Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2020 • EIN 43-1200992

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1030 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$320,698

Down $7,750 (-2.4%) from 2019

Net Assets

$320,119

No earlier filing loaded for comparison.

Liabilities

Up

$579

Up $11 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$105,492

Up $12,160 (+13%) from 2019

Expenses

Up

$118,953

Up $4,957 (+4.3%) from 2019

Net Income

Up

-$13,461

Up $7,203 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$320,698
Liabilities$579
Net Assets$320,119
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$105,492
Expenses$118,953
Net Income-$13,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$105,492
Mission and Program Overview

Mission

FIRE HOUSE

Volunteer fire district for protection and aid to the public.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE HOUSE-$84,938
VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC$38,163$38,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ELDERSSecretary/TrPT$1,500-$1,500
RICHARD MILLERPresident-$0--
LARRY SHOEMAKERVice Preside-$0--
VERNON SIKESMember-$0--
PERRY ROYERMember-$0--
GARY WARDMember-$0--
TOM SIKESMember-$0--
RUSSELL MATTHEWSMember-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Pass Fire District
EIN
43-1200992
Phone
5737832713
Address
1030 MADISON 333, FREDERICKTOWN, MO 63645

Signing Officer

Name
Debbie Elders
Title
Secretary/treasurer
Phone
5737839386
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Detring & Nelson Pc
Address
12 W 1ST ST PO BOX 152, FARMINGTON, MO 63640-2535
Preparer
Terry D Detring
Phone
5737566427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 411 general office 3,180 safer office 302 internet 990 response mileage 6,645 insurance 11,877 tools 777 fire gear 1,397 gasoline 3,888 supplies 1,856 dues 900 training 250 miscellaneous 2,858 non-investment depreciation 23,667 total 58,998”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,449 2,958 equipment 460,018 467,224 less accumulated depreciation 405,681 429,348 construction in progress 3,100 10,652 total 58,886 51,486”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 568 579”

Form 990-ez, Part III, Line 31

“VOLUNTEER FIRE HOUSE”

Raw XML Appendix189 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/USAddress/CityNm0FREDERICKTOWN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055607
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333580
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ELDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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/BOYAmt058886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051486
IRS990EZ/OtherExpensesTotalAmt058998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt011476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118953
IRS990EZ/TotalProgramServiceExpensesAmt0123101
IRS990EZ/TotalRevenueAmt0105492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191532
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011476
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0552924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105486
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 411 GENERAL OFFICE 3,180 SAFER OFFICE 302 INTERNET 990 RESPONSE MILEAGE 6,645 INSURANCE 11,877 TOOLS 777 FIRE GEAR 1,397 GASOLINE 3,888 SUPPLIES 1,856 DUES 900 TRAINING 250 MISCELLANEOUS 2,858 NON-INVESTMENT DEPRECIATION 23,667 TOTAL 58,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,449 2,958 EQUIPMENT 460,018 467,224 LESS ACCUMULATED DEPRECIATION 405,681 429,348 CONSTRUCTION IN PROGRESS 3,100 10,652 TOTAL 58,886 51,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 568 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIRE HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737839386
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/PhoneNum05737832713
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 MADISON 333
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.7.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETRING & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 W 1ST ST PO BOX 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402535
ReturnHeader/PreparerPersonGrp/PhoneNum05737566427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D DETRING
ReturnHeader/ReturnTs02020-11-10T11:48:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,698
Liabilities
$579
Net assets
$320,119
Revenue
$105,492
Expenses
$118,953
Net income
-$13,461
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
2020Detailed filing. Detailed filing data is available for this year.$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