Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2013 • EIN 23-2341384

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.TAYLORFIRERESCUE.COM
117 Union Street18517

(570) 562-6279

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,083,882

Up $63,201 (+6.2%) from 2012

Net Assets

Up

$978,890

Up $71,989 (+7.9%) from 2012

Liabilities

Down

$104,992

Down $8,788 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

$141,329

No earlier filing loaded for comparison.

Expenses

Down

$119,067

Down $2,028 (-1.7%) from 2012

Net Income

$22,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,018,585Liabilities 2010: $132,411Net Assets 2010: $886,1742010Assets 2011: $1,032,675Liabilities 2011: $122,252Net Assets 2011: $910,4232011Assets 2012: $1,020,681Liabilities 2012: $113,780Net Assets 2012: $906,9012012Assets 2013: $1,083,882Liabilities 2013: $104,992Net Assets 2013: $978,8902013Assets 2014: $1,080,143Liabilities 2014: $94,470Net Assets 2014: $985,6732014Assets 2015: $1,020,208Liabilities 2015: $83,336Net Assets 2015: $936,8722015Assets 2016: $1,003,121Liabilities 2016: $72,286Net Assets 2016: $930,8352016Assets 2017: $1,264,872Liabilities 2017: $222,161Net Assets 2017: $1,042,7112017Assets 2018: $1,210,812Liabilities 2018: $206,383Net Assets 2018: $1,004,4292018Assets 2019: $1,277,148Liabilities 2019: $191,296Net Assets 2019: $1,085,8522019Assets 2020: $1,373,925Liabilities 2020: $183,717Net Assets 2020: $1,190,2082020Assets 2021: $1,501,084Liabilities 2021: $162,358Net Assets 2021: $1,338,7262021Assets 2022: $1,293,670Liabilities 2022: $138,409Net Assets 2022: $1,155,2612022Assets 2023: $1,360,158Liabilities 2023: $114,425Net Assets 2023: $1,245,7332023Assets 2024: $1,552,549Liabilities 2024: $89,336Net Assets 2024: $1,463,2132024

Highlighted filing

2013

Assets$1,083,882
Liabilities$104,992
Net Assets$978,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $131,1762010Expenses 2011: $118,0752011Expenses 2012: $121,0952012Revenue 2013: $141,329Expenses 2013: $119,067Net Income 2013: $22,2622013Revenue 2014: $140,663Expenses 2014: $114,479Net Income 2014: $26,1842014Revenue 2015: $103,254Expenses 2015: $133,045Net Income 2015: -$29,7912015Revenue 2016: $119,337Expenses 2016: $114,071Net Income 2016: $5,2662016Revenue 2017: $199,833Expenses 2017: $114,719Net Income 2017: $85,1142017Revenue 2018: $164,895Expenses 2018: $136,074Net Income 2018: $28,8212018Revenue 2019: $177,850Expenses 2019: $146,430Net Income 2019: $31,4202019Revenue 2020: $250,910Expenses 2020: $138,452Net Income 2020: $112,4582020Revenue 2021: $221,979Expenses 2021: $151,443Net Income 2021: $70,5362021Revenue 2022: $93,115Expenses 2022: $139,756Net Income 2022: -$46,6412022Revenue 2023: $175,162Expenses 2023: $189,262Net Income 2023: -$14,1002023Revenue 2024: $330,314Expenses 2024: $236,546Net Income 2024: $93,7682024

Highlighted filing

2013

Revenue$141,329
Expenses$119,067
Net Income$22,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$301,946
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$627,560$629,176▲ $1,616
Land, Buildings, and Equipment, Net$352,654$424,408▲ $71,754
Cash and Non-Interest-Bearing Accounts$40,467$28,654▼ $11,813
Total Assets$1,020,681$1,083,882▲ $63,201
Other Assets Total$0$1,644▲ $1,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,819$96,506▼ $10,313
Other Liabilities$6,961$8,486▲ $1,525
Total Liabilities$113,780$104,992▼ $8,788
Net Assets / Fund Balance
Unrestricted Net Assets$906,901$978,890▲ $71,989
Total Net Assets Fund Balance$906,901$978,890▲ $71,989
Total Liabilities and Net Assets / Fund Balance$1,020,681$1,083,882▲ $63,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,980$742,894$1,040,874
Buildings$106,428$3,388$109,816
Land$20,000-$20,000
Other Securities$358,786--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alfred VancheriPresident
Thomas BufftonVice-president
Dennis Owens SrBoard of Director
John HarrisonBoard of Director
Michael AmbroseBoard of Director
Robert NaroBoard of Director
William Nash JrBoard of Director
James LuckasavageSecretary
Shawn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,696
Program Service Revenue
$55,721
Investment Income
$39,474
Other Revenue
$28,438
All Other Contributions
$4,226
Change in Net Assets
$22,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,067
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$63,750--$63,750
Insurance$8,862--$8,862
Office Expenses$1,982$4,214-$6,196
Interest$2,025$4,062-$6,087
Other Expenses$4,203$3,211-$3,211
All Other Expenses-$3,090-$3,090
Occupancy-$110-$110
Total Functional Expenses$91,653$27,414$0$119,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,560
Fundraising Direct Expenses$3,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,980$24,980$2,089$22,891
Event 1$5,580$5,580$1,812$3,768
Total Events$30,560$30,560$3,901$26,659
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ladies Auxiliary$6,861
Security Deposits$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Each committee is required to report at the next regular monthly meeting their progress.”

Form 990, Part VI, Section B, Line 11

“The treasurer, who prepared the return, prepared the return from year-end statements reviewed and approved by the president and board of directors.”

Form 990, Part VI, Section C, Line 18

“Financial statements are available upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
23-2341384
Phone
5705626279

Signing Officer

Name
Shawn M Wallace
Title
Treasurer
Phone
5705626279
Signed
2014-08-15

Organization Details

Principal Officer
Shawn Wallace
Formed
1899
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments 49,727.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION
IRS990/AllOtherContributionsAmt04226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/AllOtherExpensesGrp/TotalAmt03090
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAWN WALLACE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05705626279
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/City0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040467
IRS990/CashNonInterestBearingGrp/EOYAmt028654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039474
IRS990/CYOtherExpensesAmt0119067
IRS990/CYOtherRevenueAmt028438
IRS990/CYProgramServiceRevenueAmt055721
IRS990/CYRevenuesLessExpensesAmt022262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063750
IRS990/DepreciationDepletionGrp/TotalAmt063750
IRS990/Desc0TO PROVIDE THE RESIDENTS OF TAYLOR, PENNSYLVANIA WITH FIRE PROTECTION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NASH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NARO
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS OWENS SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED VANCHERI
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BUFFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LUCKASAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03901
IRS990/FundraisingGrossIncomeAmt030560
IRS990/GainOrLossGrp/OtherAmt03525
IRS990/GainOrLossGrp/SecuritiesAmt09280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162815
IRS990/GrossReceiptsAmt0301946
IRS990/GrossRentsGrp/RealAmt04960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08862
IRS990/InsuranceGrp/TotalAmt08862
IRS990/InterestGrp/ManagementAndGeneralAmt04062
IRS990/InterestGrp/ProgramServicesAmt02025
IRS990/InterestGrp/TotalAmt06087
IRS990/InvestmentIncomeGrp/ExclusionAmt026669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0627560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0629176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424408
IRS990/LandBldgEquipCostOrOtherBssAmt01170690
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153535
IRS990/LessRentalExpensesGrp/RealAmt03181
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0515
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096506
IRS990/NetAssetsOrFundBalancesBOYAmt0906901
IRS990/NetAssetsOrFundBalancesEOYAmt0978890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026659
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/TotalAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01982
IRS990/OfficeExpensesGrp/TotalAmt06196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01644
IRS990/OtherChangesInNetAssetsAmt049727
IRS990/OtherExpensesGrp/Desc0TRUCK FUEL & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ProgramServicesAmt010831
IRS990/OtherExpensesGrp/ProgramServicesAmt14203
IRS990/OtherExpensesGrp/TotalAmt010831
IRS990/OtherExpensesGrp/TotalAmt18467
IRS990/OtherExpensesGrp/TotalAmt28463
IRS990/OtherExpensesGrp/TotalAmt33211
IRS990/OtherLiabilitiesGrp/BOYAmt06961
IRS990/OtherLiabilitiesGrp/EOYAmt08486
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TAYLOR BOROUGH
IRS990/ProgramServiceRevenueGrp/Desc1PENNSYLVANIA TURNPIKE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054046
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3834
IRS990/PYOtherExpensesAmt0120087
IRS990/PYOtherRevenueAmt016943
IRS990/PYProgramServiceRevenueAmt049000
IRS990/PYRevenuesLessExpensesAmt0-31604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121095
IRS990/PYTotalProfFndrsngExpnsAmt01008
IRS990/PYTotalRevenueAmt089491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01779
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040874
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LADIES AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt241255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3358786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIME INCOME TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORGAN STANLEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424408
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629176
IRS990ScheduleD/TotalLiabilityAmt08486
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE IS REQUIRED TO REPORT AT THE NEXT REGULAR MONTHLY MEETING THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, WHO PREPARED THE RETURN, PREPARED THE RETURN FROM YEAR-END STATEMENTS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 49,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020681
IRS990/TotalAssetsEOYAmt01083882
IRS990/TotalAssetsGrp/BOYAmt01020681
IRS990/TotalAssetsGrp/EOYAmt01083882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113780
IRS990/TotalLiabilitiesEOYAmt0104992
IRS990/TotalLiabilitiesGrp/BOYAmt0113780
IRS990/TotalLiabilitiesGrp/EOYAmt0104992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091653
IRS990/TotalProgramServiceRevenueAmt055721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0906901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10117 UNION STREET
IRS990/USAddress/City0TAYLOR
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TAYLORFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705626279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAYLOR FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0232341384
ReturnHeader/Filer/PhoneNum05705626279
ReturnHeader/Filer/USAddress/AddressLine10117 UNION STREET
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018517
ReturnHeader/ReturnTs02014-08-15T09:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,882
Liabilities
$104,992
Net assets
$978,890
Revenue
$141,329
Expenses
$119,067
Net income
$22,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.16$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.16$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.13