Lake Jackson District Vfd
- Assets
- $4.7m
- Revenue
- $411.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Manassas, VA
- Founding
- 04/2005
- Data as of
- 06/2022
- EIN
- 54-1974986
Organization Overview
Lake Jackson District Vfd is located in Manassas, VA. The organization was established in 2005. 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. Lake Jackson District Vfd 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 06/2022, Lake Jackson District Vfd generated $411.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $893.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOLUNTEER FIRE & RESCUE SERVICES TO PRINCE WILLIAM COUNTY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAKE JACKSON VFD PROVIDES VOLUNTEER FIRE & RESCUE SERVICES TO PRINCE WILLIAM COUNTY, VA CITIZENS PRIMARILY IN THE LAKE JACKSON & MANASSAS AREAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Mitchell President | OfficerTrustee | 15 | $0 |
Laura Linton Treasurer | OfficerTrustee | 10 | $0 |
Carl Hood Chief | OfficerTrustee | 20 | $0 |
Michael Martin Secretary | OfficerTrustee | 5 | $0 |
Jim Gallant Director | Trustee | 5 | $0 |
William Prados Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,772 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,977 |
| Total Program Service Revenue | $623,672 |
| Investment income | $7,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$388,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $92,253 |
| Net Income from Sales of Inventory | $16,563 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,600 |
| 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 | $52,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,387 |
| Payroll taxes | $6,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,510 |
| Fees for services: Investment Management | $1,605 |
| Fees for services: Other | $8,954 |
| Advertising and promotion | $100 |
| Office expenses | $21,966 |
| Information technology | $5,930 |
| Royalties | $0 |
| Occupancy | $98,674 |
| Travel | $16,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,471 |
| Insurance | $12,397 |
| All other expenses | $6,908 |
| Total functional expenses | $893,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,884 |
| Savings and temporary cash investments | $0 |
| 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 | $3,285,119 |
| Investments—publicly traded securities | $1,252,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,664,886 |
| 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 | $207,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,635 |
| Total liabilities | $224,483 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,664,886 |
Grants Awarded
Over the last fiscal year, Lake Jackson District Vfd has awarded $10,700 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF JACLYN FOUNDATION PURPOSE: GENERAL SUPPORT | $10,000 |
STARS BASEBALL PURPOSE: GENERAL SUPPORT | $500 |
SPECIAL OLYMPICS VIRGINIA PURPOSE: GENERAL SUPPORT | $200 |