Civic Intelligence

Ridgeway Volunteer Fire Co

990 • Fiscal year 2020 • EIN 22-2623381

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 14, 2020

PO Box 816Medina, NY 14103

(585) 798-2077

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,102,242

Up $200,564 (+22%) from 2019

Net Assets

Up

$909,605

Up $7,929 (+0.9%) from 2019

Liabilities

Up

$192,637

Up $192,635 (+9631750%) from 2019

Revenue

Down

$210,062

Down $12,495 (-5.6%) from 2019

Expenses

Up

$206,476

Up $3,941 (+1.9%) from 2019

Net Income

Down

$3,586

Down $16,436 (-82%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $881,654Liabilities 2018: $0Net Assets 2018: $881,6542018Assets 2019: $901,678Liabilities 2019: $2Net Assets 2019: $901,6762019Assets 2020: $1,102,242Liabilities 2020: $192,637Net Assets 2020: $909,6052020Assets 2021: $978,600Liabilities 2021: $75,005Net Assets 2021: $903,5952021Assets 2022: $970,008Liabilities 2022: $0Net Assets 2022: $970,0082022Assets 2023: $985,322Liabilities 2023: $0Net Assets 2023: $985,3222023Assets 2024: $1,006,783Liabilities 2024: $1Net Assets 2024: $1,006,7822024Assets 2025: $1,332,526Liabilities 2025: $534,812Net Assets 2025: $797,7142025

Highlighted filing

2020

Assets$1,102,242
Liabilities$192,637
Net Assets$909,605

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $212,534Expenses 2018: $196,585Net Income 2018: $15,9492018Revenue 2019: $222,557Expenses 2019: $202,535Net Income 2019: $20,0222019Revenue 2020: $210,062Expenses 2020: $206,476Net Income 2020: $3,5862020Revenue 2021: $230,123Expenses 2021: $236,133Net Income 2021: -$6,0102021Revenue 2022: $309,959Expenses 2022: $243,546Net Income 2022: $66,4132022Revenue 2023: $258,306Expenses 2023: $242,992Net Income 2023: $15,3142023Revenue 2024: $267,675Expenses 2024: $246,215Net Income 2024: $21,4602024Revenue 2025: $282,402Expenses 2025: $491,470Net Income 2025: -$209,0682025

Highlighted filing

2020

Revenue$210,062
Expenses$206,476
Net Income$3,586
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$227,903
Mission and Program Overview

Mission

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,289$780,459▲ $130,170
Cash and Non-Interest-Bearing Accounts$193,915$259,008▲ $65,093
Savings and Temporary Cash Investments$61,816$62,775▲ $959
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,020$1,102,242▲ $196,222
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$192,633-
Other Liabilities$1$4▲ $3
Total Liabilities$1$192,637▲ $192,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,019$909,605▲ $3,586
Total Net Assets Fund Balance$906,019$909,605▲ $3,586
Total Liabilities and Net Assets / Fund Balance$906,020$1,102,242▲ $196,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,935$945,520$1,418,455
Buildings$307,524$776,411$1,083,935
Other Land Buildings-$7,929$7,929
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,929
Program Service Revenue
$0
Investment Income
$1,184
Other Revenue
$26,949
All Other Contributions
$4,171
Change in Net Assets
$3,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,531
Professional Fundraising Fees$1,945
Total Fundraising Expense$1,945
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,000--$105,000
Occupancy$18,487$6,162-$24,649
Insurance$14,348$4,783-$19,131
All Other Expenses$6,260$656-$6,916
Fees for Services Accounting$4,678--$4,678
Other Expenses$1,035$1,034-$2,069
Fees for Services Professional Fundraising--$1,945$1,945
Office Expenses$950$950-$1,900
Information Technology$613--$613
Conferences and Meetings$368--$368
Advertising$14--$14
Total Functional Expenses$187,386$17,145$1,945$206,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,539
Fundraising Direct Expenses$11,579
Gaming Gross Income$8,155
Gaming Direct Expenses$4,940
Professional Fundraising Fees$1,945

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$20,024$20,024-$20,024
Fund Drive$11,515$11,515-$11,515
Total Events$31,539$31,539$11,579$19,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS Sales Tax$3
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization is made up of members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members vote annually on officers.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members vote on any policy change.

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is presented at board meeting for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ridgeway Volunteer Fire Co
EIN
22-2623381
Phone
5857982077
Address
PO Box 816, Medina, NY 14103

Signing Officer

Name
Donald Marchner
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thom
Formed
1952
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
90

Preparer

Firm
JLThom CPA PC
Address
127 East Center St, Medina, NY 14103
Preparer
Jennifer L Thom CPA
Phone
5855326900
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IRS990/PYOtherExpensesAmt0202847
IRS990/PYOtherRevenueAmt039796
IRS990/PYRevenuesLessExpensesAmt024363
IRS990/PYTotalExpensesAmt0204027
IRS990/PYTotalProfFndrsngExpnsAmt01180
IRS990/PYTotalRevenueAmt0228390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09283
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01245831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0177758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0172483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0167744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0158785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0157859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0834629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244711
IRS990ScheduleA/Total509Grp/TotalAmt01245831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780459
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05029
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members.

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