Civic Intelligence

MID-County Fire Protection District Post-Retirement

990EZ • Fiscal year 2020 • EIN 30-0590161

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 26, 2021

Organization ProfileN/A
1875 Pennsylvania AvenueSt Louis, MO 63133

(314) 863-4018

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$407,601

Up $72,701 (+22%) from 2019

Net Assets

Up

$407,601

Up $72,701 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Up

$73,237

Up $51,895 (+243%) from 2019

Expenses

Up

$536

Up $536 from 2019

Net Income

Up

$72,701

Up $51,359 (+241%) from 2019

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

2020

Assets$407,601
Liabilities$0
Net Assets$407,601
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$73,237
Expenses$536
Net Income$72,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 26, 2021
Return Version
2020v4.1
Gross Receipts
$73,237
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.

Program Services

DescriptionGrantsExpenses
To provide for some of the post-retirement medical insurance premiums for retirees and their spouses$0$536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade TuckerTrustee & Administrator-$0--
Michael RushTrustee & Administrator-$0--
Vaughn RooksTrustee & Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Mid-County Fire Protection District
EIN
30-0590161
Phone
3148634018
Address
1875 Pennsylvania Avenue, St Louis, MO 63133

Signing Officer

Name
Michael Rush
Title
Trustee & Administrator
Phone
3148634018
Signed
2021-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Rognan & Associates
Address
616 Applecross Ct, Manchester, MO 63021-9838
Preparer
Richard A Rognan
Phone
6363919831
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Gain. Amount: 57,886.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Investment Fees. Amount: 536.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mid-County Fire Protection District
IRS990EZ/BooksInCareOfDetail/PhoneNum03148634018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 Pennsylvania Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015351
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt072701
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407601
IRS990EZ/GrossReceiptsAmt073237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057886
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vaughn Rooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee & Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee & Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0536
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To reimburse for Post-Retirement medical plan insurance premiums and expenses for the retirees and surviving spouses of the Mid-County Fire Protection District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for some of the post-retirement medical insurance premiums for retirees and their spouses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0536
IRS990EZ/TotalProgramServiceExpensesAmt0536
IRS990EZ/TotalRevenueAmt073237
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Description: Investment Gain. Amount: 57,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Investment Fees. Amount: 536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee & Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03148634018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-County Fire Protection District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Post-Retirement
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0300590161
ReturnHeader/Filer/PhoneNum03148634018
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Pennsylvania Avenue
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431663067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Applecross Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630219838
ReturnHeader/PreparerPersonGrp/PhoneNum06363919831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Rognan
ReturnHeader/ReturnTs02021-09-27T09:23:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rush
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,601
Liabilities
$0
Net assets
$407,601
Revenue
$73,237
Expenses
$536
Net income
$72,701
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