Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2016 • EIN 23-2341384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,003,121

Down $17,087 (-1.7%) from 2015

Net Assets

Down

$930,835

Down $6,037 (-0.6%) from 2015

Liabilities

Down

$72,286

Down $11,050 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$119,337

Up $16,083 (+16%) from 2015

Expenses

Down

$114,071

Down $18,974 (-14%) from 2015

Net Income

Up

$5,266

Up $35,057 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,003,121
Liabilities$72,286
Net Assets$930,835
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$119,337
Expenses$114,071
Net Income$5,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$214,315
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$638,599$561,020▼ $77,579
Land, Buildings, and Equipment, Net$334,352$303,871▼ $30,481
Cash and Non-Interest-Bearing Accounts$28,631$18,416▼ $10,215
Total Assets$1,020,208$1,003,121▼ $17,087
Other Assets Total$18,626$119,814▲ $101,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,250$64,300▼ $10,950
Other Liabilities$8,086$7,986▼ $100
Total Liabilities$83,336$72,286▼ $11,050
Net Assets / Fund Balance
Unrestricted Net Assets$936,872$930,835▼ $6,037
Total Net Assets Fund Balance$936,872$930,835▼ $6,037
Total Liabilities and Net Assets / Fund Balance$1,020,208$1,003,121▼ $17,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,211$898,171$1,067,382
Buildings$114,660$17,457$132,117
Land$20,000-$20,000
Other Assets Org$100,000--
Other Securities$124,750--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Chris KuratnickPresident
Paul HarrisonVice-president
David GrahamBoard of Director
Dennis Owens SrBoard of Director
John Harrison SrBoard of Director
Robert NaroBoard of Director
William Nash JrBoard of Director
James LuckasavageSecretary
Shawn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,898
Program Service Revenue
$54,669
Investment Income
$38,366
Other Revenue
$9,404
All Other Contributions
$2,811
Change in Net Assets
$5,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,071
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$47,740--$47,740
Insurance$7,760--$7,760
Interest$1,405$4,641-$6,046
Other Expenses$5,366$8,435-$5,366
All Other Expenses$1,366$3,849-$5,215
Office Expenses$1,268$3,744-$5,012
Occupancy-$60-$60
Total Functional Expenses$85,810$28,261$0$114,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,682
Fundraising Direct Expenses$7,611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ladies Auxilary$6,761
Security Deposits$1,225
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 11B

“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
2017-11-06
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
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
46 Public Square, WilkesBarre, PA 18701-2681
Preparer
Edward A Kollar CPA EA
Phone
5708200100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized losses on investments -11,303.”

Raw XML Appendix396 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/OtherAssetsOrgGrp/Desc1DEPOSIT ON ENGINE TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LADIES AUXILARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17771
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2368499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3124750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0certificate of deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc1money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2morgan stanley funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119814
IRS990ScheduleD/TotalBookValueSecuritiesAmt0561020
IRS990ScheduleD/TotalLiabilityAmt07986
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 -11,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt01020208
IRS990/TotalAssetsEOYAmt01003121
IRS990/TotalAssetsGrp/BOYAmt01020208
IRS990/TotalAssetsGrp/EOYAmt01003121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083336
IRS990/TotalLiabilitiesEOYAmt072286
IRS990/TotalLiabilitiesGrp/BOYAmt083336
IRS990/TotalLiabilitiesGrp/EOYAmt072286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085810
IRS990/TotalProgramServiceRevenueAmt054669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930835
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705626279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5886F66EC894D57C5000052500DB901FB833C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.124.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Public Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WilkesBarre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187012681
ReturnHeader/PreparerPersonGrp/PhoneNum05708200100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Kollar CPA EA
ReturnHeader/ReturnTs02017-11-06T08:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,121
Liabilities
$72,286
Net assets
$930,835
Revenue
$119,337
Expenses
$114,071
Net income
$5,266
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