Civic Intelligence

Cosby-Helena Fire Protection District

990 • Fiscal year 2023 • EIN 75-3221334

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization Profilen/a
PO Box 234Cosby, MO 64436

(816) 662-2106

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$878,375

Up $230,289 (+36%) from 2022

Net Assets

Up

$878,375

Up $230,289 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$306,440

Up $226,972 (+286%) from 2022

Expenses

Down

$76,151

Down $11,708 (-13%) from 2022

Net Income

Up

$230,289

Up $238,680 (+2844%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2023

Assets$878,375
Liabilities$0
Net Assets$878,375
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$306,440
Expenses$76,151
Net Income$230,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$306,440
Mission and Program Overview

Mission

FIREFIGHTING AND RESCUE

FIREFIGHTING & RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,669$695,922▲ $219,253
Cash and Non-Interest-Bearing Accounts$150,536$161,564▲ $11,028
Savings and Temporary Cash Investments$20,881$20,889▲ $8
Total Assets$648,086$878,375▲ $230,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,086$878,375▲ $230,289
Total Net Assets Fund Balance$648,086$878,375▲ $230,289
Total Liabilities and Net Assets / Fund Balance$648,086$878,375▲ $230,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,922$95,352$791,274
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James MaagPresident
Lauren BeahlerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$306,402
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$3,240
Change in Net Assets
$230,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,151
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$21,115--$21,115
Occupancy$20,660--$20,660
Insurance$13,197--$13,197
Travel$7,479--$7,479
Office Expenses-$1,312-$1,312
Conferences and Meetings$1,207--$1,207
All Other Expenses$648$405-$1,053
Other Expenses$712--$712
Fees for Services Accounting-$650-$650
Total Functional Expenses$73,784$2,367$0$76,151
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
Address
PO BOX 234, COSBY, MO 64436

Signing Officer

Name
James Maag
Title
President
Signed
2024-04-04

Organization Details

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

Preparer

Firm
Mary R Scott CPA 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 Appendix284 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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0303162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013197
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648086
IRS990/NetAssetsOrFundBalancesEOYAmt0878375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648086
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020660
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IRS990/OfficeExpensesGrp/TotalAmt01312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PAGER & RADIO REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt04679
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IRS990/OtherExpensesGrp/ProgramServicesAmt3712
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IRS990/OtherExpensesGrp/TotalAmt13092
IRS990/OtherExpensesGrp/TotalAmt2995
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-636
IRS990/PYOtherExpensesAmt087859
IRS990/PYOtherRevenueAmt05800
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IRS990/PYTotalExpensesAmt087859
IRS990/PYTotalRevenueAmt079468
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTABLE PRIOR PERIOD PLEDGES 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSBY HELENA FIRE PROTECTION DISTR
ReturnHeader/Filer/BusinessNameControlTxt0COSB
ReturnHeader/Filer/EIN0753221334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0COSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262104147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R SCOTT CPA 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/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R SCOTT
ReturnHeader/ReturnTs02024-04-05T17:51:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAAG
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,375
Liabilities
$0
Net assets
$878,375
Revenue
$306,440
Expenses
$76,151
Net income
$230,289
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