Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2018 • EIN 23-2341384

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.17x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,210,812

Down $54,060 (-4.3%) from 2017

Net Assets

Down

$1,004,429

Down $38,282 (-3.7%) from 2017

Liabilities

Down

$206,383

Down $15,778 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$164,895

Down $34,938 (-17%) from 2017

Expenses

Up

$136,074

Up $21,355 (+19%) from 2017

Net Income

Down

$28,821

Down $56,293 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,210,812
Liabilities$206,383
Net Assets$1,004,429
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$164,895
Expenses$136,074
Net Income$28,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$190,474
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,810$624,079▼ $48,731
Investments Other Securities$465,634$335,246▼ $130,388
Cash and Non-Interest-Bearing Accounts$123,128$246,972▲ $123,844
Total Assets$1,264,872$1,210,812▼ $54,060
Other Assets Total$3,300$4,515▲ $1,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,000$198,222▼ $15,778
Other Liabilities$8,161$8,161→ $0
Total Liabilities$222,161$206,383▼ $15,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,711$1,004,429▼ $38,282
Total Net Assets Fund Balance$1,042,711$1,004,429▼ $38,282
Total Liabilities and Net Assets / Fund Balance$1,264,872$1,210,812▼ $54,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,269$738,740$1,221,009
Buildings$121,810$35,754$157,564
Land$20,000-$20,000
Other Assets Org$4,515--
Other Securities$27,143--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul HarrisonPresident
Michael FargoVicepresident
David Graham SrDirector
Dennis OwensDirector
John Harrison SrDirector
Robert NaroDirector
William Nash JrDirector
James RalstonSecretary
Shawn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,860
Program Service Revenue
$56,989
Investment Income
$69,673
Other Revenue
$13,373
All Other Contributions
$3,193
Change in Net Assets
$28,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,074
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$65,351--$65,351
Interest$837$14,160-$14,997
Insurance$12,022--$12,022
Office Expenses$3,365$3,428-$6,793
Other Expenses$3,586$4,267-$4,267
All Other Expenses$634$184-$818
Total Functional Expenses$95,593$40,481$0$136,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,164
Fundraising Direct Expenses$1,939
Professional Fundraising Fees$0
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 harrision sr and paul harrison - father/son relationship”

Part VI Line 8B

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

Part VI Line 8B

“MEETING 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
2019-11-14

Organization Details

Principal Officer
Shawn M Wallace
Formed
1900
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Raw XML Appendix382 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/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/TotalBookValueLandBuildingsAmt0624079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04515
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335246
IRS990ScheduleD/TotalLiabilityAmt08161
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRISION SR AND PAUL HARRISON - FATHER/SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE IS REQUIRED TO REPORT AT THE NEXT REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER, WHO PREPARED THE RETURN, PREPARED THE RETURN FROM YEAR-END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264872
IRS990/TotalAssetsEOYAmt01210812
IRS990/TotalAssetsGrp/BOYAmt01264872
IRS990/TotalAssetsGrp/EOYAmt01210812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222161
IRS990/TotalLiabilitiesEOYAmt0206383
IRS990/TotalLiabilitiesGrp/BOYAmt0222161
IRS990/TotalLiabilitiesGrp/EOYAmt0206383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004429
IRS990/TotalProgramServiceExpensesAmt095593
IRS990/TotalProgramServiceRevenueAmt056989
IRS990/TotalRevenueGrp/ExclusionAmt098336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164895
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01042711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01004429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 UNION STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BD6C9DDD42394E308E2194558C55D749004E98B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05322E4F95863FB4B411DC1D42A96623444FC95D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193181201271
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.1
ReturnHeader/ReturnTs02019-11-14T16:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,812
Liabilities
$206,383
Net assets
$1,004,429
Revenue
$164,895
Expenses
$136,074
Net income
$28,821
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