Civic Intelligence

Ridgeway Volunteer Rural Fire Association Inc.

990EZ • Fiscal year 2018 • EIN 56-1386769

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 22Ridgeway, NC 27570

(252) 456-3882

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$313,251

Down $60,227 (-16%) from 2017

Net Assets

$96,392

No earlier filing loaded for comparison.

Liabilities

Down

$216,859

Down $22,411 (-9.4%) from 2017

Revenue

Up

$121,807

Up $2,316 (+1.9%) from 2017

Expenses

Up

$159,624

Up $51,257 (+47%) from 2017

Net Income

Down

-$37,817

Down $48,941 (-440%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $43,972Liabilities 2011: $113,4132011Assets 2012: $50,780Liabilities 2012: $57,111Net Assets 2012: -$6,3312012Assets 2013: $53,257Liabilities 2013: $38,979Net Assets 2013: $14,2782013Assets 2014: $159,886Liabilities 2014: $109,957Net Assets 2014: $49,9292014Assets 2015: $106,965Liabilities 2015: $37,428Net Assets 2015: $69,5372015Assets 2016: $123,084Net Assets 2016: $123,0842016Assets 2017: $373,478Liabilities 2017: $239,2702017Assets 2018: $313,251Liabilities 2018: $216,859Net Assets 2018: $96,3922018Assets 2019: $260,614Liabilities 2019: $195,292Net Assets 2019: $65,3222019Assets 2020: $286,266Liabilities 2020: $153,146Net Assets 2020: $133,1202020Assets 2021: $257,408Liabilities 2021: $138,9362021Assets 2022: $267,682Liabilities 2022: $126,981Net Assets 2022: $140,7012022Assets 2023: $283,330Liabilities 2023: $91,1332023Assets 2024: $504,540Liabilities 2024: $0Net Assets 2024: $504,5402024

Highlighted filing

2018

Assets$313,251
Liabilities$216,859
Net Assets$96,392

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $99,157Expenses 2011: $69,250Net Income 2011: $29,9072011Revenue 2012: $122,227Expenses 2012: $59,117Net Income 2012: $63,1102012Revenue 2013: $67,296Expenses 2013: $46,685Net Income 2013: $20,6112013Revenue 2014: $100,292Expenses 2014: $64,645Net Income 2014: $35,6472014Revenue 2015: $110,628Expenses 2015: $91,019Net Income 2015: $19,6092015Revenue 2016: $127,550Expenses 2016: $74,003Net Income 2016: $53,5472016Revenue 2017: $119,491Expenses 2017: $108,367Net Income 2017: $11,1242017Revenue 2018: $121,807Expenses 2018: $159,624Net Income 2018: -$37,8172018Revenue 2019: $104,535Expenses 2019: $135,605Net Income 2019: -$31,0702019Revenue 2020: $178,354Expenses 2020: $110,556Net Income 2020: $67,7982020Revenue 2021: $119,805Expenses 2021: $134,453Net Income 2021: -$14,6482021Revenue 2022: $146,863Expenses 2022: $124,634Net Income 2022: $22,2292022Revenue 2023: $117,205Expenses 2023: $65,709Net Income 2023: $51,4962023Revenue 2024: $402,340Expenses 2024: $89,997Net Income 2024: $312,3432024

Highlighted filing

2018

Revenue$121,807
Expenses$159,624
Net Income-$37,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$136,405
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
96 FIRE CALLS 13 FIRST RESPONDER CALLS 109 TOTAL CALLS-$156,640
96 FIRE CALLS 13 FIRST RESPONDER CALLS 109 TOTAL CALLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS TUCKERPresident-$0--
JONATHAN BENDERTreasurer-$0--
JEREMY SEAMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stew, Cantaloup$41,746$41,746$14,598$27,148
Total Events$41,746$41,746$14,598$27,148
Filing and Contact Details

Filer

Filer Name
Ridgeway Volunteer Fire Department
EIN
56-1386769
Phone
2524563882
Address
PO BOX 22, RIDGEWAY, NC 27570

Signing Officer

Name
Jonathan Bender
Title
Treasurer
Phone
2524563882
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cozart and Edwards P a
Address
102 N MAIN STREET/PO BOX 990, CREEDMOOR, NC 27522
Preparer
C Wayne Edwards Ii
Phone
9195284775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 78 interest 5,120 insurance 17,430 bank fees 17 food 1,169 fuel 963 grounds maintenance 600 property taxes 441 repairs 180 supplies 7,061 utilities 4,360 non-investment depreciation 120,385 total 157,804

Form 990-ez, Part II, Line 24

975,479 1,016,913 less accumulated depreciation 697,115 817,500 total 278,364 199,413

Form 990-ez, Part II, Line 26

Note payable - truck 239,270 216,859

Form 990-ez, Part III, Line 31

96 fire calls 13 first responder calls 109 total calls

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWAY
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014598
IRS990EZ/SpecialEventsNetIncomeLossAmt027148
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159624
IRS990EZ/TotalProgramServiceExpensesAmt0156640
IRS990EZ/TotalRevenueAmt0121807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0653035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041746
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 78 INTEREST 5,120 INSURANCE 17,430 BANK FEES 17 FOOD 1,169 FUEL 963 GROUNDS MAINTENANCE 600 PROPERTY TAXES 441 REPAIRS 180 SUPPLIES 7,061 UTILITIES 4,360 NON-INVESTMENT DEPRECIATION 120,385 TOTAL 157,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1975,479 1,016,913 LESS ACCUMULATED DEPRECIATION 697,115 817,500 TOTAL 278,364 199,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE - TRUCK 239,270 216,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt396 FIRE CALLS 13 FIRST RESPONDER CALLS 109 TOTAL CALLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524563882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/Filer/EIN0561386769
ReturnHeader/Filer/PhoneNum02524563882
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ReturnHeader/ReturnTs02019-11-14T07:20:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$4.02$0.90$3.12
2023Summary only. Only limited summary data is available for this year.$2.83$0.91$1.17$0.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.27$1.41$1.47$1.25$0.22
2021Summary only. Only limited summary data is available for this year.$2.57$1.39$1.20$1.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.53$1.33$1.78$1.11$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.95$0.65$1.05$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.13$2.17$0.96$1.22$1.60$0.38
2017Summary only. Only limited summary data is available for this year.$3.73$2.39$1.19$1.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.28$0.74$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.37$0.70$1.11$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.10$0.50$1.00$0.65$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$0.67$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.57$0.06$1.22$0.59$0.63
2011Summary only. Only limited summary data is available for this year.$0.44$1.13$0.99$0.69$0.30