Civic Intelligence

Effinger Volunteer Fire Department Inc

990 • Fiscal year 2014 • EIN 54-1014635

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
2824 Collierstown Rd24450

(540) 463-7596

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,038,348

Up $16,828 (+1.6%) from 2013

Net Assets

Up

$1,038,348

Up $20,094 (+2.0%) from 2013

Liabilities

Down

$0

Down $3,266 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

$330,401

No earlier filing loaded for comparison.

Expenses

Down

$310,307

Down $40,781 (-12%) from 2013

Net Income

$20,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,428Liabilities 2011: $2,455Net Assets 2011: $863,9732011Assets 2012: $973,477Liabilities 2012: $3,117Net Assets 2012: $970,3602012Assets 2013: $1,021,520Liabilities 2013: $3,266Net Assets 2013: $1,018,2542013Assets 2014: $1,038,348Liabilities 2014: $0Net Assets 2014: $1,038,3482014Assets 2015: $1,066,057Liabilities 2015: $0Net Assets 2015: $1,066,0572015Assets 2016: $1,097,242Liabilities 2016: $0Net Assets 2016: $1,097,2422016Assets 2017: $1,338,865Liabilities 2017: $200,000Net Assets 2017: $1,138,8652017Assets 2018: $1,278,689Liabilities 2018: $182,570Net Assets 2018: $1,096,1192018Assets 2019: $1,265,212Liabilities 2019: $164,614Net Assets 2019: $1,100,5982019Assets 2020: $1,295,527Liabilities 2020: $146,117Net Assets 2020: $1,149,4102020Assets 2021: $1,252,577Liabilities 2021: $127,060Net Assets 2021: $1,125,5172021Assets 2022: $1,217,952Liabilities 2022: $107,427Net Assets 2022: $1,110,5252022Assets 2023: $1,235,590Liabilities 2023: $87,201Net Assets 2023: $1,148,3892023Assets 2024: $1,211,795Liabilities 2024: $66,364Net Assets 2024: $1,145,4312024

Highlighted filing

2014

Assets$1,038,348
Liabilities$0
Net Assets$1,038,348
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $291,232Expenses 2011: $295,307Net Income 2011: -$4,0752011Revenue 2012: $439,717Expenses 2012: $333,330Net Income 2012: $106,3872012Expenses 2013: $351,0882013Revenue 2014: $330,401Expenses 2014: $310,307Net Income 2014: $20,0942014Revenue 2015: $356,781Expenses 2015: $329,072Net Income 2015: $27,7092015Revenue 2016: $316,771Expenses 2016: $285,586Net Income 2016: $31,1852016Revenue 2017: $231,571Expenses 2017: $189,948Net Income 2017: $41,6232017Revenue 2018: $193,283Expenses 2018: $236,029Net Income 2018: -$42,7462018Revenue 2019: $195,235Expenses 2019: $190,756Net Income 2019: $4,4792019Revenue 2020: $213,038Expenses 2020: $164,226Net Income 2020: $48,8122020Revenue 2021: $130,430Expenses 2021: $178,535Net Income 2021: -$48,1052021Revenue 2022: $181,498Expenses 2022: $196,490Net Income 2022: -$14,9922022Revenue 2023: $203,670Expenses 2023: $165,806Net Income 2023: $37,8642023Revenue 2024: $154,427Expenses 2024: $157,385Net Income 2024: -$2,9582024

Highlighted filing

2014

Revenue$330,401
Expenses$310,307
Net Income$20,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$332,486
Mission and Program Overview

Mission

Volunteer firefighting and emergency medical services in the County of Rockbridge, Virginia and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,983$572,873▼ $3,110
Cash and Non-Interest-Bearing Accounts$291,419$310,277▲ $18,858
Savings and Temporary Cash Investments$154,118$155,198▲ $1,080
Total Assets$1,021,520$1,038,348▲ $16,828
Liabilities
Accounts Payable and Accrued Expenses$3,266--
Total Liabilities$3,266$0▼ $3,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,254$1,038,348▲ $20,094
Total Net Assets Fund Balance$1,018,254$1,038,348▲ $20,094
Total Liabilities and Net Assets / Fund Balance$1,021,520$1,038,348▲ $16,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,689$730,869$1,041,558
Buildings$92,202$44,929$71,931
Land$169,982-$18,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John D ClemmerPresident
Lindsay G JonesVice President
Adam MooreDirector
Charles VanNessDirector
Clarence P McDanielDirector
John HastingsDirector
Larry M ClemmerDirector
Summer N ClemmerDirector
Steven EmoreFire Chief
Lynn BlackSecretary
Pat IrvineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,117
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$9,176
All Other Contributions
$6,170
Change in Net Assets
$20,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,307
Total Fundraising Expense$105,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$102,026$102,026
Depreciation Depletion$75,167--$75,167
Occupancy$26,863--$26,863
Insurance$12,177$2,000$2,000$16,177
Conferences and Meetings-$8,326-$8,326
Office Expenses-$4,193-$4,193
Fees for Services Accounting-$3,435-$3,435
Other Expenses$1,587--$1,587
Travel--$1,459$1,459
Total Functional Expenses$186,868$17,954$105,485$310,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,731$84,731$36,386$48,345
Event 2$34,540$34,540$19,067$15,473
Total Events$181,207$181,207$105,485$75,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 2

“Only family relationships. A small rural community which necessarily has various family members serving in its organizations.”

Form 990, Part VI, Line 11B

“Form 990 is only reviewed by the President and Treasurer, except on request”

Form 990, Part VI, Line 19

“Financial statements are distributed to Rockbridge County as well as the Attorney Generals Office of the Commonwealth of Virginia for public review anytime.”

Filing and Contact Details

Filer

EIN
54-1014635
Phone
5404637596

Signing Officer

Name
John D Clemmer
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Clemmer
Formed
1976
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Preparer
Wayne Breeden
Phone
5402912907
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer firefighting and emergency medical services in the County of Rockbridge, Virginia and surrounding areas
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06170
IRS990/AllOtherExpensesGrp/FundraisingAmt0102026
IRS990/AllOtherExpensesGrp/TotalAmt0102026
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pat Irvine
IRS990/BooksInCareOfDetail/PhoneNum05404637596
IRS990/BooksInCareOfDetail/USAddress/AddressLine102824 Collierstown Rd
IRS990/BooksInCareOfDetail/USAddress/City0Lexington
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291419
IRS990/CashNonInterestBearingGrp/EOYAmt0310277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08326
IRS990/ConferencesMeetingsGrp/TotalAmt08326
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01108
IRS990/CYOtherExpensesAmt0310307
IRS990/CYOtherRevenueAmt09176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310307
IRS990/CYTotalFundraisingExpenseAmt0105485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075167
IRS990/DepreciationDepletionGrp/TotalAmt075167
IRS990/Desc0Volunteer firefighting and rescue services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186868
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03435
IRS990/FeesForServicesAccountingGrp/TotalAmt03435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John D Clemmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsay G Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Emore
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Irvine
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Clarence P McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry M Clemmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles VanNess
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Summer N Clemmer
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hastings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0132740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332486
IRS990/GrossRentsGrp/RealAmt05890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt012177
IRS990/InsuranceGrp/TotalAmt016177
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572873
IRS990/LandBldgEquipCostOrOtherBssAmt01348671
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt02085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05371
IRS990/MissionDesc0Volunteer firefighting and emergency medical services in the County of Rockbridge, Virginia and surrounding areas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018254
IRS990/NetAssetsOrFundBalancesEOYAmt01038348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026863
IRS990/OccupancyGrp/TotalAmt026863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04193
IRS990/OfficeExpensesGrp/TotalAmt04193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operaing supplies
IRS990/OtherExpensesGrp/Desc1Equipment maintenance/repairs
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Professional dues/training
IRS990/OtherExpensesGrp/ProgramServicesAmt039143
IRS990/OtherExpensesGrp/ProgramServicesAmt124928
IRS990/OtherExpensesGrp/ProgramServicesAmt27003
IRS990/OtherExpensesGrp/ProgramServicesAmt31587
IRS990/OtherExpensesGrp/TotalAmt039143
IRS990/OtherExpensesGrp/TotalAmt124928
IRS990/OtherExpensesGrp/TotalAmt27003
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherRevenueTotalAmt05371
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John D Clemmer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351088
IRS990/PYOtherRevenueAmt051278
IRS990/PYRevenuesLessExpensesAmt047894
IRS990/PYTotalExpensesAmt0351088
IRS990/PYTotalRevenueAmt0398982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155198
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Insurance recov - 2009-4,885, 2010-2,065, 2011-36,162, 2012-46,666, 2013-3,098
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Reimbursements - 2009-6,273, 2010-2,242, 2011-1,131, 2012-2,360, 2013-2,273
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Sale of outdated vehicles - 2011-5,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Net rental income - 2012-2,252, 2013-3,805
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt01637143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637143
IRS990ScheduleA/TotalSupportAmt01764170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169982
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0151715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572873
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09635
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181207
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Apple Butter
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only family relationships. A small rural community which necessarily has various family members serving in its organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is only reviewed by the President and Treasurer, except on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are distributed to Rockbridge County as well as the Attorney Generals Office of the Commonwealth of Virginia for public review anytime.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021520
IRS990/TotalAssetsEOYAmt01038348
IRS990/TotalAssetsGrp/BOYAmt01021520
IRS990/TotalAssetsGrp/EOYAmt01038348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03266
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03266
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038348
IRS990/TotalProgramServiceExpensesAmt0186868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330401
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038348
IRS990/TravelGrp/FundraisingAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01038348
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,348
Liabilities
$0
Net assets
$1,038,348
Revenue
$330,401
Expenses
$310,307
Net income
$20,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.15$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.20$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.18$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.10$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.19$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.44$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.29$0.30$0.00