023Assets 2024: $472,572Liabilities 2024: $0Net Assets 2024: $472,5722024

Highlighted filing

2012

Assets$144,727
Liabilities$0
Net Assets$144,727
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $60,345Expenses 2010: $7,500Net Income 2010: $52,8452010Revenue 2011: $74Expenses 2011: $3,500Net Income 2011: -$3,4262011Revenue 2012: $30,152Expenses 2012: $0Net Income 2012: $30,1522012Revenue 2013: $30,222Expenses 2013: $0Net Income 2013: $30,2222013Revenue 2014: $30,165Expenses 2014: $0Net Income 2014: $30,1652014Revenue 2015: $30,236Expenses 2015: $0Net Income 2015: $30,2362015Revenue 2016: $30,708Expenses 2016: $7,500Net Income 2016: $23,2082016Revenue 2017: $31,834Expenses 2017: $9,632Net Income 2017: $22,2022017Revenue 2018: $32,798Expenses 2018: $0Net Income 2018: $32,7982018Revenue 2019: $21,342Expenses 2019: $0Net Income 2019: $21,3422019Revenue 2020: $73,237Expenses 2020: $536Net Income 2020: $72,7012020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $52,245Expenses 2022: $144,436Net Income 2022: -$92,1912022Revenue 2023: $0Expenses 2023: $257,910Net Income 2023: -$257,9102023Revenue 2024: $56,141Expenses 2024: $61,813Net Income 2024: -$5,6722024

Highlighted filing

2012

Revenue$30,152
Expenses$0
Net Income$30,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
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 Appendix112 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0114575
IRS990EZ/CashSavingsAndInvestments/EOY0144727
IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear030152
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114575
IRS990EZ/NetAssetsOrFundBalancesBOY0114575
IRS990EZ/NetAssetsOrFundBalances/EOY0144727
IRS990EZ/NetAssetsOrFundBalancesEOY0144727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerome Loeffelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Pruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Rush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee & Administrator
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0To 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/DescriptionProgramServiceAccom0To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide for some of the post-retirement medical insurance premiums for retirees' and their spouses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101875 Pennsylvania Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063133
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mid-County Fire Protection District
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148634018
IRS990EZ/TotalAssets/BOY0114575
IRS990EZ/TotalAssets/EOY0144727
IRS990EZ/TotalExpenses00
IRS990EZ/TotalRevenue030152
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 152..
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300590161
ReturnHeader/Filer/Name/BusinessNameLine10Mid-County Fire Protection District
ReturnHeader/Filer/Name/BusinessNameLine20Post-Retirement
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone03148634018
ReturnHeader/Filer/USAddress/AddressLine101875 Pennsylvania Avenue
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063133
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0William Pruitt
ReturnHeader/Officer/Phone03148634018
ReturnHeader/Officer/Title0Trustee & Administrator
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/EIN0431663067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Applecross Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630219838
ReturnHeader/Preparer/Phone06363919831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T06:54:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,727
Liabilities
$0
Net assets
$144,727
Revenue
$30,152
Expenses
$0
Net income
$30,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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