Civic Intelligence

Geneganstslet Fire Co Inc

990 • Fiscal year 2017 • EIN 16-1100822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$719,654

Down $274 (-0.0%) from 2016

Net Assets

Up

$719,654

Up $5,598 (+0.8%) from 2016

Liabilities

Down

$0

Down $5,872 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$123,935

Down $22,030 (-15%) from 2016

Expenses

Down

$118,337

Down $26,218 (-18%) from 2016

Net Income

Up

$5,598

Up $4,188 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$719,654
Liabilities$0
Net Assets$719,654
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$123,935
Expenses$118,337
Net Income$5,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$125,304
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,082$642,507▼ $50,575
Savings and Temporary Cash Investments$24,910$70,411▲ $45,501
Cash and Non-Interest-Bearing Accounts$1,936$6,736▲ $4,800
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$719,928$719,654▼ $274
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,872--
Total Liabilities$5,872$0▼ $5,872
Net Assets / Fund Balance
Unrestricted Net Assets$714,056$719,654▲ $5,598
Total Net Assets Fund Balance$714,056$719,654▲ $5,598
Total Liabilities and Net Assets / Fund Balance$719,928$719,654▼ $274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,129$740,051$808,180
Buildings$368,035$80,337$448,372
Leasehold Improvements$199,406$40,924$240,330
Land$6,937-$6,937
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary HuttlestonPresident
Henery RootVice President
Joe FrancavillaBoard Member
Toby BriceBoard Member
Toby EldredBoard Member
Wayne EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,645
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$9,184
All Other Contributions
$10,232
Change in Net Assets
$5,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,337
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$50,575--$50,575
Insurance-$14,289-$14,289
All Other Expenses$7,123$1,953-$9,076
Other Expenses$3,269--$3,269
Payments to Affiliates$3,000--$3,000
Fees for Services Accounting-$600-$600
Interest-$296-$296
Advertising-$293-$293
Office Expenses-$224-$224
Total Functional Expenses$100,682$17,655$0$118,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,927
Gaming Gross Income$1,640
Gaming Direct Expenses$1,062
Fundraising Direct Expenses$307
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Eldred
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Cheryl M Distefano CPA
Phone
6077231272
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0629731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629731
IRS990ScheduleA/TotalSupportAmt0669544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448372
IRS990ScheduleD/EquipmentGrp/BookValueAmt068129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808180
IRS990ScheduleD/LandGrp/BookValueAmt06937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642507
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/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
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/TotalAssetsBOYAmt0719928
IRS990/TotalAssetsEOYAmt0719654
IRS990/TotalAssetsGrp/BOYAmt0719928
IRS990/TotalAssetsGrp/EOYAmt0719654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05872
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05872
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719654
IRS990/TotalProgramServiceExpensesAmt0100682
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123935
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719654
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,654
Liabilities
$0
Net assets
$719,654
Revenue
$123,935
Expenses
$118,337
Net income
$5,598
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