Civic Intelligence

Genesee Community Firemen Inc.

990EZ • Fiscal year 2016 • EIN 82-6008171

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2018

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$202,715

Up $34,853 (+21%) from 2015

Net Assets

$202,715

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$81,082

Down $67,890 (-46%) from 2015

Expenses

Up

$46,229

Up $6,191 (+15%) from 2015

Net Income

Down

$34,853

Down $74,081 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$202,715
Liabilities$0
Net Assets$202,715

Operations Trend

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

2016

Revenue$81,082
Expenses$46,229
Net Income$34,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2018
Return Version
2016v3.0
Gross Receipts
$102,466
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.$27,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SAMPSONTreasurer-$0--
BECKY PICKARDSecretary-$0--
LES CHANDLERDirector-$0--
BILL KRICKDirector-$0--
CHAD GLEASONPresident-$0--
STEVEN W COXTreasurer-$0--
TIM SPERBERDirector-$0--
LOREN BENJAMINDirector-$0--
RYAN RAMOSDirector-$0--
CODY BAILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/raffle$32,677$22,821-$22,821
Total Events$32,677$22,821$20,451$2,370
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 $1236

Other Expenses.1007

Conferences, Conventions, and Meetings $135

Other Expenses.1009

Depreciation $17505

Other Expenses.1012

Insurance $5381

Other Expenses.1

Repair and maintenance $12433

Other Expenses.2

TRAINING $1893

Other Expenses.3

AMBULANCE SUPPLIES $1703

Other Expenses.4

FUEL $1533

Other Expenses.5

Facility and small equipment $1085

Other Expenses.6

OTHER COSTS $234

Other Expenses.7

BANK CHARGES $167

Other Assets.1003

Machinery and Equipment - Beginning $22360 Machinery and Equipment - Ending $160237

Other Assets.1005

Accounts Receivable - Beginning $17375 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/PhoneNum02082851762
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN W COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM SPERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CODY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02370
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt046229
IRS990EZ/TotalProgramServiceExpensesAmt027368
IRS990EZ/TotalRevenueAmt081082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020451
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE $12433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMBULANCE SUPPLIES $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY AND SMALL EQUIPMENT $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $22360 Machinery and Equipment - Ending $160237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $17375 Accounts Receivable - Ending $25362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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/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/ReturnTs02018-10-18T10:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings