Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2014 • EIN 43-1200992

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
Hwy 67 S63645

(573) 783-2713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$317,146

Down $36,769 (-10%) from 2013

Net Assets

Down

$317,146

Down $36,769 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,636

Down $24,675 (-45%) from 2013

Expenses

Up

$67,405

Up $12,123 (+22%) from 2013

Net Income

Down

-$36,769

Down $36,798 (-126890%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $353,886Net Assets 2012: $353,8862012Assets 2013: $353,915Net Assets 2013: $353,9152013Assets 2014: $317,146Net Assets 2014: $317,1462014Assets 2015: $351,637Net Assets 2015: $351,6372015Assets 2016: $332,268Net Assets 2016: $332,2682016Assets 2017: $382,306Liabilities 2017: $2,353Net Assets 2017: $379,9532017Assets 2018: $349,167Liabilities 2018: $6232018Assets 2019: $328,448Liabilities 2019: $5682019Assets 2020: $320,698Liabilities 2020: $579Net Assets 2020: $320,1192020Assets 2021: $318,075Liabilities 2021: $579Net Assets 2021: $317,4962021Assets 2022: $320,327Liabilities 2022: $579Net Assets 2022: $319,7482022Assets 2023: $8,884Liabilities 2023: $3,298Net Assets 2023: $5,5862023Assets 2024: $12,501Liabilities 2024: $4,6362024Assets 2025: $10,011Liabilities 2025: $4,645Net Assets 2025: $5,3662025

Highlighted filing

2014

Assets$317,146
Liabilities-
Net Assets$317,146
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $83,417Expenses 2012: $72,625Net Income 2012: $10,7922012Revenue 2013: $55,311Expenses 2013: $55,282Net Income 2013: $292013Revenue 2014: $30,636Expenses 2014: $67,405Net Income 2014: -$36,7692014Revenue 2015: $106,864Expenses 2015: $72,373Net Income 2015: $34,4912015Revenue 2016: $56,745Expenses 2016: $76,114Net Income 2016: -$19,3692016Revenue 2017: $104,122Expenses 2017: $84,353Net Income 2017: $19,7692017Revenue 2018: $194,383Expenses 2018: $225,792Net Income 2018: -$31,4092018Revenue 2019: $93,332Expenses 2019: $113,996Net Income 2019: -$20,6642019Revenue 2020: $105,492Expenses 2020: $118,953Net Income 2020: -$13,4612020Revenue 2021: $116,790Expenses 2021: $119,414Net Income 2021: -$2,6242021Revenue 2022: $154,001Expenses 2022: $151,750Net Income 2022: $2,2512022Revenue 2023: $56,147Expenses 2023: $370,309Net Income 2023: -$314,1622023Revenue 2024: $67,673Expenses 2024: $65,393Net Income 2024: $2,2802024Revenue 2025: $96,311Expenses 2025: $98,810Net Income 2025: -$2,4992025

Highlighted filing

2014

Revenue$30,636
Expenses$67,405
Net Income-$36,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$30,636
Mission and Program Overview

Mission

FIRE HOUSE

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE PROTECTION$1,045$67,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ELDERSSec/TreasPT$0--
RICHARD MILLERPresident-$0--
NORMAN SITZESV Pres.-$0--
LARRY SHOEMAKERMember-$0--
VERNON SIKESMember-$0--
PERRY ROYERMember-$0--
KERRI GUINNMember-$0--
TOM SIKESMember-$0--
Filing and Contact Details

Filer

EIN
43-1200992
Phone
5737832713

Signing Officer

Name
Debbie Elders
Title
Sec/treas
Phone
5737832713
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Hafner CPA
Phone
5737568815
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donations 3335. Non-member fire 1095.”

Form 990EZ, Part I, Line 16

“Dues 275. Fuel 3844. Insurance 11433. Telephone/internet 1375. Supplies 6267. Repairs 15904. Depreciation 17904. Returns 20. Training 300.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ELDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737836166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10514 NEWBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0297511
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353915
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317146
IRS990EZ/OccupancyRentUtltsAndMaintAmt07549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ELDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN SITZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PERRY ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRI GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01885
IRS990EZ/OtherExpensesTotalAmt057322
IRS990EZ/OtherRevenueTotalAmt04430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE HOUSE
IRS990EZ/PrintingPublicationsPostageAmt01631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067405
IRS990EZ/TotalProgramServiceExpensesAmt067405
IRS990EZ/TotalRevenueAmt030636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143845
IRS990ScheduleA/Total509Grp/TotalAmt0357634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 3335. NON-MEMBER FIRE 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 275. FUEL 3844. INSURANCE 11433. TELEPHONE/INTERNET 1375. SUPPLIES 6267. REPAIRS 15904. DEPRECIATION 17904. RETURNS 20. TRAINING 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05737832713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/PhoneNum05737832713
ReturnHeader/Filer/USAddress/AddressLine10HWY 67 S
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAFNER FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105628 HIGHWAY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0636401702
ReturnHeader/PreparerPersonGrp/PhoneNum05737568815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M HAFNER CPA
ReturnHeader/ReturnTs02014-11-11T12:37:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,146
Liabilities
-
Net assets
$317,146
Revenue
$30,636
Expenses
$67,405
Net income
-$36,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.96$0.99$0.02
2024Summary only. Only limited summary data is available for this year.$0.13$0.05$0.68$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$3.70$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.20$1.54$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$1.17$1.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$1.05$1.19$0.13
2019Summary only. Only limited summary data is available for this year.$3.28$0.01$0.93$1.14$0.21
2018Summary only. Only limited summary data is available for this year.$3.49$0.01$1.94$2.26$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.02$3.80$1.04$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.57$0.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.07$0.72$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.31$0.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.54$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.54$0.83$0.73$0.11