Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2012 • EIN 43-1200992

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$353,886

No earlier filing loaded for comparison.

Net Assets

$353,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$83,417

No earlier filing loaded for comparison.

Expenses

$72,625

No earlier filing loaded for comparison.

Net Income

$10,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$353,886
Liabilities-
Net Assets$353,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$83,417
Expenses$72,625
Net Income$10,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FIRE HOUSE

Filing and Contact Details

Filer

EIN
43-1200992
Raw XML Appendix205 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010792
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01325
IRS990EZ/OtherAssetsTotal/EOY0900
IRS990EZ/OtherExpensesTotal054851
IRS990EZ/OtherRevenueTotal05956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE HOUSE
IRS990EZ/PrintingPublicationsPostage010801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072625
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY0343094
IRS990EZ/TotalAssets/EOY0353886
IRS990EZ/TotalExpenses072625
IRS990EZ/TotalProgramServiceExpenses072625
IRS990EZ/TotalRevenue083417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0212466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0540687
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0175
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0678
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058864
IRS990ScheduleA/Total509/Total0543038
IRS990ScheduleA/TotalSupportTotal/Total0543716
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 2026. DONATIONS 2225. NON-MEMBER FIRE 1675. CAPITOL CREDITS 30.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES 150. FUEL 6384. INSURANCE 7614. TELEPHONE 603. REPAIRS 15319. GRANT ADMIN 1147. DEPRECIATION 23634.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone05737832713
ReturnHeader/Filer/USAddress/AddressLine10HWY 67 S
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0WENDELL MOORE
ReturnHeader/Officer/Phone05737832713
ReturnHeader/Officer/Title0SECT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T07:15:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,886
Liabilities
-
Net assets
$353,886
Revenue
$83,417
Expenses
$72,625
Net income
$10,792
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