Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2021 • EIN 43-1200992

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$318,075

Down $2,623 (-0.8%) from 2020

Net Assets

Down

$317,496

Down $2,623 (-0.8%) from 2020

Liabilities

Flat

$579

Flat from 2020

Revenue

Up

$116,790

Up $11,298 (+11%) from 2020

Expenses

Up

$119,414

Up $461 (+0.4%) from 2020

Net Income

Up

-$2,624

Up $10,837 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$318,075
Liabilities$579
Net Assets$317,496

Operations Trend

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

2021

Revenue$116,790
Expenses$119,414
Net Income-$2,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$116,790
Mission and Program Overview

Mission

FIRE HOUSE

Volunteer fire district for protection and aid to the public.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE HOUSE-$117,414
VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC--
Compensation and Service Providers

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
2021-11-15
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 240 general office 1,319 safer office 96 internet 903 software 390 response mileage 2,891 insurance 3,337 tools 280 fire gear 3,199 gasoline 3,591 supplies 943 dues 550 training 817 equipment repairs 9,299 bad debts 1,646 miscellaneous 9,047 non-investment depreciation 13,000 total 51,548

Form 990-ez, Part II, Line 24

Accounts receivable 2,958 1,312 equipment 467,224 471,380 less accumulated depreciation 429,348 442,051 construction in progress 10,652 0 total 51,486 30,641

Form 990-ez, Part II, Line 26

Accrued payroll taxes 579 579

Form 990-ez, Part III, Line 31

VOLUNTEER FIRE HOUSE

Raw XML Appendix188 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE ELDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY SHOEMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3VERNON SIKES
CompensationExplanation/CompensationExplanationGrp/PersonNm4PERRY ROYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARY WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM SIKES
CompensationExplanation/CompensationExplanationGrp/PersonNm7RUSSELL MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ELDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737832713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 MADISON 9309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318075
IRS990EZ/GrossReceiptsAmt0116790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317496
IRS990EZ/OccupancyRentUtltsAndMaintAmt019031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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/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/BOYAmt051486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030641
IRS990EZ/OtherExpensesTotalAmt051548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DISTRICT FOR PROTECTION AND AID TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119414
IRS990EZ/TotalProgramServiceExpensesAmt0117414
IRS990EZ/TotalRevenueAmt0116790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0613965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104070
IRS990ScheduleA/Total509Grp/TotalAmt0613965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 240 GENERAL OFFICE 1,319 SAFER OFFICE 96 INTERNET 903 SOFTWARE 390 RESPONSE MILEAGE 2,891 INSURANCE 3,337 TOOLS 280 FIRE GEAR 3,199 GASOLINE 3,591 SUPPLIES 943 DUES 550 TRAINING 817 EQUIPMENT REPAIRS 9,299 BAD DEBTS 1,646 MISCELLANEOUS 9,047 NON-INVESTMENT DEPRECIATION 13,000 TOTAL 51,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,958 1,312 EQUIPMENT 467,224 471,380 LESS ACCUMULATED DEPRECIATION 429,348 442,051 CONSTRUCTION IN PROGRESS 10,652 0 TOTAL 51,486 30,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 579 579
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737839386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431240840
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/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D DETRING
ReturnHeader/ReturnTs02022-01-18T13:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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