Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$74,244
Down $11,231 (-13%) from 2010
Net Assets
Down$74,244
Down $11,231 (-13%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$27,576
Up $5,709 (+26%) from 2010
Expenses
Up$38,807
Up $2,508 (+6.9%) from 2010
Net Income
Up-$11,231
Up $3,201 (+22%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The objectives and purpose of the organization are to operate and maintain a voluntary fire department for the City of Genesee in Latah County, Idaho for preventing, controlling and fighting fires in the city and vicinity; to erect and maintain facilities for housing the equipment, machinery and supplies of this organization, the City of Genesee or of the rural fire district.
Filing and Contact Details
Filer
- EIN
- 82-6008171
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18159 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9028 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12258 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 190 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11231 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 25179 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -47 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 143 |
| IRS990EZ/GrossReceipts | 0 | 41556 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 769 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 85475 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 85475 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74244 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Genesee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Genesee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Genesee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Genesee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Genesee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 83832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Chad Gleason |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bill Krick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jackye Squire-Leonard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Greg Moser |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Cody Bailey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 67316 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 65216 |
| IRS990EZ/OtherExpensesTotal | 0 | 38592 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The objectives and purpose of the organization are to operate and maintain a voluntary fire department for the City of Genesee in Latah County, Idaho for preventing, controlling and fighting fires in the city and vicinity; to erect and maintain facilities for housing the equipment, machinery and supplies of this organization, the City of Genesee or of the rural fire district. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 215 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The major program services are to provide volunteer fire protection services and EMS services in conjunction with city and rural fire protection districts. Fire protection expenses are shared with the rural and city districts for equipment maintenance, fire training and supplies. The organization consists of at least 30 local, volunteer, and active members. Training of the members is a part of organization's program services and includes driving skill, emergency fire services, fire safety and CPR training. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 33306 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3207 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13790 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11389 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 187 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GENESEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83832 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jackye Squire-Leonard |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082851403 |
| IRS990EZ/TotalAssets/BOY | 0 | 85475 |
| IRS990EZ/TotalAssets/EOY | 0 | 74244 |
| IRS990EZ/TotalExpenses | 0 | 38807 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33306 |
| IRS990EZ/TotalRevenue | 0 | 27576 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25179 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CRAB FEED/RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13790 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13790 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $67316 Machinery and Equipment - Ending $65216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LICENSES AND FEES $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous $178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL FEES $690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AMBULANCE SUPPLIES $1435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FACILITY AND SMALL EQUIPMENT $1460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Maintenance $1800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRAINING $2692 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FIRE GEAR AND SUPPLIES $13323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $4791 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $12193 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 826008171 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENESEE COMMUNITY FIREMEN INC |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/City | 0 | GENESEE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83832 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | Jackye Squire-Leonard |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Presnell Gage PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 609 S Washington Suite 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Moscow |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83843 |
| ReturnHeader/Preparer/Name | 0 | AARON L RANISATE |
| ReturnHeader/Preparer/Phone | 0 | 2088822211 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-29T15:56:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,244
- Liabilities
- -
- Net assets
- $74,244
- Revenue
- $27,576
- Expenses
- $38,807
- Net income
- -$11,231