Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2017 • EIN 23-2341384

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,264,872

Up $261,751 (+26%) from 2016

Net Assets

Up

$1,042,711

Up $111,876 (+12%) from 2016

Liabilities

Up

$222,161

Up $149,875 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$199,833

Up $80,496 (+67%) from 2016

Expenses

Up

$114,719

Up $648 (+0.6%) from 2016

Net Income

Up

$85,114

Up $79,848 (+1516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,264,872
Liabilities$222,161
Net Assets$1,042,711
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$199,833
Expenses$114,719
Net Income$85,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$377,537
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,871$672,810▲ $368,939
Investments Other Securities$561,020$465,634▼ $95,386
Cash and Non-Interest-Bearing Accounts$18,416$123,128▲ $104,712
Total Assets$1,003,121$1,264,872▲ $261,751
Other Assets Total$119,814$3,300▼ $116,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,300$214,000▲ $149,700
Other Liabilities$7,986$8,161▲ $175
Total Liabilities$72,286$222,161▲ $149,875
Net Assets / Fund Balance
Unrestricted Net Assets$930,835$1,042,711▲ $111,876
Total Net Assets Fund Balance$930,835$1,042,711▲ $111,876
Total Liabilities and Net Assets / Fund Balance$1,003,121$1,264,872▲ $261,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536,399$710,030$1,246,429
Buildings$116,411$21,906$138,317
Land$20,000-$20,000
Other Assets Org$3,300--
Other Securities$28,874--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chris KuratnickPresident
Paul HarrisonVicepresident
David Graham SrDirector
Dennis OwensDirector
John Harrison SrDirector
Robert NaroDirector
William Nash JrDirector
James LuckasavageSecretary
Shawn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,242
Program Service Revenue
$55,640
Investment Income
$96,703
Other Revenue
$28,248
All Other Contributions
$4,435
Change in Net Assets
$85,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,719
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$49,118--$49,118
Insurance$11,271--$11,271
Interest$866$5,101-$5,967
Office Expenses$1,144$3,811-$4,955
All Other Expenses-$4,360-$4,360
Other Expenses$113$10,457-$113
Total Functional Expenses$83,238$31,481$0$114,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,942
Fundraising Direct Expenses$6,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$23,720$23,720$5,012$18,708
Breakfast$4,222$4,222$1,580$2,642
Total Events$27,942$27,942$6,592$21,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ladies Auxilary$6,861
Security Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 2

“John harrison, sr (director) and paul harrison (vice-president)”

Part VI Line 2

“FATHER-SON RELATIONSHIP”

Part VI Line 8B

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

Part VI Line 8B

“THEIR PROGRESS.”

Part VI Line 11B

“The treasurer, who prepared the return, prepared the return from year-end”

Part VI Line 11B

“Statements reviewed and approved by the president and board of directors.”

Part VI Line 19

“All documents are available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Taylor Fire & Rescue
EIN
23-2341384
In Care Of
% SHAWN M WALLACE
Phone
5705626279
Address
117 UNION STREET, TAYLOR, PA 18517

Signing Officer

Name
Shawn M Wallace
Title
Treasurer
Phone
5704660820
Signed
2018-11-14

Organization Details

Principal Officer
Shawn M Wallace
Formed
1900
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“TELEPHONE Total expenses - $4345.00 Program service expenses - $0.00 Mgmt and general expenses - $4345.00 Fundraising expenses - $0.00”

Part IX Line 24E

“LICENSES Total expenses - $15.00 Program service expenses - $0.00 Mgmt and general expenses - $15.00 Fundraising expenses - $0.00”

Part XI Line 9

“Unrealized gains on investments of $26,762”

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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1432304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt228874
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03300
IRS990ScheduleD/TotalBookValueSecuritiesAmt0465634
IRS990ScheduleD/TotalLiabilityAmt08161
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRISON, SR (DIRECTOR) AND PAUL HARRISON (VICE-PRESIDENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER-SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE IS REQUIRED TO REPORT AT THE NEXT REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, WHO PREPARED THE RETURN, PREPARED THE RETURN FROM YEAR-END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENTS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE Total expenses - $4345.00 Program service expenses - $0.00 Mgmt and general expenses - $4345.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES Total expenses - $15.00 Program service expenses - $0.00 Mgmt and general expenses - $15.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS ON INVESTMENTS OF $26,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003121
IRS990/TotalAssetsEOYAmt01264872
IRS990/TotalAssetsGrp/BOYAmt01003121
IRS990/TotalAssetsGrp/EOYAmt01264872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072286
IRS990/TotalLiabilitiesEOYAmt0222161
IRS990/TotalLiabilitiesGrp/BOYAmt072286
IRS990/TotalLiabilitiesGrp/EOYAmt0222161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042711
IRS990/TotalProgramServiceExpensesAmt083238
IRS990/TotalProgramServiceRevenueAmt055640
IRS990/TotalRevenueGrp/ExclusionAmt0122701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199833
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01042711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 UNION STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Fire & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0232341384
ReturnHeader/Filer/InCareOfNm0% SHAWN M WALLACE
ReturnHeader/Filer/PhoneNum05705626279
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B80365DFD8C453E2E238B2E0DBE9B5F2F9EAFE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DC0F3E8C076BB0AE438448EC0BCFCE88CD43E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183181039552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.176.20
ReturnHeader/ReturnTs02018-11-13T17:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,872
Liabilities
$222,161
Net assets
$1,042,711
Revenue
$199,833
Expenses
$114,719
Net income
$85,114
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