Civic Intelligence

Ridgeley Volunteer Fire Company

990 • Fiscal year 2018 • EIN 55-0265080

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
PO Box 619Ridgeley, WV 26753

(301) 707-9095

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$490,518

No earlier filing loaded for comparison.

Net Assets

$284,488

No earlier filing loaded for comparison.

Liabilities

$206,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

$178,752

No earlier filing loaded for comparison.

Expenses

$174,320

No earlier filing loaded for comparison.

Net Income

$4,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $490,518Liabilities 2018: $206,030Net Assets 2018: $284,4882018Assets 2019: $414,854Liabilities 2019: $148,124Net Assets 2019: $266,7302019Assets 2020: $394,757Liabilities 2020: $86,223Net Assets 2020: $308,5342020Assets 2021: $330,390Liabilities 2021: $29,688Net Assets 2021: $300,7022021Assets 2022: $379,529Liabilities 2022: $0Net Assets 2022: $379,5292022Assets 2023: $763,279Liabilities 2023: $242,193Net Assets 2023: $521,0862023Assets 2024: $1,138,630Liabilities 2024: $230,456Net Assets 2024: $908,1742024

Highlighted filing

2018

Assets$490,518
Liabilities$206,030
Net Assets$284,488
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $178,752Expenses 2018: $174,320Net Income 2018: $4,4322018Revenue 2019: $176,553Expenses 2019: $194,311Net Income 2019: -$17,7582019Revenue 2020: $227,833Expenses 2020: $186,029Net Income 2020: $41,8042020Revenue 2021: $188,305Expenses 2021: $196,137Net Income 2021: -$7,8322021Revenue 2022: $270,516Expenses 2022: $191,689Net Income 2022: $78,8272022Revenue 2023: $395,796Expenses 2023: $254,239Net Income 2023: $141,5572023Revenue 2024: $578,746Expenses 2024: $226,658Net Income 2024: $352,0882024

Highlighted filing

2018

Revenue$178,752
Expenses$174,320
Net Income$4,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$187,921
Mission and Program Overview

Mission

Fire protection and ambulance service for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,323$410,395▲ $99,072
Savings and Temporary Cash Investments$41,235$47,064▲ $5,829
Cash and Non-Interest-Bearing Accounts$10,449$27,914▲ $17,465
Receivable From Disqualified Prsn$2,000$4,000▲ $2,000
Other Notes and Loans Receivable, Net$3,245$1,145▼ $2,100
Total Assets$368,252$490,518▲ $122,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,272$205,691▲ $119,419
Accounts Payable and Accrued Expenses$1,924$339▼ $1,585
Total Liabilities$88,196$206,030▲ $117,834
Net Assets / Fund Balance
Unrestricted Net Assets$280,056$284,488▲ $4,432
Total Net Assets Fund Balance$280,056$284,488▲ $4,432
Total Liabilities and Net Assets / Fund Balance$368,252$490,518▲ $122,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,189$804,237$1,093,426
Land$112,650-$112,650
Buildings$8,556$46,780$55,336
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert PollockPresident
Tim RyanVice President
Sylvia CarrSecretary
Vonnie PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,019
Program Service Revenue
$34,749
Investment Income
$83
Other Revenue
$8,901
All Other Contributions
$6,625
Change in Net Assets
$4,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,164
Salaries, Compensation, and Employee Benefits$5,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,037$0$0$68,037
Insurance$23,912$0$0$23,912
Fees for Services Accounting$12,650$0$0$12,650
Office Expenses$0$8,916$0$8,916
Occupancy$7,352$0$0$7,352
All Other Expenses$4,738$878$0$5,616
Other Expenses$5,409$0$0$5,409
Other Salaries and Wages$4,672$0$0$4,672
Interest$3,225$0$0$3,225
Payroll Taxes$484$0$0$484
Fees for Services Other$400$0$0$400
Conferences and Meetings$369$0$0$369
Total Functional Expenses$164,526$9,794$0$174,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,159
Fundraising Direct Expenses$9,169
Professional Fundraising Fees$0
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$2,000$4,000▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Ridgeley Volunteer Fire Company
EIN
55-0265080
Phone
3017079095
Address
PO BOX 619, RIDGELEY, WV 26753

Signing Officer

Name
Robert Pollock
Title
President
Phone
3017079095
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pollock
Formed
1925
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Fike Conner & Associates PA
Address
113 National Highway, LaVale, MD 21502
Preparer
Jeffery L Conner CPA
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President, robert pollock and treasurer, vonnie pollock, are spouses.”

Pt VI, Line 6

“Nonprofit organization with members.”

Pt VI, Line 7A

“Members vote to elect all officers.”

Pt VI, Line 11B

“A copy of form 990 is presented to officers after filing.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Training 2663. 2663. 0. 0.”

Form 990, Part IX, Line 24E

“RENTAL 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 935. 935. 0. 0.”

Form 990, Part IX, Line 24E

“Misc operating expenses 878. 0. 878. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868020
IRS990ScheduleA/TotalSupportAmt0961501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093426
IRS990ScheduleD/LandGrp/BookValueAmt0112650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT POLLOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIM RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, ROBERT POLLOCK AND TREASURER, VONNIE POLLOCK, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONPROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO OFFICERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 2663. 2663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 935. 935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OPERATING EXPENSES 878. 0. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368252
IRS990/TotalAssetsEOYAmt0490518
IRS990/TotalAssetsGrp/BOYAmt0368252
IRS990/TotalAssetsGrp/EOYAmt0490518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135019
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088196
IRS990/TotalLiabilitiesEOYAmt0206030
IRS990/TotalLiabilitiesGrp/BOYAmt088196
IRS990/TotalLiabilitiesGrp/EOYAmt0206030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164526
IRS990/TotalProgramServiceRevenueAmt034749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490518

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,518
Liabilities
$206,030
Net assets
$284,488
Revenue
$178,752
Expenses
$174,320
Net income
$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$0.58$0.23$0.35
2023Summary only. Only limited summary data is available for this year.$0.76$0.24$0.52$0.40$0.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.27$0.19$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.19$0.20$0.01
2020Summary only. Only limited summary data is available for this year.$0.39$0.09$0.31$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.27$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.18$0.17$0.00