Civic Intelligence

Geneganstslet Fire Co Inc

990 • Fiscal year 2024 • EIN 16-1100822

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

Organization ProfileN/A
PO Box 151Smithville Flats, NY 13841

(607) 656-4064

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$809,857

Down $23,868 (-2.9%) from 2023

Net Assets

Down

$809,857

Down $23,868 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$171,431

Up $13,925 (+8.8%) from 2023

Expenses

Down

$198,762

Down $42,747 (-18%) from 2023

Net Income

Up

-$27,331

Up $56,672 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $620,387Liabilities 2010: $11,795Net Assets 2010: $608,5922010Assets 2011: $836,165Liabilities 2011: $221,165Net Assets 2011: $615,0002011Assets 2012: $797,854Liabilities 2012: $148,670Net Assets 2012: $649,1842012Assets 2013: $751,101Liabilities 2013: $121,761Net Assets 2013: $629,3402013Assets 2014: $722,037Liabilities 2014: $88,261Net Assets 2014: $633,7762014Assets 2015: $762,907Liabilities 2015: $50,261Net Assets 2015: $712,6462015Assets 2016: $719,928Liabilities 2016: $5,872Net Assets 2016: $714,0562016Assets 2017: $719,654Liabilities 2017: $0Net Assets 2017: $719,6542017Assets 2018: $746,201Liabilities 2018: $0Net Assets 2018: $746,2012018Assets 2019: $723,966Liabilities 2019: $0Net Assets 2019: $723,9662019Assets 2020: $861,880Liabilities 2020: $0Net Assets 2020: $861,8802020Assets 2021: $911,578Liabilities 2021: $0Net Assets 2021: $911,5782021Assets 2022: $920,531Liabilities 2022: $0Net Assets 2022: $920,5312022Assets 2023: $833,725Liabilities 2023: $0Net Assets 2023: $833,7252023Assets 2024: $809,857Liabilities 2024: $0Net Assets 2024: $809,8572024

Highlighted filing

2024

Assets$809,857
Liabilities$0
Net Assets$809,857
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $74,1642010Revenue 2011: $102,449Expenses 2011: $125,994Net Income 2011: -$23,5452011Expenses 2012: $107,5322012Revenue 2013: $105,124Expenses 2013: $124,968Net Income 2013: -$19,8442013Revenue 2014: $124,352Expenses 2014: $119,916Net Income 2014: $4,4362014Revenue 2015: $191,584Expenses 2015: $112,714Net Income 2015: $78,8702015Revenue 2016: $145,965Expenses 2016: $144,555Net Income 2016: $1,4102016Revenue 2017: $123,935Expenses 2017: $118,337Net Income 2017: $5,5982017Revenue 2018: $117,313Expenses 2018: $107,202Net Income 2018: $10,1112018Revenue 2019: $139,849Expenses 2019: $118,452Net Income 2019: $21,3972019Revenue 2020: $175,811Expenses 2020: $138,073Net Income 2020: $37,7382020Revenue 2021: $320,429Expenses 2021: $199,822Net Income 2021: $120,6072021Revenue 2022: $193,910Expenses 2022: $194,229Net Income 2022: -$3192022Revenue 2023: $157,506Expenses 2023: $241,509Net Income 2023: -$84,0032023Revenue 2024: $171,431Expenses 2024: $198,762Net Income 2024: -$27,3312024

Highlighted filing

2024

Revenue$171,431
Expenses$198,762
Net Income-$27,331
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$175,620
Mission and Program Overview

Mission

Volunteer fire department

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,299$742,450▼ $36,849
Cash and Non-Interest-Bearing Accounts$26,082$37,493▲ $11,411
Savings and Temporary Cash Investments$28,344$29,455▲ $1,111
Accounts Receivable-$459-
Total Assets$833,725$809,857▼ $23,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,725$809,857▼ $23,868
Total Net Assets Fund Balance$833,725$809,857▼ $23,868
Total Liabilities and Net Assets / Fund Balance$833,725$809,857▼ $23,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,321$164,411-
Other Land Buildings$158,178$451,542-
Land$6,937--
Equipment$52,752$278,317-
Leasehold Improvements$240,262$101,325-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry NelsonPresident
Joe FancavillaVice President
Joshua BriceBoard Member
Stephen MillerBoard Member
Ken WhitmoreChief
Pamela SeeleySecretary
Amy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,957
Program Service Revenue
$0
Investment Income
$7,176
Other Revenue
$23,298
All Other Contributions
$8,881
Change in Net Assets
$-27,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,615$0$0$92,615
All Other Expenses$44,516$2,395$0$46,911
Insurance$0$23,019$0$23,019
Occupancy$11,989$0$0$11,989
Advertising$0$2,530$0$2,530
Other Expenses$1,349$0$0$1,349
Office Expenses$0$1,159$0$1,159
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$168,959$29,803$0$198,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,737
Fundraising Direct Expenses$4,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Geneganslet Fire Co Inc
EIN
16-1100822
Phone
6076564064
Address
PO Box 151, Smithville Flats, NY 13841

Signing Officer

Name
Amy Miller
Title
Treasurer
Phone
6076564064
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Miller
Formed
1992
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Lakeside Legacy
Address
2621 Main St, Whitney Point, NY 13862
Preparer
Amy K Beck
Phone
6076344378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review Process”

Pt VI, Line 19

“Available Upon Request”

Form 990, Part IX, Line 24E

“Awards 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 988. 0. 988. 0.”

Form 990, Part IX, Line 24E

“Fit Testing 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 36073. 36073. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Expense 2874. 2874. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms Expense 1324. 1324. 0. 0.”

Form 990, Part IX, Line 24E

“Apparatus Expense 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Rescue Expenses 1190. 0. 1190. 0.”

Form 990, Part IX, Line 24E

“PPE 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Equip. 3503. 3503. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Servie Charges 162. 0. 162. 0.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer Fire Company
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02530
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02530
IRS990/AllOtherContributionsAmt08881
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044516
IRS990/AllOtherExpensesGrp/TotalAmt046911
IRS990/BooksInCareOfDetail/PersonNm0Amy Miller
IRS990/BooksInCareOfDetail/PhoneNum06076564064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithville Flats
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026082
IRS990/CashNonInterestBearingGrp/EOYAmt037493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07176
IRS990/CYOtherExpensesAmt0198762
IRS990/CYOtherRevenueAmt023298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092615
IRS990/DepreciationDepletionGrp/TotalAmt092615
IRS990/Desc0To provide fire services to the Geneganslet district
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Brice
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Fancavilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04189
IRS990/FundraisingGrossIncomeAmt026737
IRS990/GainOrLossGrp/SecuritiesAmt06385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0132076
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06385
IRS990/GrossReceiptsAmt0175620
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023019
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023019
IRS990/InvestmentIncomeGrp/ExclusionAmt0791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742450
IRS990/LandBldgEquipCostOrOtherBssAmt01738045
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire Company
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833725
IRS990/NetAssetsOrFundBalancesEOYAmt0809857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06385
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022548
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011989
IRS990/OccupancyGrp/TotalAmt011989
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Grant Writing
IRS990/OtherExpensesGrp/Desc2Truck Fuel
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013367
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22623
IRS990/OtherExpensesGrp/ProgramServicesAmt31349
IRS990/OtherExpensesGrp/TotalAmt013367
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22623
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Miller
IRS990/PriorPeriodAdjustmentsAmt03463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0241509
IRS990/PYOtherRevenueAmt023271
IRS990/PYRevenuesLessExpensesAmt0-84003
IRS990/PYTotalExpensesAmt0241509
IRS990/PYTotalRevenueAmt0157506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27331
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0871458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871458
IRS990ScheduleA/TotalSupportAmt0871458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448732
IRS990ScheduleD/EquipmentGrp/BookValueAmt052752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0331069
IRS990ScheduleD/LandGrp/BookValueAmt06937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0341587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451542
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0609720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review Process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 988. 0. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fit Testing 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease Expense 36073. 36073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expense 2874. 2874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms Expense 1324. 1324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Apparatus Expense 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rescue Expenses 1190. 0. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPE 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Tools & Equip. 3503. 3503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Servie Charges 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Smithville Rescue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900182064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides Rescue Services to Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Smithville Flats
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833725
IRS990/TotalAssetsEOYAmt0809857
IRS990/TotalAssetsGrp/BOYAmt0833725
IRS990/TotalAssetsGrp/EOYAmt0809857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809857
IRS990/TotalProgramServiceExpensesAmt0168959
IRS990/TotalRevenueGrp/ExclusionAmt024089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 151
IRS990/USAddress/CityNm0Smithville Flats
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013841
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,857
Liabilities
$0
Net assets
$809,857
Revenue
$171,431
Expenses
$198,762
Net income
-$27,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.71$1.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.58$2.42$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.94$1.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$3.20$2.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.76$1.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.40$1.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.17$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.06$7.14$1.46$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.50$7.13$1.92$1.13$0.79
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.88$6.34$1.24$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.51$1.22$6.29$1.05$1.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.49$6.49$1.08
2011Summary only. Only limited summary data is available for this year.$8.36$2.21$6.15$1.02$1.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.12$6.09$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits