Civic Intelligence

Cherokee Pass Fire District

990EZ • Fiscal year 2024 • EIN 43-1200992

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$12,501

Flat from 2024

Net Assets

$7,865

No earlier filing loaded for comparison.

Liabilities

Flat

$4,636

Flat from 2024

Revenue

Flat

$67,673

Flat from 2024

Expenses

Flat

$65,393

Flat from 2024

Net Income

Flat

$2,280

Flat from 2024

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: $4,636Net Assets 2024: $7,8652024Assets 2024: $12,501Liabilities 2024: $4,6362024Assets 2025: $10,011Liabilities 2025: $4,645Net Assets 2025: $5,3662025

Highlighted filing

2024

Assets$12,501
Liabilities$4,636
Net Assets$7,865

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 2024: $67,673Expenses 2024: $65,393Net Income 2024: $2,2802024Revenue 2025: $96,311Expenses 2025: $98,810Net Income 2025: -$2,4992025

Highlighted filing

2024

Revenue$67,673
Expenses$65,393
Net Income$2,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$67,673
Mission and Program Overview

Mission

FIRE HOUSE

Volunteer fire district association for protection and aid to the public.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DISTRICT ASSOCIATION FOR PROTECTION AND AID TO THE PUBLIC.-$65,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MILLERPresident-$0--
LARRY SHOEMAKERVice Preside-$0--
DEBBIE ELDERSSecretary/Tr-$0--
RUSSELL MATTHEWSDirector-$0--
PERRY ROYERDirector-$0--
GARY WARDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Elders
Title
Secretary/treasurer
Signed
2024-11-15

Preparer

Firm
Thurman Shinn & Schweiss Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Adam Schweiss CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses response pay 50,900 total 50,900

Form 990-ez, Part II, Line 26

Due to district 3,298 4,636

Raw XML Appendix150 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/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/BOYAmt08883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012501
IRS990EZ/GrossReceiptsAmt067673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE ELDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DISTRICT ASSOCIATION FOR PROTECTION AND AID TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DISTRICT ASSOCIATION FOR PROTECTION AND AID TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065393
IRS990EZ/TotalProgramServiceExpensesAmt065393
IRS990EZ/TotalRevenueAmt067673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0500089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105486
IRS990ScheduleA/Total509Grp/TotalAmt0500089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RESPONSE PAY 50,900 TOTAL 50,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO DISTRICT 3,298 4,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE PASS FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0431200992
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 MADISON 333
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934194251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & SCHWEISS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM SCHWEISS CPA
ReturnHeader/ReturnTs02024-11-15T15:37:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.68$0.65$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