Civic Intelligence

Genesee Community Firemen Inc.

990EZ • Fiscal year 2021 • EIN 82-6008171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 187Genesee, ID 83832

(206) 200-1926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$281,578

Down $3,415 (-1.2%) from 2020

Net Assets

Down

$281,578

Down $3,415 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$32,361

Down $5,003 (-13%) from 2020

Expenses

Down

$35,776

Down $10,123 (-22%) from 2020

Net Income

Up

-$3,415

Up $5,120 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$281,578
Liabilities$0
Net Assets$281,578
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$32,361
Expenses$35,776
Net Income-$3,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$51,051
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEY STUTZMANVice President-$0--
BECKY PICKARDSecretary-$0--
BILL KRICKDirector-$0--
LUCAS MARTINPresident-$0--
JENELLE M DEMARRE-KRICKTreasurerPT$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$33,550$30,680-$30,680
Total Events$33,550$30,680$18,690$11,990
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Krick
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jason Smith
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $19119”

Other Expenses.1012

“Insurance $2416”

Other Expenses.1

“Billing service fees $1561”

Other Expenses.2

“OTHER COSTS $1217”

Other Expenses.3

“AMBULANCE SUPPLIES $933”

Other Expenses.4

“Repair and maintenance $760”

Other Expenses.5

“TELEPHONE $728”

Other Expenses.6

“PROPERTY TAXES $650”

Other Expenses.7

“SUPPLIES $612”

Other Expenses.8

“FUEL $488”

Other Expenses.9

“TRAINING $480”

Other Expenses.10

“CLOTHING $338”

Other Expenses.11

“Facility and small equipment $45”

Other Expenses.12

“BANK SERVICE FEES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $91201 Machinery and Equipment - Ending $109285”

Raw XML Appendix170 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/PhoneNum02062001926
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193792
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLEY STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCAS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENELLE M DEMARRE-KRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SPERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOREN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAYLA TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109285
IRS990EZ/OtherExpensesTotalAmt029352
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/ProgramServiceRevenueAmt010595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035776
IRS990EZ/TotalRevenueAmt032361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030680
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $19119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLING SERVICE FEES $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMBULANCE SUPPLIES $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINTENANCE $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLOTHING $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY AND SMALL EQUIPMENT $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $91201 Machinery and Equipment - Ending $109285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerPersonNm0JASON SMITH
ReturnHeader/ReturnTs02022-11-15T14:17:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,578
Liabilities
$0
Net assets
$281,578
Revenue
$32,361
Expenses
$35,776
Net income
-$3,415
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