Civic Intelligence

Genesee Community Firemen Inc.

990EZ • Fiscal year 2017 • EIN 82-6008171

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
PO Box 187Genesee, ID 83832

(208) 285-1762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$191,787

Down $10,928 (-5.4%) from 2016

Net Assets

Down

$191,787

Down $10,928 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$37,993

Down $43,089 (-53%) from 2016

Expenses

Up

$48,921

Up $2,692 (+5.8%) from 2016

Net Income

Down

-$10,928

Down $45,781 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $85,475Net Assets 2010: $85,4752010Assets 2011: $74,244Net Assets 2011: $74,2442011Assets 2015: $167,862Liabilities 2015: $02015Assets 2016: $202,715Liabilities 2016: $0Net Assets 2016: $202,7152016Assets 2017: $191,787Liabilities 2017: $0Net Assets 2017: $191,7872017Assets 2018: $208,612Liabilities 2018: $0Net Assets 2018: $208,6122018Assets 2019: $293,528Liabilities 2019: $0Net Assets 2019: $293,5282019Assets 2020: $284,993Liabilities 2020: $0Net Assets 2020: $284,9932020Assets 2021: $281,578Liabilities 2021: $0Net Assets 2021: $281,5782021Assets 2022: $279,052Liabilities 2022: $0Net Assets 2022: $279,0522022Assets 2023: $276,579Liabilities 2023: $0Net Assets 2023: $276,5792023Assets 2024: $311,313Net Assets 2024: $311,3132024

Highlighted filing

2017

Assets$191,787
Liabilities$0
Net Assets$191,787
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $21,867Expenses 2010: $36,299Net Income 2010: -$14,4322010Revenue 2011: $27,576Expenses 2011: $38,807Net Income 2011: -$11,2312011Revenue 2015: $148,972Expenses 2015: $40,038Net Income 2015: $108,9342015Revenue 2016: $81,082Expenses 2016: $46,229Net Income 2016: $34,8532016Revenue 2017: $37,993Expenses 2017: $48,921Net Income 2017: -$10,9282017Revenue 2018: $79,530Expenses 2018: $44,492Net Income 2018: $35,0382018Revenue 2019: $128,226Expenses 2019: $43,310Net Income 2019: $84,9162019Revenue 2020: $37,364Expenses 2020: $45,899Net Income 2020: -$8,5352020Revenue 2021: $32,361Expenses 2021: $35,776Net Income 2021: -$3,4152021Revenue 2022: $38,638Expenses 2022: $41,164Net Income 2022: -$2,5262022Revenue 2023: $45,547Expenses 2023: $48,020Net Income 2023: -$2,4732023Revenue 2024: $79,840Expenses 2024: $45,106Net Income 2024: $34,7342024

Highlighted filing

2017

Revenue$37,993
Expenses$48,921
Net Income-$10,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$53,527
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.

Program Services

DescriptionGrantsExpenses
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.$27,614-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SAMPSONVice President-$0--
BECKY PICKARDSecretary-$0--
MEGAN OWENDirector-$0--
BILL KRICKDirector-$0--
CHAD GLEASONPresident-$0--
STEVEN W COXTreasurer-$0--
TIM SPERBERDirector-$0--
LOREN BENJAMINDirector-$0--
GAYLA TWEEDYDirector-$0--
CODY BAILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/raffle$39,570$27,699-$27,699
Total Events$39,570$27,699$15,534$12,165
Filing and Contact Details

Filer

Filer Name
Genesee Community Firemen Inc
EIN
82-6008171
Address
PO BOX 187, GENESEE, ID 83832

Signing Officer

Name
Jenelle Krick
Title
Treasurer
Signed
2018-10-18

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Aaron L Ranisate
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2947”

Other Expenses.1009

“Depreciation $17259”

Other Expenses.1012

“Insurance $5348”

Other Expenses.1

“Repair and maintenance $5081”

Other Expenses.2

“Billing service fees $3719”

Other Expenses.3

“Facility and small equipment $2502”

Other Expenses.4

“TRAINING $2476”

Other Expenses.5

“AMBULANCE SUPPLIES $1714”

Other Expenses.6

“FUEL $1691”

Other Expenses.7

“OTHER COSTS $1399”

Other Expenses.9

“BANK CHARGES $11”

Other Assets.1003

“Machinery and Equipment - Beginning $160237 Machinery and Equipment - Ending $142978”

Other Assets.1005

“Accounts Receivable - Beginning $25362 Accounts Receivable - Ending $25362”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN W COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM SPERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAYLA TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CODY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185599
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt07317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012165
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048921
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015534
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING SERVICE FEES $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY AND SMALL EQUIPMENT $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMBULANCE SUPPLIES $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $160237 Machinery and Equipment - Ending $142978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $25362 Accounts Receivable - Ending $25362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENELLE KRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COMMUNITY FIREMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0826008171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0GENESEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L RANISATE
ReturnHeader/ReturnTs02018-10-18T10:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,787
Liabilities
$0
Net assets
$191,787
Revenue
$37,993
Expenses
$48,921
Net income
-$10,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.80$0.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.39$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.32$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.28$0.43$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.80$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.38$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.81$0.46$0.35
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.49$0.40$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.28$0.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.22$0.36$0.14