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

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 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 Margin50th 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 Growth57th 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 Growth45th 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

Form 990-ez, part iii - primary exempt purpose to raise funds from sale of used clothing,from donations and consignment. These funds are distributed to 12 community agencies. Form 990-ez, part iii - all other accomplishment to raise funds from sale of used clothing, from donations and consignment. These funds are distributed to 12 community agencies.

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 Pay83rd 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

Document Assets

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