Civic Intelligence

Gemm Shop Incorporated

EIN 30-0704728 • 501(c)4 • Trumansburg, NY

Profile

To raise funds from sale of used clothing, from donations & consignment. These funds are distributed to 12 community agencies.

PO Box 835 17 West Main StTrumansburg, NY 14886

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,093

Up $5,336 (+5.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$98,093

Up $5,336 (+5.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$93,129

Down $1,401 (-1.5%) from 2023

Expenses

Up

$87,794

Up $3,263 (+3.9%) from 2023

Net Income

Down

$5,335

Down $4,664 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2013: $32,743Net Assets 2013: $32,7432013Assets 2014: $34,156Net Assets 2014: $34,1562014Assets 2015: $42,087Net Assets 2015: $42,0872015Assets 2016: $53,206Net Assets 2016: $53,2062016Assets 2017: $67,547Net Assets 2017: $67,5472017Assets 2018: $78,464Net Assets 2018: $78,4642018Assets 2019: $87,910Net Assets 2019: $87,9102019Assets 2020: $74,179Net Assets 2020: $74,1792020Assets 2021: $89,121Net Assets 2021: $89,1212021Assets 2022: $82,754Net Assets 2022: $82,7542022Assets 2023: $92,757Net Assets 2023: $92,7572023Assets 2024: $98,093Net Assets 2024: $98,0932024

Highlighted filing

2024

Assets$98,093
Liabilities-
Net Assets$98,093
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2013: $28,325Expenses 2013: $17,930Net Income 2013: $10,3952013Revenue 2014: $24,072Expenses 2014: $22,662Net Income 2014: $1,4102014Revenue 2015: $29,741Expenses 2015: $21,807Net Income 2015: $7,9342015Revenue 2016: $29,253Expenses 2016: $18,135Net Income 2016: $11,1182016Revenue 2017: $35,377Expenses 2017: $21,045Net Income 2017: $14,3322017Revenue 2018: $32,472Expenses 2018: $21,555Net Income 2018: $10,9172018Revenue 2019: $39,818Expenses 2019: $30,372Net Income 2019: $9,4462019Revenue 2020: $37,650Expenses 2020: $51,379Net Income 2020: -$13,7292020Revenue 2021: $71,314Expenses 2021: $56,372Net Income 2021: $14,9422021Revenue 2022: $72,219Expenses 2022: $78,592Net Income 2022: -$6,3732022Revenue 2023: $94,530Expenses 2023: $84,531Net Income 2023: $9,9992023Revenue 2024: $93,129Expenses 2024: $87,794Net Income 2024: $5,3352024

Highlighted filing

2024

Revenue$93,129
Expenses$87,794
Net Income$5,335
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$98,093
Liabilities
-
Net assets
$98,093
Revenue
$93,129
Expenses
$87,794
Net income
$5,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.1$98.1$93.1$87.8$5.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$92.8$94.5$84.5$10.00
2022Detailed filing. Detailed filing data is available for this year.$82.8$82.8$72.2$78.6$6.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$89.1$71.3$56.4$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$74.2$37.7$51.4$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$87.9$39.8$30.4$9.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$78.5$32.5$21.6$10.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$67.5$35.4$21.0$14.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$29.3$18.1$11.1
2015Detailed filing. Detailed filing data is available for this year.$42.1$42.1$29.7$21.8$7.93
2014Detailed filing. Detailed filing data is available for this year.$34.2$34.2$24.1$22.7$1.41
2013Detailed filing. Detailed filing data is available for this year.$32.7$32.7$28.3$17.9$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$93,129
Mission and Program Overview

Mission

To raise funds from sale of used clothing, from donations & consignment. These funds are distributed to 12 community agencies.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.-$63,870
TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN POWERSChairpersonPT$0--
GAIL BAKERTreasurerPT$0--
CARRIE BOOKHEIMERBoard Member-$0--
LINDA JUDDBoard Member-$0--
SARAH KOSKIBoard Member-$0--
JOAN MANHEIMBoard Member-$0--
SHARM ROBINETTEBoard Member-$0--
NANCY UYENOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gemm Shop Incorporated
EIN
30-0704728
Phone
6073875678
Address
PO BOX 835 17 WEST MAIN ST, TRUMANSBURG, NY 14886

Signing Officer

Name
Gail Baker
Title
Treasurer
Phone
6073875678
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Yaeger & Treviso Cpas Pc
Address
661 RIDGE RD, WEBSTER, NY 14580
Preparer
Ann Lazzaro Ea
Phone
5856711130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 468 bank fees 491 insurance 567 total 1,526”

Form 990-ez, Part III

“To raise funds from sale of used clothing, from donations & consignment. These funds are distributed to 12 community agencies.”

Form 990-ez, Part III, Line 31

“To raise funds from sale of used clothing, from donations & consignment. These funds are distributed to 12 community agencies.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06073875678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09699 ARDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098093
IRS990EZ/GrossReceiptsAmt093129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01341
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098093
IRS990EZ/OccupancyRentUtltsAndMaintAmt023357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE BOOKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH KOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN MANHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARM ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY UYENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramServiceRevenueAmt091788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087794
IRS990EZ/TotalProgramServiceExpensesAmt063870
IRS990EZ/TotalRevenueAmt093129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 468 BANK FEES 491 INSURANCE 567 TOTAL 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS FROM SALE OF USED CLOTHING, FROM DONATIONS & CONSIGNMENT. THESE FUNDS ARE DISTRIBUTED TO 12 COMMUNITY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073875678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMM SHOP INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GEMM
ReturnHeader/Filer/EIN0300704728
ReturnHeader/Filer/PhoneNum06073875678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835 17 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TRUMANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842982110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAEGER & TREVISO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05856711130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN LAZZARO EA
ReturnHeader/ReturnTs02025-05-04T16:01:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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