Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2011 • EIN 43-1200992

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Hwy 67 S63645
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$343,094

No earlier filing loaded for comparison.

Net Assets

$343,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,638

No earlier filing loaded for comparison.

Expenses

$61,378

No earlier filing loaded for comparison.

Net Income

-$16,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $343,094Net Assets 2011: $343,0942011Assets 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

2011

Assets$343,094
Liabilities-
Net Assets$343,094

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $44,638Expenses 2011: $61,378Net Income 2011: -$16,7402011Revenue 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

2011

Revenue$44,638
Expenses$61,378
Net Income-$16,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

FIRE HOUSE

Filing and Contact Details

Filer

EIN
43-1200992
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044196
IRS990EZ/CashSavingsAndInvestments/EOY034613
IRS990EZ/ContributionsGiftsGrantsEtc09014
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-16740
IRS990EZ/FeesAndOthPymtToIndContractors02325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044638
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0144
IRS990EZ/LandAndBuildings/BOY0314616
IRS990EZ/LandAndBuildings/EOY0307156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032383
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0359712
IRS990EZ/NetAssetsOrFundBalancesBOY0359712
IRS990EZ/NetAssetsOrFundBalances/EOY0343094
IRS990EZ/NetAssetsOrFundBalancesEOY0343094
IRS990EZ/OccupancyRentUtilitiesAndMaint05299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102023 HWY J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117190 HWY 67 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126911 W HWY 72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132405 HWY C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142000 MADISON 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151131 MADISON 9527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161155 MADISON 9636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171803 MADISON 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FREDERICKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDELL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN SITZES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERNON SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERRI GUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherAssetsTotal/EOY01325
IRS990EZ/OtherChangesInNetAssets0122
IRS990EZ/OtherExpensesTotal051183
IRS990EZ/OtherRevenueTotal03097
IRS990EZ/PrimaryExemptPurpose0FIRE HOUSE
IRS990EZ/PrintingPublicationsPostage01971
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061378
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0600
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 NEWBERRY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063645
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDELL MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737836166
IRS990EZ/TotalAssets/BOY0359712
IRS990EZ/TotalAssets/EOY0343094
IRS990EZ/TotalExpenses061378
IRS990EZ/TotalProgramServiceExpenses061378
IRS990EZ/TotalRevenue044638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0212466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075862
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0534855
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0702
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090535531
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0212466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075862
IRS990ScheduleA/Total509/Total0535531
IRS990ScheduleA/TotalSupportTotal/Total0536233
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 852. DONATIONS 420. NON-MEMBER FIRE 1825.
IRS990ScheduleO/GeneralExplanation/Explanation1LEGAL ACCTG 255. DUES 370. FUEL 5521. INSURANCE 1252. MISC 4377. SUPPLIES 8875. TELEPHONE 765. SMALL TOOLS & EQUIPT 445. REPAIRS 6450. DEPRECIATION 20269. GRANT ADMIN 2604.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR DEPREC CORRECTION 122.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone05737836166
ReturnHeader/Filer/USAddress/AddressLine10HWY 67 S
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0WENDELL MOORE
ReturnHeader/Officer/Phone05737836166
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02011-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS MEDICAL & PROFESSIONAL ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0CONNIE D HARRIS
ReturnHeader/Preparer/Phone05737565202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T07:44:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.45$0.61$0.17