Civic Intelligence

Genesee Hose Company No 5 Inc

EIN 23-7299024 • 501(c)4 • Wellsville, NY

Revoked990-N Coverage

Profile

To save lives and protect property through emergency fire and rescue response and fire prevention.

Revocation date: Aug 15, 2013

40 South MainWellsville, NY 14895

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

$794,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$794,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

$66,757

No earlier filing loaded for comparison.

Expenses

$76,141

No earlier filing loaded for comparison.

Net Income

-$9,384

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $794,114Liabilities 2018: $0Net Assets 2018: $794,1142018

Highlighted filing

2018

Assets$794,114
Liabilities$0
Net Assets$794,114
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $66,757Expenses 2018: $76,141Net Income 2018: -$9,3842018

Highlighted filing

2018

Revenue$66,757
Expenses$76,141
Net Income-$9,384
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,114
Liabilities
$0
Net assets
$794,114
Revenue
$66,757
Expenses
$76,141
Net income
-$9,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.67$0.76$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,286
Mission and Program Overview

Mission

To save lives and protect property through emergency fire and rescue response and fire prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,844$574,894▼ $25,950
Investments in Publicly Traded Securities$206,155$191,368▼ $14,787
Cash and Non-Interest-Bearing Accounts$18,640$27,852▲ $9,212
Savings and Temporary Cash Investments$3,649--
Total Assets$829,288$794,114▼ $35,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$829,288$794,114▼ $35,174
Total Net Assets Fund Balance$829,288$794,114▼ $35,174
Total Liabilities and Net Assets / Fund Balance$829,288$794,114▼ $35,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,904$135,558$692,462
Other Land Buildings$10,348$9,465$19,813
Leasehold Improvements$7,642$3,351$10,993
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Chris PerkinsTreasurer$500$500
Tony PerkinsSecretary$500$500

Board Members and Trustees

NameTitle
Ron LanphierChairman of Board
Jeff OrmsbyPresident
Chris MartelleVice President
Bill Day SrDirector
Don StevensDirector
Jim BiddleDirector
Nicole HelnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,628
Program Service Revenue
$0
Investment Income
$11,177
Other Revenue
$13,952
All Other Contributions
$2,940
Change in Net Assets
$-9,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,141
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,498$0$0$34,498
Insurance$4,629$0$0$4,629
Fees for Services Legal$0$2,828$0$2,828
Current Officers, Directors, Trustees, and Key Employees$1,000$0$0$1,000
All Other Expenses$0$772$0$772
Conferences and Meetings$550$0$0$550
Office Expenses$0$449$0$449
Travel$239$0$0$239
Occupancy$76$0$0$76
Other Expenses$60$0$0$60
Total Functional Expenses$72,092$4,049$0$76,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,872
Gaming Gross Income$5,344
Fundraising Direct Expenses$2,331
Gaming Direct Expenses$2,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesee Hose Company
EIN
23-7299024
Phone
5855934980
Address
40 South Main, Wellsville, NY 14895

Signing Officer

Name
Christopher M Perkins
Title
Treasurer
Phone
5855934980
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Perkins
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Karen M Perrigo CPA
Address
20 Water Street, Cuba, NY 14727
Preparer
Karen M Perrigo
Phone
5859685292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to officers for review.”

Pt VI, Line 18

“All tax documents available to public at fire department upon request.”

Pt VI, Line 19

“All organizational documents and financial information available to public at the fire department upon request.”

Pt VI, Line 12C

“Via board inquiries at board meetings through the year. Board would deal with any issues.”

Pt VI, Line 2

“Board Secretary and Treasurer are brothers.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational documents and financial information available to public at the fire department upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Via board inquiries at board meetings through the year. Board would deal with any issues.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher M Perkins
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ReturnHeader/FilingSecurityInformation/IPTm007:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Perrigo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Water Street
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Perrigo
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ReturnHeader/ReturnTs02019-11-15T07:06:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

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