Civic Intelligence

Ridgeway Volunteer Fire Co

990 • Fiscal year 2021 • EIN 22-2623381

Dec 01, 2020 to Nov 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$978,600

Down $123,642 (-11%) from 2020

Net Assets

Down

$903,595

Down $6,010 (-0.7%) from 2020

Liabilities

Down

$75,005

Down $117,632 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$230,123

Up $20,061 (+9.6%) from 2020

Expenses

Up

$236,133

Up $29,657 (+14%) from 2020

Net Income

Down

-$6,010

Down $9,596 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$978,600
Liabilities$75,005
Net Assets$903,595
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$230,123
Expenses$236,133
Net Income-$6,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$258,007
Mission and Program Overview

Mission

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,459$652,578▼ $127,881
Cash and Non-Interest-Bearing Accounts$259,008$326,022▲ $67,014
Savings and Temporary Cash Investments$62,775$0▼ $62,775
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$1,102,242$978,600▼ $123,642
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,633$75,004▼ $117,629
Other Liabilities$4$1▼ $3
Total Liabilities$192,637$75,005▼ $117,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,605$903,595▼ $6,010
Total Net Assets Fund Balance$909,605$903,595▼ $6,010
Total Liabilities and Net Assets / Fund Balance$1,102,242$978,600▼ $123,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,873$1,043,582$1,418,455
Buildings$277,705$806,230$1,083,935
Other Land Buildings-$7,929$7,929
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donald MarchnerPresident
April FearbyVice President
Jennifer ThomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,917
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$30,862
All Other Contributions
$9,576
Change in Net Assets
$-6,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,626
Professional Fundraising Fees$1,507
Total Fundraising Expense$1,507
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,881--$127,881
Occupancy$18,827$6,275-$25,102
Insurance$14,513$4,838-$19,351
All Other Expenses$8,161$554-$8,715
Interest$4,478--$4,478
Other Expenses$3,320$100-$3,320
Fees for Services Accounting$1,942--$1,942
Fees for Services Professional Fundraising--$1,507$1,507
Office Expenses$290$289-$579
Conferences and Meetings$272--$272
Advertising$50--$50
Total Functional Expenses$222,570$12,056$1,507$236,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,735
Fundraising Direct Expenses$27,459
Professional Fundraising Fees$1,507
Gaming Direct Expenses$25

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$32,675$32,675-$32,675
Fund Drive$13,060$13,060-$13,060
Total Events$54,450$54,450$24,459$29,991
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
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
2022-01-13
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0172483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0167744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0158785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0866111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261348
IRS990ScheduleA/Total509Grp/TotalAmt01258394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652578
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024459
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08715
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually on officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members vote on any policy change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is presented at board meeting for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192637
IRS990/TotalLiabilitiesEOYAmt075005
IRS990/TotalLiabilitiesGrp/BOYAmt0192637
IRS990/TotalLiabilitiesGrp/EOYAmt075005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909605
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344
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IRS990/USAddress/AddressLine1Txt0PO Box 816
IRS990/USAddress/CityNm0Medina

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,600
Liabilities
$75,005
Net assets
$903,595
Revenue
$230,123
Expenses
$236,133
Net income
-$6,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.53$0.80$0.28$0.49$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.31$0.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.20$0.02