Civic Intelligence

Cosby Helena Fire Protection Distr

EIN 75-3221334 • 501(c)3 • Cosby, MO

Profile

FIREFIGHTING & RESCUE

PO Box 234Cosby, MO 64436

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$894,559

Up $16,184 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$894,559

Up $16,184 (+1.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$95,156

Down $211,284 (-69%) from 2023

Expenses

Up

$78,972

Up $2,821 (+3.7%) from 2023

Net Income

Down

$16,184

Down $214,105 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $443,141Liabilities 2011: $0Net Assets 2011: $443,1412011Assets 2012: $504,214Liabilities 2012: $0Net Assets 2012: $504,2142012Assets 2013: $519,248Liabilities 2013: $0Net Assets 2013: $519,2482013Assets 2014: $490,848Liabilities 2014: $0Net Assets 2014: $490,8482014Assets 2015: $522,201Liabilities 2015: $0Net Assets 2015: $522,2012015Assets 2016: $569,147Liabilities 2016: $0Net Assets 2016: $569,1472016Assets 2017: $605,636Liabilities 2017: $0Net Assets 2017: $605,6362017Assets 2018: $639,736Liabilities 2018: $0Net Assets 2018: $639,7362018Assets 2019: $573,117Liabilities 2019: $0Net Assets 2019: $573,1172019Assets 2020: $557,735Liabilities 2020: $0Net Assets 2020: $557,7352020Assets 2021: $656,477Liabilities 2021: $0Net Assets 2021: $656,4772021Assets 2022: $648,086Liabilities 2022: $0Net Assets 2022: $648,0862022Assets 2023: $878,375Liabilities 2023: $0Net Assets 2023: $878,3752023Assets 2024: $894,559Liabilities 2024: $0Net Assets 2024: $894,5592024

Highlighted filing

2024

Assets$894,559
Liabilities$0
Net Assets$894,559
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $22,9852011Expenses 2012: $44,7952012Revenue 2013: $49,409Expenses 2013: $34,375Net Income 2013: $15,0342013Revenue 2014: $43,334Expenses 2014: $27,857Net Income 2014: $15,4772014Revenue 2015: $61,286Expenses 2015: $27,555Net Income 2015: $33,7312015Revenue 2016: $60,891Expenses 2016: $58,945Net Income 2016: $1,9462016Revenue 2017: $67,564Expenses 2017: $31,075Net Income 2017: $36,4892017Revenue 2018: $64,208Expenses 2018: $30,108Net Income 2018: $34,1002018Revenue 2019: $68,648Expenses 2019: $71,156Net Income 2019: -$2,5082019Revenue 2020: $68,240Expenses 2020: $83,622Net Income 2020: -$15,3822020Revenue 2021: $148,617Expenses 2021: $49,875Net Income 2021: $98,7422021Revenue 2022: $79,468Expenses 2022: $87,859Net Income 2022: -$8,3912022Revenue 2023: $306,440Expenses 2023: $76,151Net Income 2023: $230,2892023Revenue 2024: $95,156Expenses 2024: $78,972Net Income 2024: $16,1842024

Highlighted filing

2024

Revenue$95,156
Expenses$78,972
Net Income$16,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,559
Liabilities
$0
Net assets
$894,559
Revenue
$95,156
Expenses
$78,972
Net income
$16,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.95$0.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$3.06$0.76$2.30
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.79$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.49$0.50$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.68$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.69$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.64$0.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.68$0.31$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.61$0.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.49$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$107,796
Mission and Program Overview

Mission

FIREFIGHTING AND RESCUE

FIREFIGHTING & RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,922$671,335▼ $24,587
Savings and Temporary Cash Investments$20,889$124,177▲ $103,288
Cash and Non-Interest-Bearing Accounts$161,564$99,047▼ $62,517
Total Assets$878,375$894,559▲ $16,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,375$894,559▲ $16,184
Total Net Assets Fund Balance$878,375$894,559▲ $16,184
Total Liabilities and Net Assets / Fund Balance$878,375$894,559▲ $16,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$671,335$137,045$808,380
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James MaagPresident
Lauren BeahlerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$103,317
Program Service Revenue
$0
Investment Income
$-8,161
Other Revenue
$0
All Other Contributions
$2,907
Change in Net Assets
$16,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,693--$41,693
Insurance$13,329--$13,329
Occupancy$5,436--$5,436
Travel$5,025--$5,025
All Other Expenses$1,241$535-$1,776
Office Expenses-$1,009-$1,009
Other Expenses$935--$935
Fees for Services Accounting-$675-$675
Conferences and Meetings$623--$623
Total Functional Expenses$76,753$2,219$0$78,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cosby Helena Fire Protection Distr
EIN
75-3221334
Phone
5732803989
Address
PO BOX 234, COSBY, MO 64436

Signing Officer

Name
James Maag
Title
President
Phone
5732803989
Signed
2025-04-14

Organization Details

Principal Officer
James Maag
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Goff Accounting & Tax Services LLC
Address
2031 N 36TH ST, ST JOSEPH, MO 64506
Preparer
Mary R Scott
Phone
8162321500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION OF ASSETS”

Form 990, Part XI, Line 9

“Uncollectable prior period pledges 0”

Raw XML Appendix288 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
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IRS990/AllOtherExpensesGrp/TotalAmt01776
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IRS990/BooksInCareOfDetail/PersonNm0PAMELA PHILLIPPE
IRS990/BooksInCareOfDetail/PhoneNum08166622106
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COSBY
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IRS990/CYTotalRevenueAmt095156
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt035060
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-11449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0100410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01191
IRS990/GrossReceiptsAmt0107796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013329
IRS990/InsuranceGrp/TotalAmt013329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671335
IRS990/LandBldgEquipCostOrOtherBssAmt0808380
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING & RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878375
IRS990/NetAssetsOrFundBalancesEOYAmt0894559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05436
IRS990/OccupancyGrp/TotalAmt05436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/TotalAmt01009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL TRUCK MAINT
IRS990/OtherExpensesGrp/Desc1PAGER & RADIO REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt04389
IRS990/OtherExpensesGrp/ProgramServicesAmt12316
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IRS990/OtherExpensesGrp/TotalAmt04389
IRS990/OtherExpensesGrp/TotalAmt12316
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MAAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041693
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt076151
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IRS990/ReconcilationRevenueExpnssAmt016184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTABLE PRIOR PERIOD PLEDGES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732803989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSBY HELENA FIRE PROTECTION DISTR
ReturnHeader/Filer/BusinessNameControlTxt0COSB
ReturnHeader/Filer/EIN0753221334
ReturnHeader/Filer/PhoneNum05732803989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0COSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992695491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 N 36TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162321500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R SCOTT
ReturnHeader/ReturnTs02025-04-14T22:28:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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