Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2017 • EIN 43-1200992

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
1025 Madison 333Fredericktown, MO 63645

(573) 783-2713

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$382,306

Up $50,038 (+15%) from 2016

Net Assets

Up

$379,953

Up $47,685 (+14%) from 2016

Liabilities

$2,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$104,122

Up $47,377 (+83%) from 2016

Expenses

Up

$84,353

Up $8,239 (+11%) from 2016

Net Income

Up

$19,769

Up $39,138 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$382,306
Liabilities$2,353
Net Assets$379,953
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$104,122
Expenses$84,353
Net Income$19,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,122
Mission and Program Overview

Mission

FIRE HOUSE

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE PROTECTION$45,584$84,353
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--
GARY WARDMember-$0--
TOM SIKESMember-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Pass Fire District
EIN
43-1200992
Phone
5737832713
Address
1025 Madison 333, FREDERICKTOWN, MO 63645

Signing Officer

Name
Debbie Elders
Title
Sec/treas
Phone
5737832713
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Hafner Financial Services Pc
Address
5628 HIGHWAY D, FARMINGTON, MO 63640-1702
Preparer
Lyle Wayne Hafner CPA Mst
Phone
5737568815
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NON-MEMBER FIRE 1406.”

Form 990EZ, Part I, Line 16

“Depreciation 32536.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 400.”

Form 990EZ, Part I, Line 16

“Advertising 2331.”

Form 990EZ, Part I, Line 16

“Dues 899.”

Form 990EZ, Part I, Line 16

“FUEL 3235.”

Form 990EZ, Part I, Line 16

“INSURANCE 2102.”

Form 990EZ, Part I, Line 16

“Telephone/Internet 589.”

Form 990EZ, Part I, Line 16

“Supplies 6634.”

Form 990EZ, Part I, Line 16

“REPAIRS 14033.”

Form 990EZ, Part I, Line 16

“Licenses/Fees 45.”

Form 990EZ, Part I, Line 20

“Miscalculation of fixed asset in prior year 27916.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liability 265.”

Form 990EZ, Part II, Line 26

“Wages Payable 2088.”

Raw XML Appendix208 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/PhoneNum05737836166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 Madison 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031205
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280726
IRS990EZ/LandAndBuildingsGrp/EOYAmt0351101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057005
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379953
IRS990EZ/OccupancyRentUtltsAndMaintAmt03645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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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/PersonNm6GARY WARD
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/BOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt027916
IRS990EZ/OtherExpensesTotalAmt062804
IRS990EZ/OtherRevenueTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE HOUSE
IRS990EZ/PrintingPublicationsPostageAmt02039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084353
IRS990EZ/TotalProgramServiceExpensesAmt084353
IRS990EZ/TotalRevenueAmt0104122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0352527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055291
IRS990ScheduleA/Total509Grp/TotalAmt0352527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-MEMBER FIRE 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 32536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 3235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 6634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 14033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses/Fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscalculation of fixed asset in prior year 27916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Wages Payable 2088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05737832713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/PhoneNum05737832713
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Madison 333
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF1F808C068F67C050D91E5B32B44B38518AE9EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038991EC96011F75F59868F51BA9C643D14A81D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.122
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFNER FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05628 HIGHWAY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636401702
ReturnHeader/PreparerPersonGrp/PhoneNum05737568815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE WAYNE HAFNER CPA MST
ReturnHeader/ReturnTs02017-10-16T14:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,306
Liabilities
$2,353
Net assets
$379,953
Revenue
$104,122
Expenses
$84,353
Net income
$19,769
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
2017Detailed filing. Detailed filing data is available for this year.$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