Civic Intelligence

Geneganstslet Fire Co Inc

990 • Fiscal year 2013 • EIN 16-1100822

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 15113841

(607) 656-4064

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$751,101

Down $46,753 (-5.9%) from 2012

Net Assets

Down

$629,340

Down $19,844 (-3.1%) from 2012

Liabilities

Down

$121,761

Down $26,909 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$105,124

No earlier filing loaded for comparison.

Expenses

Up

$124,968

Up $17,436 (+16%) from 2012

Net Income

-$19,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$751,101
Liabilities$121,761
Net Assets$629,340
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$105,124
Expenses$124,968
Net Income-$19,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$126,411
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,096$727,634▼ $3,462
Savings and Temporary Cash Investments$61,146$12,725▼ $48,421
Cash and Non-Interest-Bearing Accounts$5,612$10,741▲ $5,129
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,854$751,101▼ $46,753
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,670$121,761▼ $26,909
Total Liabilities$148,670$121,761▼ $26,909
Net Assets / Fund Balance
Unrestricted Net Assets$649,184$629,340▼ $19,844
Total Net Assets Fund Balance$649,184$629,340▼ $19,844
Total Liabilities and Net Assets / Fund Balance$797,854$751,101▼ $46,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,124$640,169$725,293
Buildings$414,023$34,349$448,372
Leasehold Improvements$221,550$15,451$237,001
Land$6,937-$6,937
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry NelsonPresident
Henery RootVice President
Joe MillsBoard Member
Steve MillerBoard Member
Toby EldredBoard Member
Robert WhitmoreChief
Winifred WhitmoreSecretary
Wayne EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,902
Program Service Revenue
$0
Investment Income
$-18,467
Other Revenue
$13,689
All Other Contributions
$12,617
Change in Net Assets
$-19,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,968
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$45,644--$45,644
Insurance$11,529--$11,529
All Other Expenses$8,581$944-$9,525
Interest$9,092--$9,092
Other Expenses$3,099--$3,099
Payments to Affiliates$3,000--$3,000
Fees for Services Accounting-$600-$600
Advertising-$40-$40
Total Functional Expenses$123,384$1,584$0$124,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,987
Fundraising Direct Expenses$2,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW PROCESS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1100822
Phone
6076564064

Signing Officer

Name
Wayne Eldred
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Cheryl M Distefano
Phone
6077231272
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0495675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495675
IRS990ScheduleA/TotalSupportAmt0499892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448372
IRS990ScheduleD/EquipmentGrp/BookValueAmt085124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725293
IRS990ScheduleD/LandGrp/BookValueAmt06937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SMITHVILLE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900182064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESCUE SERVICES TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SMITHVILLE FLATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013841
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797854
IRS990/TotalAssetsEOYAmt0751101
IRS990/TotalAssetsGrp/BOYAmt0797854
IRS990/TotalAssetsGrp/EOYAmt0751101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148670
IRS990/TotalLiabilitiesEOYAmt0121761
IRS990/TotalLiabilitiesGrp/BOYAmt0148670
IRS990/TotalLiabilitiesGrp/EOYAmt0121761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629340
IRS990/TotalProgramServiceExpensesAmt0123384
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05277

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,101
Liabilities
$121,761
Net assets
$629,340
Revenue
$105,124
Expenses
$124,968
Net income
-$19,844
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