Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ridgeway Volunteer Fire Company
EIN 22-3038140 • 501(c)3 • Manchester, NJ
Profile
Volunteer fire company serving manchester, new jersey
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$813,687
Down $105,793 (-12%) from 2023
Liabilities
Down$63,790
Down $20,371 (-24%) from 2023
Net Assets
Down$749,897
Down $85,422 (-10%) from 2023
Revenue
Down$199,260
Down $84,195 (-30%) from 2023
Expenses
Up$284,682
Up $24,170 (+9.3%) from 2023
Net Income
Down-$85,422
Down $108,365 (-472%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $813,687
- Liabilities
- $63,790
- Net assets
- $749,897
- Revenue
- $199,260
- Expenses
- $284,682
- Net income
- -$85,422
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $209,580
Mission and Program Overview
Mission
Volunteer fire company serving manchester, new jersey
VOLUNTEER FIRE COMPANY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,542 | $452,514 | ▼ $99,028 |
| Cash and Non-Interest-Bearing Accounts | $302,317 | $295,353 | ▼ $6,964 |
| Investments Other Securities | $65,621 | $65,820 | ▲ $199 |
| Total Assets | $919,480 | $813,687 | ▼ $105,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,161 | $63,790 | ▼ $20,371 |
| Total Liabilities | $84,161 | $63,790 | ▼ $20,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $835,319 | $749,897 | ▼ $85,422 |
| Total Net Assets Fund Balance | $835,319 | $749,897 | ▼ $85,422 |
| Total Liabilities and Net Assets / Fund Balance | $919,480 | $813,687 | ▼ $105,793 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $321,647 | $1,298,784 | $1,620,431 |
| Buildings | $130,867 | $33,663 | $164,530 |
| Other Securities | $65,820 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Rutzler | President |
| Nick Lebar | Vice President |
| Fran Gough | Trustee |
| Stephen Newnom | Trustee |
| Jesse Warren | Secretary |
| Laurie Newnom-trimarchi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,106
- Program Service Revenue
- $0
- Investment Income
- $199
- Other Revenue
- $135,955
- All Other Contributions
- $990
- Change in Net Assets
- $-85,422
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $199,260
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,320
- Total Revenue per Audited Statements
- $209,580
- Total Revenue per Form 990
- $199,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,328 | - | - | $112,328 |
| All Other Expenses | $34,239 | $1,234 | - | $35,473 |
| Occupancy | $19,575 | $2,175 | - | $21,750 |
| Insurance | $10,670 | $10,670 | - | $21,340 |
| Conferences and Meetings | $13,347 | - | - | $13,347 |
| Other Expenses | $9,032 | - | - | $9,032 |
| Interest | $5,424 | - | - | $5,424 |
| Office Expenses | - | $5,085 | - | $5,085 |
| Fees for Services Accounting | - | $4,343 | - | $4,343 |
| Total Functional Expenses | $261,175 | $23,507 | $0 | $284,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $295,002 |
| Expenses per Audited Statements | $284,682 |
| Total Expenses per Form 990 | $284,682 |
| Expenses Not Reported on Form 990 | $10,320 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,320 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Drive | $46,762 | - | $5,119 | - |
| X-mas Tree Sales | $7,999 | - | $5,201 | - |
| Total Events | $62,116 | - | $10,320 | $-10,320 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Laurie newnom-trimarchi, treasurer is the wife of mike trimarchi, chief laurie newnom-trimarchi, treasurer is the mother of stephen newnom, trustee laurie newnom-trimarchi, treasurer is the sister in law of brian flanagan, deputy chief”
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 was provided to all trustees and officers”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request and on guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Ridgeway Volunteer Fire Company
- EIN
- 22-3038140
- Phone
- 7326575858
- Address
- 2848 RIDGEWAY ROAD ROUTE 571, MANCHESTER, NJ 08759
Signing Officer
- Name
- Laurie Newnon-trimarchi
- Title
- Treasurer
- Phone
- 7326575858
- Signed
- 2025-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurie Newnon-trimarchi
- Formed
- 1990
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Venning
- Address
- 8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
- Preparer
- Robert D Elliott
- Phone
- 7323636500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building repair and maintenance: program service expenses 8,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,476. Dues & subscriptions: program service expenses 6,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,353. Installation dinner: program service expenses 6,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,210. Telephone: program service expenses 3,614. Management and general expenses 401. Fundraising expenses 0. Total expenses 4,015. Equipment testing: program service expenses 3,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,902. Life insurance: program service expenses 2,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,479. Fuel: program service expenses 1,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,204. Operating materials & supplies: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Other expenses: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Flowers: program service expenses 0. Management and general expenses 530. Fundraising expenses 0. Total expenses 530. Hall and sign rental: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Bank fees: program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. Training and education: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”
PAGE 12, PART XII, QUESTION #1
“Modified cash basis of accounting”
Form 990 Part XII, Line 2C
“There has been no change from the prior year”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 10,320.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 10,320.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 10,320. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 10,320. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAURIE NEWNOM-TRIMARCHI, TREASURER IS THE WIFE OF MIKE TRIMARCHI, CHIEF LAURIE NEWNOM-TRIMARCHI, TREASURER IS THE MOTHER OF STEPHEN NEWNOM, TRUSTEE LAURIE NEWNOM-TRIMARCHI, TREASURER IS THE SISTER IN LAW OF BRIAN FLANAGAN, DEPUTY CHIEF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 WAS PROVIDED TO ALL TRUSTEES AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,476. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,353. INSTALLATION DINNER: PROGRAM SERVICE EXPENSES 6,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,210. TELEPHONE: PROGRAM SERVICE EXPENSES 3,614. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,015. EQUIPMENT TESTING: PROGRAM SERVICE EXPENSES 3,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. LIFE INSURANCE: PROGRAM SERVICE EXPENSES 2,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,479. FUEL: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. OPERATING MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. HALL AND SIGN RENTAL: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 12, PART XII, QUESTION #1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C |
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