Franconia Volunteer Fire Department Inc
- Assets
- $4.7m
- Revenue
- $704.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Burke, VA
- Founding
- 02/1991
- Data as of
- 12/2023
- EIN
- 54-1245174
Organization Overview
Franconia Volunteer Fire Department Inc is located in Burke, VA. The organization was established in 1991. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franconia Volunteer Fire Department Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Franconia Volunteer Fire Department Inc generated $704.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $600.7k during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIREFIGHTING, RESCUE AND EMERGENCY MEDICAL SERVICES TO THE FRANCONIA COUUMINTY IN FAIRFAX COUNTY, VA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPRECIATION EXPENSES: FVFD DEPRECIATED THE BUILDING AND VARIOUS IMPROVEMENTS OVER A PERIOD OF 30 YEARS FIRE TRUCKS AND ENGINES OVER A PERIOD OF 20 YEARS AMBULANCES OVER A PERIOD OF 10 YEARS OTHER SERVICE VEHICLES OVER A PERIOD OF 10 YEARS LEASEHOLD IMPROVEMENTS OVER A PERIOD OF 20 YEARS AND FURNITURE AND OTHER ASSETS OVER A PERIOD OF 5-20 YEARS. IN 2023, FVFD HAD A VEHICLE FLEET THAT INCLUDED A 51 STAKE IN A TOWER TRUCK, 3 FIRE ENGINES, 4 AMBULANCES, BRUSH TRUCK, COMMAND UTILITY AND GENERAL UTILITY. FVFD RECEIVED $70,000 IN GRANTS FROM FAIRFAX COUNTY, VA TO APPLY TO PRINCIPAL BALANCES ON OUTSTANDING LOANS FOR THE TOWER TRUCK AT STATION 5 AND FRONT-LINE AMBULANCE FOR STATION 37; FVFD RETIRED THE LOAN FOR THE TOWER TRUCK IN 2023 AND CLOSED ON THE LOAN FOR THE STATION 37 AMBULANCE. FOR BUILDING CAPITAL IMPROVEMENTS, FVFD CONTINUED REPLACING FLUORESCENT LAMPS WITH LED FIXTURES.
BUILDING MAINTENANCE: IN 2023, FVFD CONTRACTED OUT ALL CORRECTIVE AND PREVENTIVE MAINTENANCE FOR THE HVAC AND PLUMBING SYSTEMS, CORRECTIVE MAINTENANCE FOR ELECTRICAL SYSTEM AND APPLIANCES JANITORIAL SERVICES AND SUPPLIES TO SUPPORT VOLUNTEER OPERATIONS AND SNOW REMOVAL AND GROUNDSKEEPING. ADDITIONALLY, FVFD CONTRACTED A PROFESSIONAL ARCHITECT WHO SUBCONTRACTED PROFESSIONAL MECHANICAL AND ELECTRICAL ENGINEERS TO DO AN ASSESSMENT OF THE BUILDING HVAC AND ELECTRICAL SYSTEMS TO DETERMINE THE REQUIRED UPGRADES TO EXTEND THE LIFE OF THE BUILDING.
SPECIAL EVENTS/INSTALLATION: FVFD HELD THEIR ANNUAL INSTALLATION DINNER FOR INSTALLATION OF BOARD MEMBERS AND OFFICERS. THE DINNER FEATURED RECOGNITION AND AWARDS TO VOLUNTEERS FOR THEIR SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah R Volker President | Trustee | 0 | $0 |
Jason Farrar Vice President | Trustee | 0 | $0 |
John Swanson Treasurer | Trustee | 0 | $0 |
Daniel Liebman Secretary | Trustee | 0 | $0 |
Tim Fleming Director | Trustee | 0 | $0 |
Steve Chen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,450 |
| Total Program Service Revenue | $0 |
| Investment income | $13,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,900 |
| Net Gain/Loss on Asset Sales | $2,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $481,445 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $704,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $561 |
| Information technology | $1,653 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,236 |
| Insurance | $12,311 |
| All other expenses | $4,126 |
| Total functional expenses | $600,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,585 |
| Savings and temporary cash investments | $288,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,695,688 |
| Investments—publicly traded securities | $252,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,667,398 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $822,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $822,472 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,844,926 |
| Total liabilities and net assets/fund balances | $4,667,398 |