Civic Intelligence

Effinger Volunteer Fire Department

EIN 54-1014635 • 501(c)3 • Lexington, VA

Profile

Volunteer firefighting and emergency medical services in the county of rockbridge, virginia and surrounding areas.

2824 Collierstown RdLexington, VA 24450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,211,795

Down $23,795 (-1.9%) from 2023

Liabilities

Down

$66,364

Down $20,837 (-24%) from 2023

Net Assets

Down

$1,145,431

Down $2,958 (-0.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$154,427

Down $49,243 (-24%) from 2023

Expenses

Down

$157,385

Down $8,421 (-5.1%) from 2023

Net Income

Down

-$2,958

Down $40,822 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,211,795
Liabilities$66,364
Net Assets$1,145,431
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$154,427
Expenses$157,385
Net Income-$2,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,795
Liabilities
$66,364
Net assets
$1,145,431
Revenue
$154,427
Expenses
$157,385
Net income
-$2,958
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$196,620
Mission and Program Overview

Mission

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

Volunteer firefighting and emergency medical services in the county of rockbridge, virginia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,237$544,763▲ $144,526
Land, Buildings, and Equipment, Net$370,884$343,388▼ $27,496
Cash and Non-Interest-Bearing Accounts$464,469$323,644▼ $140,825
Total Assets$1,235,590$1,211,795▼ $23,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,201$66,364▼ $20,837
Total Liabilities$87,201$66,364▼ $20,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,982$1,123,523▼ $9,459
Net Assets With Donor Restrictions$15,407$21,908▲ $6,501
Total Net Assets Fund Balance$1,148,389$1,145,431▼ $2,958
Total Liabilities and Net Assets / Fund Balance$1,235,590$1,211,795▼ $23,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,854$1,243,678$1,483,532
Buildings$85,267$48,769$134,036
Land$18,267-$18,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynne BlackPresident
Adam Moore1st Lt
Paul Potter2nd Lt
Justin JarvisAsst Chief
Summer ClemmerCaptain
Steve EmoreChief
Marianna HigginsSecretary
Pat IrvineTreasurer
Lindsay JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,460
Program Service Revenue
$0
Investment Income
$7,980
Other Revenue
$11,987
All Other Contributions
$9,271
Change in Net Assets
$-2,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,620
Revenue Not Reported on Financial Statements
$-42,193
Other Revenue Adjustments
$-42,193
Total Revenue per Audited Statements
$196,620
Total Revenue per Form 990
$154,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,212--$90,212
Insurance$18,457--$18,457
Occupancy$16,295--$16,295
Interest-$2,634-$2,634
All Other Expenses$1,290$584-$1,874
Other Expenses$1,521$6,537-$1,521
Advertising-$30-$30
Total Functional Expenses$147,600$9,785$0$157,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,918
Total Expenses per Form 990$157,385
Expenses Not Reported on Form 990$125,745
Expenses Not Reported on Financial Statements$90,212
Other Expense Adjustments$90,212
Expenses per Audited Statements$67,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,133
Fundraising Direct Expenses$19,467
Gaming Gross Income$16,546
Gaming Direct Expenses$10,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$14,916$14,916$8,033$6,883
Total Events$14,916$14,916$8,033$6,883
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is only reviewed by the president and treasurer except upon request.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are distributed to rockbridge county as well as the attorney general's office of the commonwealth of virginia for public review anytime.”

Filing and Contact Details

Filer

Filer Name
Effinger Volunteer Fire Department
EIN
54-1014635
Phone
5404637596
Address
2824 COLLIERSTOWN RD, LEXINGTON, VA 24450

Signing Officer

Name
Lynne Black
Title
President
Phone
5404637596
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Black
Formed
1976
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -30,163 loss on dispoal of assets -12,030”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 30,163 principal loan payments 20,837 capitalized fixed assets 74,745”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 90,212”

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IRS990/PrincipalOfficerNm0LYNNE BLACK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0177917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02692
IRS990/PYOtherExpensesAmt0165806
IRS990/PYOtherRevenueAmt023061
IRS990/PYRevenuesLessExpensesAmt037864
IRS990/PYTotalExpensesAmt0165806
IRS990/PYTotalRevenueAmt0203670
IRS990/ReconcilationRevenueExpnssAmt0-2958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 75,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160594
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01037
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075253
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IRS990ScheduleA/PublicSupportPY170Pct00.66370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846653
IRS990ScheduleA/TotalSupportAmt0948027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01483532
IRS990ScheduleD/ExpensesNotReportedAmt0125745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090212
IRS990ScheduleD/ExpensesSubtotalAmt067173
IRS990ScheduleD/LandGrp/BookValueAmt018267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018267
IRS990ScheduleD/OtherExpensesIncludedAmt0125745
IRS990ScheduleD/OtherExpensesNotIncludedAmt090212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42193
IRS990ScheduleD/RevenueSubtotalAmt0196620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -30,163 LOSS ON DISPOAL OF ASSETS -12,030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 30,163 PRINCIPAL LOAN PAYMENTS 20,837 CAPITALIZED FIXED ASSETS 74,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 90,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0157385
IRS990ScheduleD/TotalRevenuePerForm990Amt0154427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192918
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08033
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016546
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05850
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01896
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01896
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAT IRVINE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02824 COLLIERSTOWN RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ONLY REVIEWED BY THE PRESIDENT AND TREASURER EXCEPT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE DISTRIBUTED TO ROCKBRIDGE COUNTY AS WELL AS THE ATTORNEY GENERAL'S OFFICE OF THE COMMONWEALTH OF VIRGINIA FOR PUBLIC REVIEW ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt01211795
IRS990/TotalAssetsGrp/BOYAmt01235590
IRS990/TotalAssetsGrp/EOYAmt01211795
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IRS990/TotalContributionsAmt0134460
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087201
IRS990/TotalLiabilitiesEOYAmt066364
IRS990/TotalLiabilitiesGrp/BOYAmt087201
IRS990/TotalLiabilitiesGrp/EOYAmt066364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145431
IRS990/TotalProgramServiceExpensesAmt0147600
IRS990/TotalRevenueGrp/ExclusionAmt031997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154427
IRS990/TotalVolunteersCnt025
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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