Civic Intelligence

Lake Shore Volunteer Fire Comp

EIN 52-6049614 • 501(c)4 • Pasadena, MD

Profile

Volunteer fire, rescue, annd medical services

P O Box 1057Pasadena, MD 21123

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,543,780

Up $683,954 (+80%) from 2023

Liabilities

Up

$701,219

Up $496,088 (+242%) from 2023

Net Assets

Up

$842,561

Up $187,866 (+29%) from 2023

Revenue

Up

$302,913

Up $83,274 (+38%) from 2023

Expenses

Down

$150,153

Down $13,797 (-8.4%) from 2023

Net Income

Up

$152,760

Up $97,071 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $657,583Liabilities 2010: $436,169Net Assets 2010: $221,4142010Assets 2011: $677,859Liabilities 2011: $409,480Net Assets 2011: $268,3792011Assets 2012: $667,054Liabilities 2012: $362,521Net Assets 2012: $304,5332012Assets 2013: $721,822Liabilities 2013: $416,264Net Assets 2013: $305,5582013Assets 2014: $551,533Liabilities 2014: $346,518Net Assets 2014: $205,0152014Assets 2015: $817,573Liabilities 2015: $245,853Net Assets 2015: $571,7202015Assets 2016: $698,097Liabilities 2016: $234,892Net Assets 2016: $463,2052016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $898,735Liabilities 2018: $12,461Net Assets 2018: $886,2742018Assets 2019: $1,202,048Liabilities 2019: $308,408Net Assets 2019: $893,6402019Assets 2020: $1,081,165Liabilities 2020: $289,573Net Assets 2020: $791,5922020Assets 2021: $919,064Liabilities 2021: $243,144Net Assets 2021: $675,9202021Assets 2022: $824,155Liabilities 2022: $225,149Net Assets 2022: $599,0062022Assets 2023: $859,826Liabilities 2023: $205,131Net Assets 2023: $654,6952023Assets 2024: $1,543,780Liabilities 2024: $701,219Net Assets 2024: $842,5612024

Highlighted filing

2024

Assets$1,543,780
Liabilities$701,219
Net Assets$842,561

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $198,5452010Expenses 2011: $149,0672011Expenses 2012: $167,4762012Revenue 2013: $250,904Expenses 2013: $249,879Net Income 2013: $1,0252013Revenue 2014: $168,898Expenses 2014: $269,441Net Income 2014: -$100,5432014Revenue 2015: $126,691Expenses 2015: $219,112Net Income 2015: -$92,4212015Revenue 2016: $138,187Expenses 2016: $246,702Net Income 2016: -$108,5152016Revenue 2017: $220,118Expenses 2017: $172,701Net Income 2017: $47,4172017Revenue 2018: $507,697Expenses 2018: $135,206Net Income 2018: $372,4912018Revenue 2019: $221,762Expenses 2019: $214,396Net Income 2019: $7,3662019Revenue 2020: $178,838Expenses 2020: $280,886Net Income 2020: -$102,0482020Revenue 2021: $147,943Expenses 2021: $263,615Net Income 2021: -$115,6722021Revenue 2022: $154,719Expenses 2022: $231,633Net Income 2022: -$76,9142022Revenue 2023: $219,639Expenses 2023: $163,950Net Income 2023: $55,6892023Revenue 2024: $302,913Expenses 2024: $150,153Net Income 2024: $152,7602024

Highlighted filing

2024

Revenue$302,913
Expenses$150,153
Net Income$152,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.70$0.84$0.30$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.60$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.15$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$0.22$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.51$0.14$0.37
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.23$0.46$0.14$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.25$0.57$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.21$0.17$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.72$0.42$0.31$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.30$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.41$0.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.44$0.22$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$450,116
Mission and Program Overview

Mission

Volunteer fire, rescue & medical

Volunteer fire, rescue and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,307$1,368,929▲ $852,622
Cash and Non-Interest-Bearing Accounts$106,300$124,422▲ $18,122
Savings and Temporary Cash Investments$237,219$50,429▼ $186,790
Total Assets$859,826$1,543,780▲ $683,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,131$701,219▲ $496,088
Total Liabilities$205,131$701,219▲ $496,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,695$842,561▲ $187,866
Total Net Assets Fund Balance$654,695$842,561▲ $187,866
Total Liabilities and Net Assets / Fund Balance$859,826$1,543,780▲ $683,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,803$1,504,662$1,642,465
Buildings-$459,190$459,190
Land$255,850-$255,850
Equipment$960,874$42,950$39,824
Leasehold Improvements$14,447$2,948$17,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry WhitePresident
Jesse WrightVice President
Donna OdendahaDirector
KimberlylarsonDirector
Mary BellDirector
Pamela BrowmDirector
Pamela BrownDirector
Phillip FordDirector
Jerry WhiteOresident
Tina WrightScretary
Tina WrightSecretary
Debra WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,478
Program Service Revenue
$0
Investment Income
$95,560
Other Revenue
$37,875
All Other Contributions
$49,737
Change in Net Assets
$152,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,153
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
Other Expenses$90,958$2,930-$90,958
Occupancy$25,447--$25,447
Office Expenses-$7,856-$7,856
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$136,867$13,286$0$150,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,629
Fundraising Direct Expenses$98,831
Gaming Gross Income$67,949
Gaming Direct Expenses$48,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pitbeefother$70,811$70,811$54,028$16,783
Total Events$70,811$70,811$54,028$16,783
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Lake Shore Volunteer Fire Comp
EIN
52-6049614
Phone
4102557794
Address
P O BOX 1057, PASADENA, MD 21123

Signing Officer

Name
Jerry White
Title
President
Phone
4102557794
Signed
2025-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry White
Formed
1944
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Michael D Walls CPA Inc
Address
4505A MOUNTAIN ROAD, PASADENA, MD 21122
Preparer
Michael D Walls CPA
Supplemental Narrative

Additional Explanations

Pt VI Line 6

Consists of me3mbers of a volunteer fire company

PT VI LINE 7A

Members elect the officers

PT VI LINE 7B

Members vote when required

PT VI LINE 11B

Reviewed by the treasurer and is available to all members

Pt VI Line 2

Of the officers jesse wright jr and tina wright are husband and wife and jerry white and debra white are husband and wife

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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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019577
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IRS990/OtherExpensesGrp/Desc2INSURANCE
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JERRY WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAMING EVENTS
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0MD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTS OF ME3MBERS OF A VOLUNTEER FIRE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE WHEN REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE TREASURER AND IS AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE OFFICERS JESSE WRIGHT JR AND TINA WRIGHT ARE HUSBAND AND WIFE AND JERRY WHITE AND DEBRA WHITE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI LINE 2
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IRS990/TotalVolunteersCnt050
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