Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2014 • EIN 23-2341384

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.TAYLORFIRERESCUE.COM
117 Union StreetTaylor, PA 18517

(570) 562-6279

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,080,143

Down $3,739 (-0.3%) from 2013

Net Assets

Up

$985,673

Up $6,783 (+0.7%) from 2013

Liabilities

Down

$94,470

Down $10,522 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$140,663

Down $666 (-0.5%) from 2013

Expenses

Down

$114,479

Down $4,588 (-3.9%) from 2013

Net Income

Up

$26,184

Up $3,922 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,080,143
Liabilities$94,470
Net Assets$985,673
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$140,663
Expenses$114,479
Net Income$26,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$161,354
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$629,176$644,898▲ $15,722
Land, Buildings, and Equipment, Net$424,408$381,904▼ $42,504
Cash and Non-Interest-Bearing Accounts$28,654$51,697▲ $23,043
Total Assets$1,083,882$1,080,143▼ $3,739
Other Assets Total$1,644$1,644→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,506$85,984▼ $10,522
Other Liabilities$8,486$8,486→ $0
Total Liabilities$104,992$94,470▼ $10,522
Net Assets / Fund Balance
Unrestricted Net Assets$978,890$985,673▲ $6,783
Total Net Assets Fund Balance$978,890$985,673▲ $6,783
Total Liabilities and Net Assets / Fund Balance$1,083,882$1,080,143▼ $3,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,587$800,170$1,046,757
Buildings$115,317$7,593$122,910
Land$20,000-$20,000
Other Securities$367,380--
Compensation and Service Providers
Top Officer Pay57th 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
$13,375
Program Service Revenue
$60,359
Investment Income
$39,751
Other Revenue
$27,178
All Other Contributions
$1,135
Change in Net Assets
$26,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,479
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$57,708--$57,708
Insurance$9,655--$9,655
Office Expenses$995$6,887-$7,882
Interest$1,914$4,647-$6,561
Other Expenses$5,324$3,293-$3,293
All Other Expenses$1,093$1,320-$2,413
Occupancy$20$60-$80
Total Functional Expenses$85,614$28,865$0$114,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,248
Fundraising Direct Expenses$3,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$13,484$13,484$1,055$12,429
Breakfast$4,764$4,764$2,105$2,659
Total Events$18,248$18,248$3,160$15,088
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

Filer Name
Taylor Fire and Rescue
EIN
23-2341384
Phone
5705626279
Address
117 UNION STREET, TAYLOR, PA 18517

Signing Officer

Name
Shawn M Wallace
Title
Treasurer
Phone
5705626279
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE SUITE 400, WILKESBARRE, PA 18701
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized losses on investments -19,401.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LADIES AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt190763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt276755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3367380
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/TotalBookValueLandBuildingsAmt0381904
IRS990ScheduleD/TotalBookValueSecuritiesAmt0644898
IRS990ScheduleD/TotalLiabilityAmt08486
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01055
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 LOSSES ON INVESTMENTS -19,401.
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/TotalAssetsBOYAmt01083882
IRS990/TotalAssetsEOYAmt01080143
IRS990/TotalAssetsGrp/BOYAmt01083882
IRS990/TotalAssetsGrp/EOYAmt01080143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104992
IRS990/TotalLiabilitiesEOYAmt094470
IRS990/TotalLiabilitiesGrp/BOYAmt0104992
IRS990/TotalLiabilitiesGrp/EOYAmt094470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085614
IRS990/TotalProgramServiceRevenueAmt060359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0985673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 UNION STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TAYLORFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705626279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0232341384
ReturnHeader/Filer/PhoneNum05705626279
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 PUBLIC SQUARE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018701
ReturnHeader/PreparerPersonGrp/PhoneNum05708200100
ReturnHeader/ReturnTs02015-08-17T15:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,143
Liabilities
$94,470
Net assets
$985,673
Revenue
$140,663
Expenses
$114,479
Net income
$26,184
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