Civic Intelligence

MID-County Fire Protection District Post-Retirement

990EZ • Fiscal year 2023 • EIN 30-0590161

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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

63rd percentile

0.00x

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

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-82%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$57,500

Down $257,910 (-82%) from 2022

Net Assets

Down

$57,500

Down $257,910 (-82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,245 (-100%) from 2022

Expenses

Up

$257,910

Up $113,474 (+79%) from 2022

Net Income

Down

-$257,910

Down $165,719 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$57,500
Liabilities$0
Net Assets$57,500
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$0
Expenses$257,910
Net Income-$257,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$0
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$257,910
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
2024-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Rognan & Associates
Address
616 Applecross Ct, Manchester, MO 63021-9838
Preparer
Richard A Rognan
Phone
6363919831
Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt0257910
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/BOYAmt0315410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-257910
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057500
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/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/ProgramServiceExpensesAmt0257910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0257910
IRS990EZ/TotalProgramServiceExpensesAmt0257910
IRS990EZ/TotalRevenueAmt00
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
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee & Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03148634018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Rognan
ReturnHeader/ReturnTs02024-02-26T15:07:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rush
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,500
Liabilities
$0
Net assets
$57,500
Revenue
$0
Expenses
$257,910
Net income
-$257,910
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
2023Detailed filing. Detailed filing data is available for this year.$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