Civic Intelligence

Geneganstslet Fire Co Inc

990 • Fiscal year 2016 • EIN 16-1100822

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$719,928

Down $42,979 (-5.6%) from 2015

Net Assets

Up

$714,056

Up $1,410 (+0.2%) from 2015

Liabilities

Down

$5,872

Down $44,389 (-88%) from 2015

Revenue

Down

$145,965

Down $45,619 (-24%) from 2015

Expenses

Up

$144,555

Up $31,841 (+28%) from 2015

Net Income

Down

$1,410

Down $77,460 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$719,928
Liabilities$5,872
Net Assets$714,056

Operations Trend

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

2016

Revenue$145,965
Expenses$144,555
Net Income$1,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$151,223
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,337$693,082▼ $46,255
Savings and Temporary Cash Investments$16,953$24,910▲ $7,957
Cash and Non-Interest-Bearing Accounts$6,617$1,936▼ $4,681
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$762,907$719,928▼ $42,979
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,261$5,872▼ $44,389
Total Liabilities$50,261$5,872▼ $44,389
Net Assets / Fund Balance
Unrestricted Net Assets$712,646$714,056▲ $1,410
Total Net Assets Fund Balance$712,646$714,056▲ $1,410
Total Liabilities and Net Assets / Fund Balance$762,907$719,928▼ $42,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,797$707,383$808,180
Buildings$379,532$68,840$448,372
Leasehold Improvements$205,816$34,514$240,330
Land$6,937-$6,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry NelsonPresident
Henery RootVice President
Joe MillsBoard Member
Steve MillerBoard Member
Toby EldredBoard Member
Henry DejaggerChief
Tara MillsSecretary
Wayne EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,657
Program Service Revenue
$0
Investment Income
$8,004
Other Revenue
$24,304
All Other Contributions
$15,372
Change in Net Assets
$1,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,555
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$61,255--$61,255
All Other Expenses$14,830$1,652-$16,482
Insurance$14,301--$14,301
Fees for Services Legal-$5,133-$5,133
Other Expenses$4,661--$4,661
Payments to Affiliates$3,000--$3,000
Interest$2,705--$2,705
Fees for Services Accounting-$820-$820
Advertising-$215-$215
Total Functional Expenses$136,735$7,820$0$144,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,117
Fundraising Direct Expenses$5,258
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

Filer Name
Genegantslet Fire Co Inc
EIN
16-1100822
Phone
6076564064
Address
PO BOX 151, SMITHVILLE FLATS, NY 13841

Signing Officer

Name
Wayne Eldred
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Eldred
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Cheryl M Distefano
Phone
6077231272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT SERVICES: Column (A) - Total = $1234; Column (B) - Program Services = $1234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT EXPENSES: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHYSICAL: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $626; Column (B) - Program Services = $0; Column (C) - Management & General = $626; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3296; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2669; Column (B) - Program Services = $2669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013532
IRS990/OtherExpensesGrp/ProgramServicesAmt113444
IRS990/OtherExpensesGrp/ProgramServicesAmt29007
IRS990/OtherExpensesGrp/ProgramServicesAmt34661
IRS990/OtherExpensesGrp/TotalAmt013532
IRS990/OtherExpensesGrp/TotalAmt113444
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherExpensesGrp/TotalAmt34661
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1POOL/MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16821
IRS990/OtherRevenueTotalAmt016960
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE ELDRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112714
IRS990/PYOtherRevenueAmt08955
IRS990/PYRevenuesLessExpensesAmt078870
IRS990/PYTotalExpensesAmt0112714
IRS990/PYTotalRevenueAmt0191584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt0625002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625002
IRS990ScheduleA/TotalSupportAmt0675987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050568
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/BookValueAmt0379532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808180
IRS990ScheduleD/LandGrp/BookValueAmt06937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: Column (A) - Total = $1234; Column (B) - Program Services = $1234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT EXPENSES: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHYSICAL: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE: Column (A) - Total = $626; Column (B) - Program Services = $0; Column (C) - Management & General = $626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3296; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $2669; Column (B) - Program Services = $2669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMITHVILLE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900182064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESCUE SERVICES TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SMITHVILLE FLATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

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