Civic Intelligence

Lake Jackson Volunteer Fire Department

990 • Fiscal year 2014 • EIN 54-1974986

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.LJVFD.COM
11310 Coles Drive20112

(703) 368-3233

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,080,713

Up $160,803 (+2.7%) from 2013

Net Assets

Up

$6,030,588

Up $129,848 (+2.2%) from 2013

Liabilities

Up

$50,125

Up $30,955 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

$612,272

No earlier filing loaded for comparison.

Expenses

Down

$618,232

Down $61,023 (-9.0%) from 2013

Net Income

-$5,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,961,546Liabilities 2011: $58,050Net Assets 2011: $5,903,4962011Assets 2012: $5,893,121Liabilities 2012: $10,937Net Assets 2012: $5,882,1842012Assets 2013: $5,919,910Liabilities 2013: $19,170Net Assets 2013: $5,900,7402013Assets 2014: $6,080,713Liabilities 2014: $50,125Net Assets 2014: $6,030,5882014Assets 2015: $7,024,169Liabilities 2015: $1,057,101Net Assets 2015: $5,967,0682015Assets 2016: $6,719,752Liabilities 2016: $945,992Net Assets 2016: $5,773,7602016Assets 2017: $6,497,402Liabilities 2017: $839,174Net Assets 2017: $5,658,2282017Assets 2018: $6,274,537Liabilities 2018: $805,333Net Assets 2018: $5,469,2042018Assets 2019: $5,922,722Liabilities 2019: $579,225Net Assets 2019: $5,343,4972019Assets 2020: $5,667,312Liabilities 2020: $459,885Net Assets 2020: $5,207,4272020Assets 2021: $5,272,014Liabilities 2021: $140,862Net Assets 2021: $5,131,1522021Assets 2022: $4,664,886Liabilities 2022: $224,483Net Assets 2022: $4,440,4032022Assets 2023: $4,409,310Liabilities 2023: $144,761Net Assets 2023: $4,264,5492023Assets 2024: $4,681,156Liabilities 2024: $84,291Net Assets 2024: $4,596,8652024

Highlighted filing

2014

Assets$6,080,713
Liabilities$50,125
Net Assets$6,030,588
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,219,3012011Expenses 2012: $803,9892012Expenses 2013: $679,2552013Revenue 2014: $612,272Expenses 2014: $618,232Net Income 2014: -$5,9602014Revenue 2015: $995,818Expenses 2015: $1,060,917Net Income 2015: -$65,0992015Revenue 2016: $968,784Expenses 2016: $1,035,832Net Income 2016: -$67,0482016Revenue 2017: $909,975Expenses 2017: $1,138,963Net Income 2017: -$228,9882017Revenue 2018: $721,245Expenses 2018: $996,411Net Income 2018: -$275,1662018Revenue 2019: $650,168Expenses 2019: $753,990Net Income 2019: -$103,8222019Revenue 2020: $680,226Expenses 2020: $837,854Net Income 2020: -$157,6282020Revenue 2021: $1,215,006Expenses 2021: $1,315,198Net Income 2021: -$100,1922021Revenue 2022: $411,779Expenses 2022: $893,785Net Income 2022: -$482,0062022Revenue 2023: $773,309Expenses 2023: $936,630Net Income 2023: -$163,3212023Revenue 2024: $1,188,956Expenses 2024: $856,964Net Income 2024: $331,9922024

Highlighted filing

2014

Revenue$612,272
Expenses$618,232
Net Income-$5,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,765,715
Mission and Program Overview

Mission

To provide volunteer fire & rescue services to prince william county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,870,627$4,725,305▼ $145,322
Investments in Publicly Traded Securities$963,673$1,237,036▲ $273,363
Cash and Non-Interest-Bearing Accounts$85,610$118,372▲ $32,762
Total Assets$5,919,910$6,080,713▲ $160,803
Liabilities
Other Liabilities$19,069$50,024▲ $30,955
Unsecured Notes Loans Payable$101$101→ $0
Total Liabilities$19,170$50,125▲ $30,955
Net Assets / Fund Balance
Unrestricted Net Assets$5,900,740$6,030,588▲ $129,848
Total Net Assets Fund Balance$5,900,740$6,030,588▲ $129,848
Total Liabilities and Net Assets / Fund Balance$5,919,910$6,080,713▲ $160,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,088,178$971,283$5,059,461
Other Land Buildings$637,127$2,814,704$3,451,831
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melissa TatePresident
Linda ButtonVice President
Jason RheinDirector
Steve KingDirector
Tina ImhofDirector
Walter DavisChief
Stephanie ApterSecretary
Jeff W HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,115
Investment Income
$74,796
Other Revenue
$234,361
Change in Net Assets
$-5,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,720
Salaries, Compensation, and Employee Benefits$47,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,428--$248,428
Office Expenses$31,572$23,603-$55,175
Other Salaries and Wages-$43,347-$43,347
Information Technology-$13,846-$13,846
Other Expenses$12,810$29,636-$12,810
Insurance-$12,072-$12,072
Conferences and Meetings$8,175--$8,175
All Other Expenses$6,289--$6,289
Advertising-$5,012-$5,012
Payroll Taxes-$4,165-$4,165
Travel$1,988--$1,988
Fees for Services Accounting-$935-$935
Fees for Service Investment Mgmnt Fees-$450-$450
Fees for Services Legal-$100-$100
Total Functional Expenses$485,066$133,166$0$618,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,315,308
Gaming Direct Expenses$1,142,795
Fundraising Gross Income$48,260
Fundraising Direct Expenses$10,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,260$48,260$10,648$37,612
Total Events$48,260$48,260$10,648$37,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Account(s)$46,516
Credit Card Payables$3,428
Payroll Liabilities and Other$80
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, Section B, Line 11

“The board is provided a draft copy of form 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The ljvfd makes its organizing documents available upon request.”

Filing and Contact Details

Filer

EIN
54-1974986
Phone
7033683233

Signing Officer

Name
Melissa Tate
Title
President
Phone
7033683233
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Tate
Formed
1951
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 4562

“Ljvfd elects pursuant to irc section 168(k)(2)(iii) not to claim the additional first year depreciation allowable under irc section 168(k) for the following qualifying property placed in service during the tax year ended june 30, 2014. All property in the 3, 5, 7 and 15 year classes.”

Raw XML Appendix395 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleG/DistributedAmt0131531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048260
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010648
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0882112
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0882112
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01142795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01315308
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01315308
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0172513
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0260683
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0260683
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JEFF W HARDING
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1011310 COLES DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANASSAS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode020112
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LJVFD MAKES ITS ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LJVFD ELECTS PURSUANT TO IRC SECTION 168(K)(2)(III) NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SECTION 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED JUNE 30, 2014. ALL PROPERTY IN THE 3, 5, 7 AND 15 YEAR CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 4562
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05919910
IRS990/TotalAssetsEOYAmt06080713
IRS990/TotalAssetsGrp/BOYAmt05919910
IRS990/TotalAssetsGrp/EOYAmt06080713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019170
IRS990/TotalLiabilitiesEOYAmt050125
IRS990/TotalLiabilitiesGrp/BOYAmt019170
IRS990/TotalLiabilitiesGrp/EOYAmt050125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05900740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06030588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485066
IRS990/TotalProgramServiceRevenueAmt0303115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05919910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06080713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01988
IRS990/TravelGrp/TotalAmt01988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05900740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06030588
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011310 COLES DRIVE
IRS990/USAddress/City0MANASSAS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LJVFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033683233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE JACKSON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541974986
ReturnHeader/Filer/PhoneNum07033683233
ReturnHeader/Filer/USAddress/AddressLine1011310 COLES DRIVE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753218994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & MCINTYRE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106225 BRANDON AVENUE SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022150
ReturnHeader/PreparerPersonGrp/PhoneNum07038664500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY JAY JONES CPA
ReturnHeader/ReturnTs02015-05-15T14:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,080,713
Liabilities
$50,125
Net assets
$6,030,588
Revenue
$612,272
Expenses
$618,232
Net income
-$5,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$1.19$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.26$0.77$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.22$4.44$0.41$0.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.14$5.13$1.22$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.46$5.21$0.68$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.58$5.34$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.81$5.47$0.72$1.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.84$5.66$0.91$1.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.95$5.77$0.97$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.06$5.97$1.00$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.05$6.03$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.02$5.90$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.88$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.06$5.90$1.22