Civic Intelligence

Effinger Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 54-1014635

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization Profile
2824 Collierstown RdLexington, VA 24450

(540) 463-7596

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,278,689

Down $60,176 (-4.5%) from 2017

Net Assets

Down

$1,096,119

Down $42,746 (-3.8%) from 2017

Liabilities

Down

$182,570

Down $17,430 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$193,283

Down $38,288 (-17%) from 2017

Expenses

Up

$236,029

Up $46,081 (+24%) from 2017

Net Income

Down

-$42,746

Down $84,369 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,278,689
Liabilities$182,570
Net Assets$1,096,119
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$193,283
Expenses$236,029
Net Income-$42,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$276,392
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$1,030,494$914,982▼ $115,512
Cash and Non-Interest-Bearing Accounts$185,968$220,345▲ $34,377
Savings and Temporary Cash Investments$122,403$143,362▲ $20,959
Total Assets$1,338,865$1,278,689▼ $60,176
Liabilities
Unsecured Notes Loans Payable$200,000$182,570▼ $17,430
Total Liabilities$200,000$182,570▼ $17,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,865$1,096,119▼ $42,746
Total Net Assets Fund Balance$1,138,865$1,096,119▼ $42,746
Total Liabilities and Net Assets / Fund Balance$1,338,865$1,278,689▼ $60,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647,215$1,077,448$1,724,663
Buildings$97,785$60,412$92,997
Land$169,982-$18,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynne BlackPresident
Lindsay G JonesVice President
Clarence P McDanielDirector
Cody ManspileDirector
Dana JonesDirector
Janet IrvineDirector
Steve EmoreDirector
Summer N ClemmerDirector
Mac ClemmerFire Chief
Mary ClemmerSecretary
Pat IrvineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,899
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$41,409
All Other Contributions
$7,898
Change in Net Assets
$-42,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,279
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$127,236--$127,236
Occupancy$37,112--$37,112
Insurance$16,216$2,000-$18,216
Conferences and Meetings-$7,147-$7,147
Interest$6,042--$6,042
Office Expenses-$2,870-$2,870
Fees for Services Accounting-$1,535-$1,535
Other Expenses$1,530--$1,530
Benefits to Members$750--$750
Travel$553--$553
Total Functional Expenses$222,477$13,552$0$236,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,529
Fundraising Direct Expenses$80,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community gathering$32,535$32,535$13,130$19,405
Apple butter$22,702$22,702$22,117$585
Total Events$116,529$116,529$80,917$35,612
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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

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

Signing Officer

Name
Sharon Lynne Black
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lynne Black
Formed
1976
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wayne E Breeden P C
Address
P O BOX 101, NATURAL BRIDGE, VA 24578
Preparer
Wayne E Breeden
Phone
5402912907
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Reimbursed expenses - 2013-3,098, 2014-2,544, 2015-2,399, 2016-2,441, 2017-1,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance recoveries - 2013-2,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt01574342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574342
IRS990ScheduleA/TotalSupportAmt01618828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01724663
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/TotalBookValueLandBuildingsAmt0914982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010395
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community gathering
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Apple butter
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022117
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 organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is only reviewed by the President and Treasurer except upon 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338865
IRS990/TotalAssetsEOYAmt01278689
IRS990/TotalAssetsGrp/BOYAmt01338865
IRS990/TotalAssetsGrp/EOYAmt01278689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0182570
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0182570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096119
IRS990/TotalProgramServiceExpensesAmt0222477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278689
IRS990/TravelGrp/ProgramServicesAmt0553
IRS990/TravelGrp/TotalAmt0553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,278,689
Liabilities
$182,570
Net assets
$1,096,119
Revenue
$193,283
Expenses
$236,029
Net income
-$42,746
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